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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: A--DEVELOP PROGRAMS IN EDUCATION, PREVENTION AND RESPONSE
  IN SMALL OIL SPILL TECHNOLOGY
SOL baa-spil
DUE 021398
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement  for Applied Technology Programs
  of the Prince William Sound Oil Spill Recovery Institute
  (OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
  fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
  -- frontdes@grizzly.pwssc.gen.ak.us  Deadline for receipt
  of applications: February 13, 1998  The OSRI announces a
  competition for Small Spill Education and Research Programs
    Applications are being accepted from individuals and/or
  organizations to develop programs in education, prevention
  and response in the area of small oil spill technology. The
  largest number of reported oil spills in the marine environment
  involve vessels during on-water fuel transfer and bilge discharges.
  The Oil Spill Recovery Institute (OSRI) is committed to funding
  education and research programs focused on reducing and cleaning
  up small oil spills. OSRI solicits proposals to:  (1) provide
  a forum to bring vessel operators and vendors together to share
  ideas to increase awareness and reduce the occurrence of small
  spills that are a chronic problem in harbors, fishing areas
  and remote villages;  (2) develop research programs to investigate
  new techniques to reduce small spills resulting from on-water
  fuel transfer and bilge discharges;  (3) develop research
  programs to investigate new methods of small spill cleanup
  in enclosed harbors; (4) implement programs for testing of
  new techniques for on-water fuel transfer, bilge discharging
  and harbor cleanup; and, (5) provide extension services to
  educate vessel owners on improved procedures for on- water
  fuel transfer, bilge discharging and harbor cleanup.   The
  number of grants awarded will be based on response, with individual
  awards up to $30,000 depending on program requirements and
  scope. The duration of these grants will be for one year with
  options to renew.  Application Process  Interested applicants
  must submit an OSRI grant application package. This application
  may be obtained as a downloadable file from the OSRI homepage
  (http://www.pwssc.gen.ak.us/ osri/osri.html). As part of the
  application package, submit a detailed project description
  of 3-5 pages including summary, objectives, methods and a
  time line. Attach the applicant's curriculum vitae and a budget
  showing total project cost and the amount requested as an OSRI
  grant. The curriculum vitae must include the applicant's educational
  background, work experience, awards received and a complete
  list of publications. Applicants must also submit the names
  of three references.   The original and three copies of
  proposals, including the copy bearing the signed cover page,
   should be mailed to:  Dr. Gary Thomas, Director Prince
  William Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
  AK 99574  Awards  Proposals, due by February 13, 1998 will
  be evaluated by the Staff and/or a committee appointed by
  the OSRI and the disposition communicated to applicants by
  April 15, 1998. The awards will be made as soon as contract
  negotiations allow with support up to $30,000. The initial
  award will be for one year with continued support dependent
  on successful completion of proposed project, submission of
  final report and pending the availability of funds. Awards
  made as a result of this competition will be administered
  in accordance with the terms and conditions of OSRI Grant
  Policy Manual. 
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC: 
  Spill Education and Research
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC: 
CITE: (W-009 SN157196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: A--DEVELOPMENT OF ADVANCED THERMAL INFRARED FOCAL PLANE
  TECHNOLOGY
SOL RFP2-36311
POC  William B. Joiner, Contracting Officer, Phone (650) 604-1071,
  Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for a
  Research and Development contract for Advance Thermal Infrared
  Focal Plane Technology in support of the Origins/Next Generation
  Telescope. The Government does not intend to acquire a commercial
  item using FAR Part 12. See Note 26. The SIC Code and Size
  Standard are 3829 and 500 employees, respectively. The DPAS
  Rating for this procurement is DO-C9. All qualified responsible
  sources may submit an offer which shall be considered by the
  agency. The anticipated release date of the RFO is on or about
  January 23, 1998, with an anticipated offer due date of on
  or about March 11, 1998. An ombudsman has been appointed --
  See Internet Note "B". The solicitation and any documents related
  to this procurement will be available over the Internet. These
  documents will be in Microsoft Office Suite (Word 6.0, Excel
  5.0, PowerPoint 4.0) format and will reside on a World Wide
  Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address, or URL of the NASA/ARC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site and/or the CBD for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36311
LINKDESC: 
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: A--DEVELOPMENT OF ADVANCED NEAR INFRARED FOCAL PLANE
SOL RFP2-36310
POC  William B. Joiner, Contracting Officer, Phone (650) 604-1071,
  Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for Research
  and Development of Advanced Near Infrared Focal Plane Technology.
  The goal of this development is to design, fabricate, test
  and demonstrate a promising near-IR focal plane technology
  which will enhance or enable the development of the Next Generation
  Space Telescope. Focal Plane technology indicates a complete
  sensing subsystem, including the detection, readout, and on-chip
  multiplexing functions. The devices will be produced in carriers
  (e.g. 68-pin leadless chip carriers) for laboratory evaluation
  and not in a final flight-type mount. The Government does not
  intend to acquire a commercial item using FAR Part 12. See
  Note 26. The SIC Code and Size Standard are 3829 and 500 employees,
  respectively. The DPAS Rating for this procurement is DO-C9.
  All qualified responsible sources may submit an offer which
  shall be considered by the agency. The anticipated release
  date of the RFO is on or about January 23, 1998, with an anticipated
  offer due date of on or about March 11, 1998. An ombudsman
  has been appointed -- See Internet Note "B". The solicitation
  and any documents related to this procurement will be available
  over the Internet. These documents will be in Microsoft Office
  Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The WWW address, or URL of
  the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site and/or the CBD for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36310
LINKDESC: 
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--RESEARCH & DEVELOPMENT(ENGINEERING & TECHNICAL SERVICES)
SOL DAAB07-98-R-B605
DUE 030198
POC Point of Contact - Robert J. Miller, Contract Specialist,
  732-532-3377. Robert J. Lafferty, Contract Specialist 732-532-3974.
  Contracting Officer Bruce P. Kueller 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Research,
  Development and Engineering Center has a requirement for Engineering
  and Technical Support Services. The resultant contract will
  provide for personnel and facilities to support CECOM RDEC
  (Headquarters, Special Projects Office, Digital Integrated
  Laboratory, and RDEC Directorates) in its ongoing efforts to
  develop an integrated Digitized Battlefield. This initiative
  will entail development of program plans, acquisition strategies,
  demonstration scenarios, requirements reconciliation, systems
  analysis and independent analysis of performance as well as
  breifing, white paper and staff study preparation. The contract
  will require in-depth knowledge of previous digitization efforts
  that culminated in the Task Force XXI and Division XXI Advanced
  Warfighting Experiments (AWEs). In addition, the contract will
  require a through comprehension of the CECOM techbase development
  plans and processes to include joint DARPA programs and ACTSs/ATDs
  as well as an understanding of the Joint Venture/Force XXI
  objectives and strategy, TRADOC Battle Labs function and role,
  and Joint Battle Center initiatives to establish and mature
  the Army Digitization Architecture. The contract will require
  that the offeror have or establish appropriate personnel and
  facilities to be located within a minimal commuting distance
  of Fort Monmouth, NJ in order to provide timely support. Labor
  categories anticipated to be required include Project Director,
  Senior and Staff Engineer, Senior and Staff Scientist, Senior
  and Staff computer Scientist, Program Analyst, and Administrative/Secertary.
  This is a Time and Materials Indefinite Delivery Indefinite
  Quantity (IDIQ) type contract with a period of performance
  of four years. This acquisition will be conducted in accordance
  with FAR Part 15, Best Value, Contracting by Negotiation and
  will be a 100% Set Aside for Small Business Concerns. The draft
  solicitation will be available on or about 23 January 1998
  at http://acbop.monmouth.army.mil. All responsible parties
  may submit an offer with detailed supporting information to
  be considered by this office. The successful contractor will
  be excluded from any other efforts related to hardware or software
  acquisition or development of any current or future CECOM Battlefield
  Digitization products. This CBD Notice is for both draft RFP
  and format RFP.
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-009 SN157209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): ANNOUNCEMENT
  TO CLARIFY TOPIC NO. #S002 "WIDEBAND RADIO NETWORKING" ON SOLICITATION
  DAAB07-98-R-D003.
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
  Contracting Officer - Andrew Dellomo, 732-532-1530.
DESC: The purpose of this announcement is to alert the public
  that information is being released to clarify Topic No. S002
  "Wideband Radio Networking" (WRN) on Solicitation DAAB07-98-R-D003.
  It is important that this new information is obtained and considered.
  The information will be posted on the CECOM Acquisition Center's
  "Business Opportunities Page" at HTTP://acbop.monmouth.army.mil/
  under the heading "DAAB07-98-R-D003", and the subheading of
  "Document; DAAB07-98-R-D003; 2nd Clarification to Topic #S002."
  If you have trouble accessing this website or downloading the
  information please call 1-888-414-BOSS.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-009 SN157213)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
  PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-98-0009, ADVANCED RESEARCH CENTER
SOL DASG60-98-R-0013
DUE 040798
POC Melissa D. Webb, Contract Specialist, Melissa D. Webb, Contracting
  Officer, (205) 955-1600
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
  Missile Defense and Space Technology Center, Systems Directorate
  requirement entitled "Advanced Research Center" (ARC) provides
  authorized contractors and government agencies a centralized
  resource for addressing space and missile defense technologies
  in a classified or unclassified environment. The requirements
  of the ARC include reliable, fault tolerant computing; software
  techniques for complex systems, real-time algorithm computation,
  super computer processing, parallel processing, visualization,
  modeling and simulation, communications, software development,
  testbed development, technical and administrative services.
  The ARC provides customers with a unique resource to address
  space and missile defense subsystems, technologies and applications
  under analysis to include; Battle Management/Command, Control,
  Computers, Communications and Intelligence (BMC4I); Search,
  Acquisition, Track and Kill Assessment (SATKA); Kinetic Energy
  Weapons (KEW); Directed Energy Weapons (DEW); Sensors, and
  applications. Research testbeds utilizing special and/or off-the-shelf
  test equipment that can be configured to support space and
  missile defense experimentation, exercises, testing, analysis,
  and possible deployment is required. The objective of this
  effort is to provide the framework to establish, implement
  and operate the ARC as a research facility that allows ARC
  customers the capability to examine their requirements by:
  (1) serving as a focal point for USASSDC and the Program Executive
  Office-Army Missile Defense (PEO-AMD) or other government agencies,
  and contractors conducting research, development, integration
  and test, verification and validation, analysis and operational
  concept studies; (2) supporting experimentation, exercises
  and evaluation of advanced computing hardware/software and
  (3) providing the resources to develop, evaluate and demonstrate
  advanced space or missile defense and Warfighter concepts.
  This solicitation announcement is not a solicitation for proposals;
  however, any firm competent to perform the effort described
  above should submit written requests for solicitation DASG60-98-R-0013
  SMDC-CM-CK, Melissa D. Webb, at the address above, within fifteen
  (15) calendar days from the date of publication of this notice.
  The small business size standard is 1,000 employees. Firms
  responding to this notice should indicate whether they are
  a large, small, or small and disadvantaged business. Foreign
  participation is not open to this acquisition. SIC Code 8731
  is applicable.
CITE: (I-012 SN157431)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
  PO Box 26732, Tucson, Arizona 85719
SUBJECT: A--INTEGRATED ADAPTIVE OPTICS SYSTEM CONCEPTUAL DESIGN
  STUDIES
SOL RC980015
DUE 013198
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
  Inc. (AURA) is seeking expressions of interest from organizations
  that would like to participate in the conceptual design of
  the adaptive optics system (AOS) for the Cerro Pachon, Chile,
  Gemini telescope and the addition of laser guide star (LGS)
  capability to the adaptive optics system for the Mauna Kea,
  Hawaii, Gemini telescope.  The Gemini Integrated AOS consists
  of three major elements: (a) a natural guide star (NGS) AOS
  for the Mauna Kea telescope, known as "ALTAIR," currently under
  development at Herzberg Institute of Astrophysics; (b) a sodium
  line laser LGS/NGS AOS for the Cerro Pachon telescope; and
  (c) a sodium line laser LGS capability for the Mauna Kea telescope
  which is an upgrade to ALTAIR. Conceptual designs for items
  (b) and (c) are the subject of this Announcement of Opportunity.
    The Gemini 8m Telescopes Project is an international collaboration
  to build two 8 meter telescopes, one to be located on Mauna
  Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
  The Gemini project partners include the USA, United Kingdom,
  Canada, Argentina, Brazil and Chile. The Gemini project is
  operated by the Association of Universities for Research in
  Astronomy, Inc. (AURA) under contract to the National Science
  Foundation.  Organizations that are interested in receiving
  the full text of this Announcement of Opportunity should send
  a letter of interest by 30 January, 1998, to the following
  address: Gemini 8m Telescopes Project, 950 North Cherry Avenue,
  PO Box 26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street
  address), Attn: Contracts Manager, Announcement of Opportunity
  No. RC980015. Facsimile 520-318-8590. Expressions of interest
  in response to the full text of the Announcement of Opportunity
  are due 27 February, 1998. 
LINKURL: http://www.gemini.edu
LINKDESC: 
EMAILADD: aflach@gemini.edu
EMAILDESC: 
CITE: (W-012 SN157467)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  Cancer Etiology Contracts Section, Executive Plaza South, Rm.
  620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--COHORT AND NESTED CASE-CONTROL STUDY OF AIDS-RELATED
  NON-HODGKIN'S LYMPHOMA, KAPOSI'S SARCOMA AND OTHER MALIGNANCIES
SOL RFP N01-CP-81017-21
DUE 022598
POC Barbara A. Shadrick, Contracting Officer, 301/435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
  RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
  AND AMENDMENTS. The Viral Epidemiology Branch (VEB), Division
  of Cancer Epidemiology and Genetics (DCEG), National Cancer
  Institute (NCI), National Institutes of Health (NIH), is seeking
  offerors for a new contract for an epidemiologic study of advanced
  HIV infection and associated malignancies. This contract will
  provide support for a new cohort and nested case-control study
  of AIDS-related non-Hodgkin's lymphoma (NHL), Kaposi's sarcoma
  (KS) and other malignancies. A pilot phase of this study has
  been recently implemented under a previous contract. This new
  contract will complement a number of other DCEG contracts in
  addition to a separate population-based study of non-AIDS NHL,
  but it will not overlap with any of them. The Contractor shall
  be responsible for the acquisition, maintenance and use of
  epidemiologic data bases; provision of support for collecting
  and handling biologic specimens; collecting epidemiologic,
  clinical and laboratory data; editing and collating data; creating
  necessary computer data records and conducting statistical
  analyses of these data; and responding quickly to requests
  involving certain priorities. This contract will NOT require
  the Contractor to perform laboratory assays nor be responsible
  for the costs of assays that are performed by various laboratories.
  The contractor will arrange for the collection and shipment
  of required specimens as well as interview, clinical and laboratory
  data for this cohort. The contractor shall obtain interview,
  medical record abstracts and blood specimens on a minimum of
  5000 such subjects, which may include individuals currently
  under study at the NCI. It is anticipated that the proposed
  contract will be a cost-reimbursement, completion type contract
  for a five-year period of performance. All responsible sources
  capable of providing this support and meeting these criteria
  are encouraged to submit an offer and will be considered by
  the NCI. It is the offeror's responsibility to monitor the
  above Internet site for the release of this solicitation and
  amendments, if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE
  FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.
  Point of contact: Barbara A. Shadrick; Electronic mail address:
  bs92y@nih.gov; Fax: 301-480-0241. No collect calls will be
  accepted. The RFP may be accessed through the Research Contracts
  Branch Home Page by using the following Internet address: http://rcb.nci.nih.gov/rfp.htm.
LINKURL: http://rcb.nci.nih.gov/RFP/81017
LINKDESC: 
EMAILADD: bs92y@nih.gov
EMAILDESC: 
CITE: (W-012 SN157472)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--SOFTWARE-ENABLED CONTROL
SOL BAA 98-16
DUE 022698
POC Dr. D. Helen Gill, DARPA/ITO, Fax: (703) 522-7161
DESC: SOFTWARE-ENABLED CONTROL SOL BAA 98-16 DUE 3/2/98 POC Dr.
  D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161  This solicitation
  seeks innovative approaches in software-enabled control systems
  that can increase effective control over a new range of system
  types and scales. The premise of this effort is that the availability
  of multi-gigabit DRAMs and processors executing millions of
  instructions per control interval can enable new approaches
  in the design of control systems. The goal of this DARPA research
  is new technology that would spawn a commodity market in computational
  control systems to enable new applications that are impractical
  or intractable using existing techniques. Because of the inherently
  multi-disciplinary nature of this problem, these approaches
  will combine control theory with methods from computer science.
  DARPA seeks to advance software-enabled control of simple (single-control-loop)
  systems; integrated control of interacting systems; and coordinated
  control of multiple, separately designed, systems. We seek
  novel approaches for the use of "active" or on-line simulation
  models to achieve significant advantage over traditional control
  systems. Also of interest are approaches using active models
  to improve such aspects of system control as sensing, diagnostics,
  exception-handling, and advisory subsystems. Examples of applications
  that challenge current control engineering technology include
  high-performance air vehicles in unstable operating regions,
  integrated avionics, power grid stability, close formation
  flight, and control of single and multi-vehicle systems. Examples
  of control obstacles that need to be overcome include control
  of highly-coupled systems; mode identification and transition
  management in large state and mode spaces; control and coordination
  of decentralized systems; and control authority management
  for coordinated, semi-autonomous, and autonomous systems. DARPA
  solicits proposals in two technical topic areas: 1) Application-driven
  research prototypes and 2) Toolkits for software-enabled control
  systems. Proposals should be for an 18-month effort, with an
  additional 18-month option. For toolkit efforts, the base period
  should emphasize the design and development of a toolkit for
  building control systems with features enabling advanced controller
  designs. The option period should emphasize demonstrations
  and extensions of the toolkit. For application driven research
  prototypes, the base period should focus on the development
  of novel technology to address the control challenges of the
  application. The option period should emphasize the demonstration
  of the prototype control system for the application. Collaborative
  efforts are encouraged to ensure key expertise exists in computer
  science and control systems. PROGRAM SCOPE: Proposed research
  should investigate innovative approaches and techniques that
  lead to or enable revolutionary advances in the state-of-the-art.
  Topics are not limited to those listed above, but proposals
  should be for research that substantially contributes towards
  the goals stated. Research should result in prototype software
  demonstrating integrated concepts and approaches on Defense-relevant
  applications. Specifically excluded is research that primarily
  results in evolutionary improvement to the existing state of
  practice or focuses on a specific system or hardware solution.
  Integrated solution sets embodying significant technological
  advances are strongly encouraged over narrowly defined research
  endeavors. Partnering arrangements among academic, industrial,
  and non-profit research organizations are strongly encouraged.
  GENERAL INFORMATION: Proposers must submit an original and
  eight (8) copies of full proposals in time to reach DARPA by
  4:00 PM local time, Monday, March 2, 1998 in order to be considered.
  Proposers must obtain a pamphlet, BAA 98-16 Proposer Information,
  which provides further information on the areas of interest,
  submission, evaluation, funding processes, and proposal formats.
  This pamphlet may be obtained by fax, electronic mail, or mail
  request to the administrative contact address given below,
  as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
  Proposals not meeting the format described in the pamphlet
  may not be reviewed. This Commerce Business Daily notice, in
  conjunction with the pamphlet BAA 98-16 Proposer Information,
  constitutes the total BAA. No additional information is available,
  nor will a formal RFP or other solicitation regarding this
  announcement be issued. Requests for same will be disregarded.
  The Government reserves the right to select for award all,
  some, or none of the proposals received. All responsible sources
  capable of satisfying the Government's needs may submit a proposal
  that shall be considered by DARPA. Historically Black Colleges
  and Universities (HBCU) and Minority Institutions (MI) are
  encouraged to submit proposals and join others in submitting
  proposals. However, no portion of this BAA will be set aside
  for HBCU and MI participation due to the impracticality of
  reserving discrete or severable areas of this research for
  exclusive competition among these entities. Evaluation of proposals
  will be accomplished through a scientific review of each proposal
  using the following criteria, which are listed in descending
  order of relative importance: (1) overall scientific and technical
  merit, (2) potential contribution and relevance to DARPA mission,
  (3) offeror's capabilities and related experience, (4) plans
  and capability to accomplish technology transition, and (5)
  cost realism. All administrative correspondence and questions
  on this solicitation, including requests for information on
  how to submit a proposal to this BAA, must be directed to one
  of the administrative addresses below by 4:00 PM local time,
  Monday, February 23, 1998; e-mail or fax is preferred. DARPA
  intends to use electronic mail and fax for some of the correspondence
  regarding BAA 98-16. Proposals may not be submitted by fax;
  any so sent will be disregarded. The administrative addresses
  for this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO,
  BAA 98-16, Electronic Mail: baa98-16@darpa.mil, Electronic
  File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
  Mail: DARPA/ITO, ATTN: BAA 98-16, 3701 North Fairfax Drive,
  Arlington, VA 22203-1714. 
CITE: (W-012 SN157518)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL SOL DOCV 98-1
DUE 012198
POC Jacqueline Turnage, 301/713-0829 x198 - Contract Specialist;
  Diane C. Husereau, 301/713-0829 - Contracting Officer
DESC: A -- The deadline for submission of SBIR Phase I proposals
  is extended from 1/14/98 to Wednesday, 1/21/98 at Noon due
  to severe northeast weather conditions. All other information
  remains the same. 
CITE: (W-012 SN157520)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--USAGE AND MODELING STATISTICAL TESTING PRODUCTS AND
  SUPPORT
SOL DASE30-98-R-0513
DUE 012798
POC Margaret L. Rhinesmith, Procurement Assistant, (973) 724-3050
DESC: The U.S. Army TACOM-ARDEC intends to place a purchase order
  sole source to Software Engineering Technology, Inc., 5516
  Lonas Road, Suite 110, Knoxville, TN 37909 to provide Usage
  Modeling and Statistical Testing Products and Support which
  also includes consulting and training for implementation on
  the Crusader program. Contractor myst provide the usage modeing/graphical
  user interface software, training and on-site consulting services.
  Contractor must have the requisite computer engineering staff,
  tools and expertise to satisfy the US Government requirements.
  See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: mrhines@pica.army.mil
EMAILDESC: 
CITE: (D-012 SN157529)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
SOL DNA001-95-C-0002
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
  Contracting Officer, (703) 325-5028
DESC: This effort is a sole source modification to the Center
  for Verification (CVR) contract with Science Applications International
  Corporation (SAIC). The purpose of this effort is to catalog
  the completed Defense Special Weapons Agency (DSWA) arms control
  technology efforts and then to synthesize and apply the technologies
  and knowledge to developing a prototype Arms Control Technology
  Reference and Display Center and a capability to convey those
  technologies and knowledge to world wide DoD users through
  a web site. SAIC is the most cost effective and logical choice
  to perform this effort. First, the Reference and Display Center
  will be located at the CVR. SAIC has provided technical advice
  and monitored all of the work to be cataloged. Through its
  extensive historical insight, it will be able to efficiently
  and effectively analyze all of the arms control products. No
  other performer can bring this relevant background immediately
  to the task. Also, CVR already has an ongoing effort to maintain
  a library of arms control material which will be evaluated
  as part of this effort. Moving this elsewhere would be costly
  and of no material benefit. A sole source to SAIC is the most
  time and cost effective means for the Government to accomplish
  this effort. For further information, contact Jennifer Bertuna
  at (703) 325-9368. Information on DSWA solicitations, already
  released, can be obtained by calling the DSWA Hotline at (703)
  325-1173. Acquisition Management has added "Procurement Opportunities"
  to the DSWA Home Page available on the World Wide Web. Information
  will include this synopsis and more. Please check us out at
  www.dswa.mil. See Note 22. Reference Synopsis No. 98-27
CITE: (I-012 SN157563)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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--DISPLAY SERVICES
SOL DASG60-94-C-0030
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
  Contracting Officer, (205) 955-1187
DESC: This is a sole source additional work modification to Computer
  Systems Technology, Huntsville, AL. for Display Services for
  the U.S. Army Space and Missile Defense Command. Display Services
  include concept design, fabrication, maintenance and update,
  storage, and delivery and operation. All inquiries may be addressed
  to Mona Neal, Attn: SMDC-CM-CT, PO Box 1500, Huntsville, AL
  35807-3801.
CITE: (I-012 SN157576)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
  400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEVELOPMENT OF RESISTANCE FACTORS FOR DRILLED SHAFTS
SOL DTFH61-98-Q-00024
DUE 012798
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
  a Purchase Order with the Association of Drilled Shafts Contractors
  (ADSC) to continue the research study on "Development of Resistance
  Factors for Drilled Shafts." The ADSC will contribute an equivalent
  matching amount of funds and in-kind services to conduct this
  study, including equipment, materials, and labor to build and
  test the experimental shafts. This is a Simplified Acquisition
  and anticipated award date is January 27, 1998. 
CITE: (W-012 SN157590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL RFO2-36830-MJH
DUE 013098
POC  Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
  Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
  sources for to conduct a research and development effort in
  the area of advanced aircraft design for military aircraft.
  The scope of work shall cover a range of topics from conceptual
  design studies to experimental hardware testing and development.
  It is anticipated that a significant portion of the work shall
  support the Joint Strike Fighter (JSF) demonstrator and related
  programs. Among the topics for potential research are the following:
  (a) Joint Strike Fighter Prognostics and Health Management
  Technology Assessments, (b) Joint Strike Fighter Advanced Strike
  Technology Assessments, (c) Joint Strike Fighter International
  Program Development Support, (d) Joint Strike Fighter Test
  Support, (e) Unmanned Air Combat Vehicle Studies and Analyses,
  (f) Advanced Air Vehicle Programs, (g) Advanced Naval/Joint
  Strike Fighter/Air Vehicle Technical and Cost Analyses and
  Technological Review, (h) STOVL Physical Air Flows, (i) Aircraft
  Acquisition Cost Estimation, (j) Vectored Thrust Aircraft Assessments,
  (k) Advanced Tactical Air Weapons Systems Development Support.
  No solicitation exists; therefore, do not request a copy of
  the solicitation. If a solicitation is released it will be
  synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Responses must include the following: name and address of firm,
  size of business; average annual revenue for past 3 years and
  number of employees; ownership; whether they are large, small,
  small disadvantaged 8 (a), and or woman owned; number of years
  in business; affiliate information: parent company, joint venture
  partners, potential teaming partners, prime contractor (if
  potential sub) or subcontractors (if potential prime); list
  of customers covering the past five years (highlight relevant
  work performed, contract numbers, contract type, dollar value
  of each procurement; and point of contact - address and phone
  number). Technical questions should be directed to: Douglas
  Wardwell, NASA-ARC, Moffett Field, CA (650)604-6566. Procurement
  related questions should be directed to: Michael J. Hutnik
  III, NASA-ARC, Moffett Field, CA (650)604-4195. Please advise
  if the requirement is considered to be a commercial or commercial-type
  product. A commercial item is defined in Internet "Note A".
  This synopsis is for information and planning purposes and
  is not to be construed as a commitment by the Government nor
  will the Government pay for information solicited. Respondents
  will not be notified of the results of the evaluation. Respondents
  deemed fully qualified will be considered in any resultant
  solicitation for the requirement. The Government reserves the
  right to consider a small business or 8(a) set-aside based
  on responses hereto. All responses shall be submitted to Michael
  J. Hutnik III no later than 30 January 1998. In responding
  reference RFO2-36830(MJH). Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36830-MJH
LINKDESC: 
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: A--5 KW GERNERATOR SET
SOL F04606-98-R-9998
DUE 040298
POC For copy, contact the info office indicated., For additional
  information contact Gray.5ag/Pkl-1/[916]643-0500
DESC: This is a sources sought synopsis for a 5 kW, 60 Hz, A/C,
  portable diesel engine driven generator set. For aditional
  information contact Lew Gray, PKL-1, (916) 643-0500, fax: (916)
  643-6767. Item 0001, NSN 6115, part number and quantities to
  be determined. The Air Force eventually intends to establish
  a multiple year requirements type contract for this unit. The
  generator set shall be rated at 0.8 power factor and shall
  supply 120 V 1-phase 2 wire and 120/240 1-phase 3 wire AC voltages
  at 4000 feet. This generator set shall meet the additional
  performance requirements: (1) ___________________________________
  Altitude degradation (4000 - 10000 ft), 3.5% per 1000 ft, (2)
  Climatic conditions: minus 25 degrees F (-31.7 degrees C) to
  plus 140 degrees F (+60.0 degrees C), (3) Voltage waveform
  deviations (max): 6%, (4) Single voltage harmonic: 3%, (5)
  Voltage modulation (ma) 2.5%, (6) Voltage regulation (max):
  3% (7) Short term voltage stability (30 sec):+/- 2% bandwidth,
  (8) Long term voltage stability (4 hrs): +/- 4% bandwidth,
  (9) Dip and rise for rated load (max) 20% recovery time: 3
  sec, (10) Dip for low power factor load (max) 35% no-load voltage
  recovery time: 5 sec to 95% of no-load voltage, (11) Voltage
  adjustment range: 120 V connection: 114- 126 V 120/240 V connection:
  228-252 V, (12) Frequency regulation: 3%, (13) Short term frequency
  stability (30 sec): +/- bandwidth, (14) Long term frequency
  stability (4 hr): +/- 3% bandwidth, (15) frequency undershoot
  w/load change (max): 3% recovery time: 3 sec, (16) Frequency
  overshoot w/load change (max): 4% recovery time: 3 sec, (17)
  Frequency adjustment range: +/- 3. The following general specifications
  are required: (18) _________________________________________________
  Structure: aluminum housing and tubular frame, (19) Maximum
  dimensions: 24 inches wide: 36 inches long; 26 inches high,
  (20) Maximum weight: 350 pounds dry weight (21) Finish: olivedrab
  green, code 34079, table V Federal-Standard-595, using a VOC
  compliant coating, (22) Transportability: transportable by
  airplane in acordance with military standard-1791, M35 or M0880
  truck or equivilant in accordance with military manual-8090
  for type V mobility, (23) Fuel: multi-fuel capabile: JP-8 turbine
  fuel primary, alternates: DF-A, DF-B, DF-034 and DF-35 diesel
  fuel without manual adjustment to generator or drive engine
  required when operating on alternate fuel (s), (24) Fuel capacity:
  internal fuel capacity to enable 8- 9 hours operation under
  full load at 0.8 power factor and capable of refueling without
  engine shut down, (25) Filters: reusable oil filters, fuel
  filter and air filtes will be used, (26) Oil: operate a minimum
  of 30 continuous days under full load without the need of an
  oil change, ((27 Voltage connections: 120 V, 2 wire, 1-phase;
  240 V, 2 wire, 1-phase, (28) Noise level: 70 dba @ 7 meters,
  (29) Protective devices: short circuit protection which interrupts
  power output within 5 cycles after being manually activated.
  Low oil warning light with automatic shutdown device shall
  be provided, (30) Instrumentation: voltmeter, frequency meter,
  percent-of-load meter (ammeter) and fuel quantity, (31) Electromagnetic
  interface:suppressed to military standard-461 limits. The following
  enviornmental requirements are esential and shall be met: (32)
  Add on systems may be utilized to extend ambient temperature
  limits to -65 degrees F (-53.9 degrees C) to 140 degrees F
  (+60.0 degrees C), (33) Protection from 5.2 inches of rain
  per hour impinging on the set at angles from vertical up to
  15 degrees from vertical in all directions, (34) Protection
  from winds up to 65 MPH and two inches of ice on all exposed
  surfaces, (35) Protection from blowing sand with velocities
  up to 65 MPH with particles up to 1000 microns in diameter
  and concentrations to 2.19 grams per cubic meters and dust
  with velocities up to 20 MPH with particles up to 1000 microns
  in diameter and concentrations to 10 +/- 7 grams per cubic
  meter, (36) Generator must start and operate without winterization
  within 5 minutes at ambient temperatures from: -25 degrees
  F (-31.7 degrees C) to +140 degrees F (60.7 degrees C) at all
  possible humitity levels, (37) Shock and rough handling: 10
  MPH railroad impact, 3 foot drop, and vibration stresses during
  its service use and shipment by land sea and air, (38) Generator
  must operate level or inclined no more than 8 degrees from
  level, (39) The generator set shall meet 1997 EPA requirements
  for non-road engines, (40) The tubular frame configuration
  shall allow generator set to be lifted by a four person team.
  The generator set manufacturer shall be the original equipment
  manufacturing company. The company must have manufactured and
  supplied diesel engine generator sets to commercial industries
  with tracable records within the last five years. The generator
  set must have a proven reliability and should have a mean time
  between failures of 500 hours or better. The generator set
  manufacturer must have a proven tracable logistics support
  system in place for spare/repair parts, maintenance and service.
  Original Equipment Manufacturers shall provide data sheet (s)
  with their model selection that meets our requirements to the
  contracting officer: Attn. Lew Gray, 5040 Dudley Blvd., McClellan
  AFB CA 95652-1390. Point of contact for technical or engineering
  questions is John W. Money, LIEE, (916) 643-3826 x538. THIS
  IS A SOURCES SOUGHT SYNOPSIS. NO DETAILS ARE AVAILABLE AS TO
  WHEN OR HOW THIS INQUIRY FOR INFORMATION WILL DEVELOPE INTO
  AN ACTUAL REQUIREMENT. The approximate required delivery date
  of the requested information is on or before 10 Feb The approximate
  issue/response date will be 02 Mar 98. See Note (s) 25.
CITE: (I-010 SN157221)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--TECHNICAL ENGINEERING AND PROGRAM SUPPORT FOR OPM
  CRUSADER
SOL N/A
DUE 012798
POC John M. Eilenberger, Jr., Contracting Officer (973) 724-5522
DESC: The U.S. Army TACOM-ARDEC is seeking sources with extensive
  field artillery systems experience and facilities to support
  OPM Crusader with technical and engineering support to include
  production engineering, test and evaluation, modeling and simulation
  and battle lab integration, product assurance, logistics, manprint,
  software engineering, engineering design, system requirements
  analysis, system engineering, configuration management, environmental
  engineering, cost estimation, risk analysis; and program support
  including defense acquisition management. Multiple awards will
  be considered. Separate award or awards may be made for program
  support and for technical and engineering support. The type
  contract or contracts contemplated are time and material. Duration
  of contracts will be up to five years. Any resulting contracts
  will require contractor to possess final Secret level individual
  and facility security clearances based on favorable security
  investigations. Those firms responding to this announcement
  by providing acceptable information will be used to establish
  a source list for a future solicitation. All interested firms,
  regardless of size are encouraged to respond to this announcement.
  Companies must indicate business size with their written response
  to this synopsis. Companies with experience in the areas cited
  above should provide a summary of their experience and capabilities
  within 15 days of this publication. Responses should be as
  short and concise as possible. This market survey is for information
  and planning purposes only, does not constitute a request for
  proposals, and is not to be construed as a commitment by TACOM-ARDEC.
  Those firms found to have an organizational conflict of interest
  will not be considered for award. See number notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: dsimpson@pica.army.mil
EMAILDESC: 
CITE: (D-012 SN157528)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--ER FLUID ARTILLERY RECOIL CONTROL DEVICE -- POTENTIAL
  SOURCES SOUGHT
SOL N/A
DUE 012798
POC David Wong, (973) 724-3876
DESC: This serves as an R&D Sources Sought Notice/Market Survey.
  There is no solicitation and no further documentation is available.
  No contract will be awarded as a result of this market survey
  which is for informational purposes only. The U.S. Army ARDEC
  is seeking qualification data from potential sources to integrate
  an ER Fluid artillery recoil control device into a government
  furnished 155mm howitzer test stand and to support testing
  and troubleshooting at a government proving ground. In addition,
  manufacture of a lightweight testbed from an existing design
  must be accomplished. Potential sources should have substantial
  expertise in the design of ER fluids devices for use in an
  artillery environment, integration of the ER fluid recoil control
  system into an artillery fire control system, control software
  validation, and design and manufacture of lightweight structures
  employing isogrids. All submissions should include the qualifications
  of individuals who would be primarily responsible for this
  effort and descriptions of all previous work pertinent to this
  effort. Submissions should be sent to the following address
  by 1 February 1998: Commander, US Army ARDEC, ATTN: AMSTA-AR-FSA-T,
  David Wong, Bldg. 61N, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: dwong@pica.army.mil
EMAILDESC: 
CITE: (D-012 SN157545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--CULTURAL RESOURCE STUDIES AT LOWER COLORADO REGION,
  BOULDER CITY, NV
SOL 1425-98-SP-30-12320
POC Sherry Gossett, Contract Specialist, (702) 293-8653; Carol
  L. Harris, Contracting Officer, (702) 293-8161
DESC: The Bureau of Reclamation has a requirement for cultural
  resource studies including archaeological survey, testing,
  reporting, excavating, and monitoring within the Lower Colorado
  Region (portions of Arizona, California, Nevada, New Mexico,
  and Utah). The Contractor shall have the capability to perform
  a large-scale archaeological survey and data recovery program.
  Services required under this solicitation include: identification,
  evaluation, management, and, if necessary, mitigation of cultural
  resources; Class I, II, and III inventories; test excavation;
  National Register evaluations and nominations; research designs;
  data recovery and other mitigation measures; laboratory analysis;
  and report preparation and curation. Proposed contract time
  is one performance year plus four 1-year option periods. Total
  contract time is not to exceed five years. Solicitation copies
  will be available on or about March 1, 1998. There is no charge
  for the first copy, and each additional copy is $10, nonrefundable.
  Send requests to Bureau of Reclamation, Attn: LC-3115, P.O.
  Box 61470, Boulder City, NV 89006-1470. All responsible sources
  may submit an offer which shall be considered by the agency.
LINKURL: http://www.lc.usbr.gov/~g3100/servis.html
LINKDESC: 
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC: 
  to request a solicitation
CITE: (W-009 SN157193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: B--PROPOSALS ACCEPTED TO INITIATE SCIENCE PLANNING WORKSHOPS
  IN OIL SPILL TECHNOLOGY, ECOLOGY AND EDUCATION.
SOL baa-work
DUE 022798
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Predictive Ecology Programs
  of the Prince William Sound Oil Spill Recovery Institute
  (OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
  fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
  -- frontdes@grizzly.pwssc.gen.ak.us  Deadline for receipt
  of applications: February 27, 1998  The OSRI announces a
  competition for Science planning workshops.  Proposals are
  invited from organizations to initiate or continue bio-regional
  science planning workshops. The goal for these workshops is
  the development of a science plan by bringing together the
  public, agencies, and researchers in a region, and establishing
  principle goals, an approach, and an implementation plan.
  These workshops, related to oil spill technology, ecology
  and education, will encourage the development of a central
  hypothesis or theme. The public, resource users and managers
  will establish research goals relevant to the region while
  the role of scientific researchers will be to insure the scientific
  quality of the work and development of good hypothesis and
  questions to examine. OSRI anticipates funding workshops to
  refine and develop science plans for Prince William Sound,
  Cook Inlet and the North Gulf of Alaska, but will also consider
  programs for western Alaska and the Bering Sea.  Examples
  of science plans are the Global Ecosystem Dynamics (GLOBEC)
  program of the National Science Foundation and the Sound Ecosystem
  Assessment (SEA) program of the EVOS Trustee Council. This
  approach for a marine ecosystem starts by looking at the physical
  forcing in the ecosystem and its effects up the trophic chain
  through phytoplankton/zooplankton to marine mammals. Physical
  forcing affects each trophic level directly in addition to
  the effects which have propagated up the food chain. This
  approach ties people interested in the physics of systems
  to those interested in biological conditions.   Application
  Process  Interested organizations must submit an OSRI grant
  application package. This application may be obtained as a
  downloadable file from the OSRI homepage (http://www.pwssc.gen.ak.us/
   osri/osri.html). As part of the application package, submit
  a detailed project description of 3-5 pages including summary,
  objectives, methods and a timeline. Include a budget showing
  total project cost and the amount requested from OSRI. 
  The original and 3 copies of proposals, including the copy
  bearing the signed cover page, should be mailed to:  Dr.
  Gary Thomas, Director Prince William Sound Oil Spill Recovery
  Institute P.O. Box 705 Cordova, AK 99574   Awards  Proposals,
  due by February 27, 1998 will be evaluated by the Staff and/or
  a committee appointed by the OSRI and the disposition of the
  grant proposal will be communicated to applicants by March
  31, 1998. The awards will be made as soon as contract negotiations
  allow with support up to $40,000 per year. The initial award
  will be for one year with an option to renew; continued support
  will depend on successful completion of the proposed project
  and submission of a final report, and pending the availability
  of funds.    
LINKURL: http://www.pwssc.gen.ak.us
LINKDESC: 
  Planning Workshops
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC: 
CITE: (W-009 SN157199)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, Contracts & Purchases Branch, 255 East Paces
  Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: B--ASSAYS ON CLINICAL HERPES SIMPLEX VIRUS (HSV) ISOLATES
  SUPPORTING THE ACYCLOVIR-RESISTANT HSV SURVEILLANCE PROJECT
SOL 98S095(Q)
DUE 012398
POC Susan Cleveland, Contracting Officer, (404) 842-6715
DESC: The Centers for Disease Control and Prevention anticipates
  award of a noncompetitive order to Viromed. In October 1996,
  GlaxoWellcome was providing funding for a pilot project for
  this study. Viromed was the contractor to GlaxoWellcome for
  performing assays on clinical herpes simplex virus (HSV) isolates
  under this study. There were 22 collection sites established
  in Atlanta, Birmingham, Chicago, Columbus (OH), Denver, Ft.
  Lauderdale, Houston, Indianapolis, New York, San Francisco,
  and Seattle. Specific testing protocols and clearances for
  both virus isolation and sensitivity testing were established.
  Approximately 85% of the effort has been completed to date.
  In order to complete the study and maintain continuity of specific
  testing protocols, it is necessary that Viromed complete the
  remaining assays. The continuation of the project will be from
  date of the purchase order through December 31, 1998. Specimen
  collection kits will be provided by Viromed to the 22 sites
  for use in the study. There will be approximately 598 additional
  assays performed on specimens taken at the 22 sites under the
  original study. The specimens must be processed in accordance
  with protocol within 24 hours. Specimens cannot be frozen.
  HSV will be cultivated in a tube of rabbit kidney (RK) cells
  and observed for typical HSV produced Cytopathic effects (CPE).
  HSV1/HSV2 will be confirmed by staining with a mixture of HSV-specific
  monoclonal antibodies. All cells and media (Except M4-3 transport
  media) used in these studies must be obtained for Viromed's
  GMO manufacturing facility. Initial culture results must be
  reported to each site, and to CDC, within 10 days of receipt
  of the specimen. In addition, each positive HSV culture must
  be maintained and expanded to be used for viral titer determination
  and determination of acyclovir sensitivity by plaque reduction
  assay according to the original protocol. Acyclovir dose response
  curves must be generated for each isolate and the median effective
  concentration of acyclovir calculated for each isolate. Data
  is analyzed and maintained in a database which includes HSV
  isolate resistance profile and patient/site information. Monthly
  reports are provided to CDC. All positive cultures are kept
  in long term storage for later shipment to CDC. Contractor
  must have a IRB clearance prior to performing work under this
  project. See Numbered Note 22.
CITE: (I-012 SN157432)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: B--POLLUTION PREVENTION IMPLEMENTATION FOR DOD ACTIVITIES
SOL N47408-98-R-3912
DUE 031998
POC POC IS Kate Schimelpfening, Contract Specliaist (805) 982-2987/Katherine
  Volpe, Environmental & Special Proj. Component Lead, (805)
  982-5073
DESC: The purpose of this contract is to acquire contractor support
  to assist the Engineering Service Center to implement pollution
  prevention (P2) technologies at DOD installations world wide.
  The types of technologies to be implemented under this contract
  will vary widely. All the equipment will replace or compliment
  existing equipment and will result in reduced site transfers
  of toxic pollutants and solid wastes. Implementation includes:
  on-site assessments, technology assessment/evaluation, technology
  modifications, providing for the delivery of materials and
  equipment, installation, on-site training of activity personnel
  in the use of the equipment, and other logistics support required
  to make the technology fully operational. Specific types of
  equipment will be identified in individual delivery orders
  or as a result of installation site assessments.  This contract
  type will be a Cost-Plus-Fixed-Fee with Indefinite Delivery/Indefinite
  Quantity (IDIQ) provisions for one year base period plus four
  (4) one-year options. The estimated value of the base year
  and the first 3 option years is $3,000,000 each and the estimated
  value of the fourth option year is $2,000,000, for a total
  estimated value of $14,000,000. To qualify for consideration,
  contractors must have an acceptable accounting system adequate
  to support a cost type contract. Written and facsimile requests
  for the solicitation package should be addressed to the attention
  of Kate Schimelpfening, Code 2716, Department of the Navy;
  1000 23rd Avenue; CBC Port Hueneme, CA 93043-4301; Facsimile
  (805) 982-3015. No telephone requests for the solicitation
  package will be accepted. All responsible firms capable of
  performing the required services are invited to reply. Requests
  for solicitation documents must be in writing only.  
CITE: (W-012 SN157594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEER
  SERVICES FOR DESIGN & SITE ADAPTION OF NEW POSTAL FACILITIES
  IN THE UPSTATE NEW YORK AREA USING USPS MSBD CADD DESIGN SYSTEM
SOL 082530-98-A-0038
DUE 021998
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: Architect and Engineering services for the USPS Albany
  and Western New York District's area of responsibility, which
  consists of site adaptation, verification of design, assembly
  of drawings, specifications, and proposal documents for CADD
  based standard plans and working drawings of Post Office facilities.
  Projects will range between 9,000 to 35,000 square feet. The
  estimated total project construction cost is undetermined with
  individual work orders being negotiation and issued for each
  project. The contract will include development of drawings
  based on program requirements and CADD CDs provided by the
  Postal Service. Firms, including consultants, must meet the
  following requirements: 1) Possess Auto-CADD 13 or compatable
  system and 2) Have at least one architect and one engineer
  registered in the state of New York. The USPS may, at its option,
  include Title II (Construction Administrative Services). The
  contract will be subject to negotiation of individual work
  orders for services for each task. The total fees for the term
  of the contract will not exceed $2,500,000. The term of the
  contract will consist of a base of two years, and 3 one-year
  renewal options for a possible total of 5 years. The USPS reserves
  the right to make multiple awards. Firms which possess the
  qualifications to perform the services described above are
  invited to submit a completed SF254, "Architect-Engineer and
  Related Questionnaire for Specific Project", and SF255, "Architect-Engineer
  and Related Services Questionnaire for Specific Project" to
  the office shown above no later than Thursday, February 19,
  1998. The selection will be conducted with the combined use
  of the SF254 and SF255. Interested firms with more than one
  office should indicate on their SF255 the staffing composition
  of the office in which the work will be performed. Consideration
  will be given to interested firms who respod to this advertisement
  in accordance with the foregoing instruction in the following
  order of preference: 1) Local, residing in the Albany, Syracuse,
  Buffalo, Rochester NY area; 2) The state of New York; 3) All
  others. Architectural and Engineering firms will be considered
  as local only if their sole office is in one of the listed
  areas, or they have a local branch office, and all the architectural
  design, coordination, and management of the project will be
  accomplished in that office. It is prohibited to pay any fee,
  commission, percentage or brokerage fee to any person or firmcontingent
  upon, or resulting from award of a contract. Firms are encouraged
  to submit their packages by one of the methods offered by the
  U.S. Postal Service (First Class/Priority/Express Mail) 
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-009 SN157139)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER QUALITY PROJECTS
  WITHIN STATESIDE AREAS UNDER THE COGNIZANCE OF THE ATLANTIC
  DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-98-R-3552
DUE 021798
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
  Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
  for preparation of project documentation, plans, specifications,
  cost estimates, related studies, all associated engineering
  services for design solutions to address Wastewater type Water
  Quality issues. Tasks will include, but are not limited to:
  Wastewater treatment plant, pump station and plant control
  evaluations and subsequent design upgrades and improvements;
  design solutions to correct illicit discharges to sanitary
  and storm sewers; evaluation and design of pump station upgrades;
  wash rack modifications, evaluation and design of pretreatment
  and pollution prevention control systems related to industrial
  wastewaters; pretreatment, certificate to construct/non-discharge
  type, and National Pollutant Discharge Elimination System (NPDES)
  permit application preparation; associated laboratory support
  for wastewater, stormwater and residual characterizations;
  treatability study determination; and Oily Waste/Waste Oil
  (OWWO) handling and treatment facility design. The preponderance
  of work on this contract is anticipated to occur in the States
  of Virginia, North Carolina and Maryland. However the area
  of responsibility under the contract will include the States
  of Virginia, North Carolina and West Virginia under the Atlantic
  Division, Naval Facilities Engineering Command's area of responsibility;
  the District of Columbia and the State of Maryland under Engineering
  Field Activity, Chesapeake's area of responsibility; and the
  States of Delaware, Pennsylvania, New Jersey, New York, Connecticut,
  Rhode Island, Massachusetts, New Hampshire, Maine, Vermont
  and Ohio under Engineering Field Division, North's area of
  responsibility. The Government will reserve options to negotiate
  post construction award services (PCAS) to include Operation
  and Maintenance Support Information (OMSI) Manuals, the preparation
  of manuals required by environmental regulators, shop drawing
  review, preparation of as-built drawings, and construction
  surveillance services (Title II). The A&E must demonstrate
  his and each key consultant's qualifications with respect to
  the published evaluation factors for all services. Evaluation
  factors (1) through (6) are of equal importance; factors (7),
  (8) and (9) are of lesser importance and will be used as "tie-breakers"
  among technically equal firms. Specific evaluation factors
  include: (1) Specialized Experience - Firms will be evaluated
  in terms of previous experience of the firm in the preparation
  of Department of Defense DD Forms 1391 and supporting documentation,
  Pretreatment and NPDES environmental permit applications, and
  application for the construction of wastewater facilities;
  design of pretreatment/pollution prevention facilities to control
  industrial wastewaters, and minor upgrades and improvements
  to domestic treatment works, instrumentation design improvements
  for wastewater treatment processes; process treatability studies,
  and the firm's capability to perform wastewater sampling, testing,
  and interpret laboratory results; and firms will be evaluated
  based on their knowledge of environmental regulations, construction
  materials, local practices, and demonstrated experience in
  preparing and acquiring environmental permits Virginia, North
  Carolina and Maryland; (2) Professional qualifications, technical
  competence and experience of the staff to accomplish the designs
  and studies outlined in evaluation factor 1 above - Firms will
  be evaluated in terms of experience and roles of staff members
  individually and as a team specifically on projects addressed
  in evaluation factor 1; active professional registration of
  the technical staff in Virginia, North Carolina and Maryland;
  and the proposed team's management approach to successfully
  completing tasks under the contract including their demonstrated
  work experience with key consultants on similar projects; (3)
  Capability to provide qualified backup staff for key personnel
  to ensure continuity of services and ability to complete at
  least 4 tasks simultaneously, including designs and studies,
  in 6 month time frames; (4) Past performance - Firms will be
  evaluated in terms of their past performance with this Command
  and other DOD agencies and private companies in terms of demonstrated
  long term business relationships and repeat business (with
  emphasis on projects addressed in factor 1). Firms will also
  be evaluated in terms of demonstrated history of meeting performance
  schedules; (5) Quality Control Program - Firms will be evaluated
  on the acceptability of their internal quality control program
  used to assess technical accuracy in reports, calculations,
  drawings, and specifications to assure overall coordination
  between engineering and technical disciplines, and their means
  of ensuring quality services from their consultants - list
  key personnel responsible; (6) Demonstrated success in prescribing
  the use of recovered materials and achieving waste reduction
  and energy efficiency in facility design; (7) Firm location
  (provided that application of this criterion leaves an appropriate
  number of qualified firms, given the nature and size of the
  contract); (8) Volume of Work - Firms will be evaluated in
  terms of work previously awarded to the firm by DOD with the
  objective of affecting an equitable distribution of DOD A&E
  contracts among qualified A&E firms, including small and small
  disadvantaged business firms and firms that have not had prior
  DOD contracts; and (9) Small Business and Small Disadvantaged
  Business Subcontracting Plan - Firms will be evaluated on the
  extent to which offerors identify and commit to small business
  and to small disadvantaged business, historically black college
  and university, or minority institution in performance of the
  contract, whether as joint venture, teaming arrangement, or
  subcontractor. The contract requires that the selected firm
  have an on-line access to E-mail via the internet for routine
  exchange of correspondence. Firms are required to prepare the
  cost estimate utilizing the computerized "SUCCESS" system in
  Work Breakdown Structure (WBS), the specifications in the SPECSINTACT
  system format, and all drawings shall be submitted in an AutoCAD
  compatible format in compliance with the Atlantic Division,
  Naval Facilities Engineering Command's "Requirements for Computer
  Generated Submittals to the Engineering and Design Division".
  The design contract scope may require evaluation and definition
  of asbestos materials and hazardous waste disposition. Fee
  negotiations would provide for laboratory testing and subsequent
  preparation of plans and specifications may require definition
  of removal and/or definition of disposal process. Firms responding
  to this announcement must be prepared to accept the aforementioned
  as a part of their contract responsibility. The duration of
  the contract will be for one (1) year from the date of an initial
  contract award. The proposed contract includes 4 one (1) year
  Government options for the same basic professional skills.
  The total A&E fee that may be paid under this contract will
  not exceed $2,000,000; however, the yearly maximum may total
  up to $750,000. No other general notification to firms for
  other similar projects performed under this contract will be
  made. Type of contract: Firm Fixed Price Indefinite Quantity
  Contract. Estimated start date is 1 April 1998.--Architect-Engineer
  firms which meet the requirements described in this announcement
  are invited to submit completed Standard Forms (SF) 254 (unless
  already on file) and 255, U. S. Government Architect-Engineer
  Qualifications, to the office shown above. In Block 10 of the
  SF 255, discuss why the firm is especially qualified based
  upon synopsized evaluation factors; and provide evidence that
  your firm is permitted by law to practice the professions of
  architecture or engineering, i.e., State registration number.
  For selection evaluation factor (1), provide the following
  information for only the staff proposed for this work using
  these column headings: "NAME", "RELATED PROJECTS WORKED ON",
  "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
  255 to provide any additional information desired and continue
  Block 10 narrative discussion on plain bond paper. All information
  must be included within the SF 255. Provide a synopsis of the
  scope of work, point of contact and telephone number for each
  project listed in SF 255 Block 8. Firms having a current SF
  254 on file with this office and those responding by 4:00 p.m.
  EST, 17 February 1998 will be considered. Late responses will
  be handled in accordance with FAR 52.215-10. Neither hand carried
  proposals nor facsimile responses will be accepted. Firms responding
  to this advertisement are requested to submit only one copy
  of qualification statements. The qualification statements should
  clearly indicate the office location where the work will be
  performed and the qualifications of the individuals anticipated
  to work on the contract and their geographical location.--This
  proposed contract is being solicited on an unrestricted basis,
  therefore, replies to this notice are requested from all business
  concerns.--The small business size standard classification
  is SIC 8711 ($2,500,000).--This is not a request for proposals.
  Inquiries concerning this project should mention location and
  contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-012 SN157465)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER QUALITY PROJECTS
  WITHIN OVERSEAS AREAS UNDER THE COGNIZANCE OF THE ATLANTIC
  DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-98-R-3553
DUE 021798
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
  Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
  for preparation of project documentation, plans, specifications,
  cost estimates, related studies, all associated engineering
  services for design solutions to address Wastewater type Water
  Quality issues. Tasks will include, but are not limited to:
  Wastewater treatment plant, pump station and plant control
  evaluations and subsequent design upgrades and improvements;
  design solutions to correct illicit discharges to sanitary
  and storm sewers; evaluation and design of pump station upgrades;
  wash rack modifications, evaluation and design of pretreatment
  and pollution prevention control systems related to industrial
  wastewaters; pretreatment, certificate to construct/non-discharge
  type, and National Pollutant Discharge Elimination System (NPDES)
  permit application preparation for Puerto Rico taskings; associated
  laboratory support for wastewater, stormwater and residual
  characterizations; treatability study determination; and Oily
  Waste/Waste Oil (OWWO) handling and treatment facility design.
  The services will be performed at activities located within
  the Atlantic Division, Naval Facilities Engineering Command's
  Overseas Geographic Area including Iceland, the Caribbean,
  and Europe including areas under the cognizance of Engineering
  Field Activity Mediterranean. The Government will reserve options
  to negotiate post construction award services (PCAS) to include
  Operation and Maintenance Support Information (OMSI) Manuals,
  the preparation of manuals required by environmental regulators,
  shop drawing review, preparation of as-built drawings, and
  construction surveillance services (Title II). The A&E must
  demonstrate his and each key consultant's qualifications with
  respect to the published evaluation factors for all services.
  Evaluation factors (1) through (6) are of equal importance;
  factors (7), (8) and (9) are of lesser importance and will
  be used as "tie-breakers" among technically equal firms. Specific
  evaluation factors include: (1) Specialized Experience - Firms
  will be evaluated in terms of Previous experience of the firm
  in the preparation of Department of Defense DD Forms 1391 and
  supporting documentation, Pretreatment and NPDES environmental
  permit applications, and application for the construction of
  wastewater facilities; design of pretreatment/pollution prevention
  facilities to control industrial wastewaters, and minor upgrades
  and improvements to domestic treatment works, instrumentation
  design improvements for wastewater treatment processes; process
  treatability studies, and the firm's capability to perform
  wastewater sampling, testing, and interpret laboratory results;
  and firms will be evaluated based on their knowledge of and
  past experience utilizing the DOD Final Governing Standards
  for Spain, Italy, Greece, Iceland, Cuba, and the environmental
  regulations applying to Puerto Rico, and knowledge of and past
  project experience utilizing construction practices in these
  areas; (2) Professional qualifications, technical competence
  and experience of the staff to accomplish the designs and studies
  outlined in evaluation factor 1 above for work in the geographical
  areas under this contract - Firms will be evaluated in terms
  of experience and roles of staff members individually and as
  a team specifically on projects addressed in evaluation factor
  number 1; active professional registration of the technical
  staff including a design professional registration in Puerto
  Rico; and the proposed team's management approach to successfully
  completing tasks under this contract including their demonstrated
  work experience with key consultants on similar projects; (3)
  Capability to provide qualified backup staff for key personnel
  to ensure continuity of services and ability to complete at
  least 4 tasks simultaneously, including designs and studies,
  in 6 month time frames; (4) Past performance - Firms will be
  evaluated in terms of their past performance with this Command
  and other DOD agencies and private companies in terms of demonstrated
  long term business relationships and repeat business (with
  emphasis on projects addressed in factor 1). Firms will also
  be evaluated in terms of demonstrated history of meeting performance
  schedules; (5) Quality Control Program - Firms will be evaluated
  on the acceptability of their internal quality control program
  used to assess technical accuracy in reports, calculations,
  drawings, and specifications to assure overall coordination
  between engineering and technical disciplines, and their means
  of ensuring quality services from their consultants - list
  key personnel responsible; (6) Demonstrated success in prescribing
  the use of recovered materials and achieving waste reduction
  and energy efficiency in facility design; (7) Firm location
  (provided that application of this criterion leaves an appropriate
  number of qualified firms, given the nature and size of the
  contract); (8) Volume of Work - Firms will be evaluated in
  terms of work previously awarded to the firm by DOD with the
  objective of affecting an equitable distribution of DOD A&E
  contracts among qualified A&E firms, including small and small
  disadvantaged business firms and firms that have not had prior
  DOD contracts; and (9) Small Business and Small Disadvantaged
  Business Subcontracting Plan - Firms will be evaluated on the
  extent to which offerors identify and commit to small business
  and to small disadvantaged business, historically black college
  and university, or minority institution in performance of the
  contract, whether as joint venture, teaming arrangement, or
  subcontractor. The contract requires that the selected firm
  have an on-line access to E-mail via the internet for routine
  exchange of correspondence. Firms are required to prepare the
  cost estimate utilizing the computerized "SUCCESS" system in
  Work Breakdown Structure (WBS), the specifications in the SPECSINTACT
  system format, and all drawings shall be submitted in an AutoCAD
  compatible format in compliance with the Atlantic Division,
  Naval Facilities Engineering Command's "Requirements for Computer
  Generated Submittals to the Engineering and Design Division".
  The design contract scope may require evaluation and definition
  of asbestos materials and hazardous waste disposition. Fee
  negotiations would provide for laboratory testing and subsequent
  preparation of plans and specifications may require definition
  of removal and/or definition of disposal process. Firms responding
  to this announcement must be prepared to accept the aforementioned
  as a part of their contract responsibility. The duration of
  the contract will be for one (1) year from the date of an initial
  contract award. The proposed contract includes 4 one (1) year
  Government options for the same basic professional skills.
  The total A&E fee that may be paid under this contract will
  not exceed $1,500,000; however, the yearly maximum may total
  up to $750,000. No other general notification to firms for
  other similar projects performed under this contract will be
  made. Type of contract: Firm Fixed Price Indefinite Quantity
  Contract. Estimated start date is 1 March 1998.--Architect-Engineer
  firms which meet the requirements described in this announcement
  are invited to submit completed Standard Forms (SF) 254 (unless
  already on file) and 255, U. S. Government Architect-Engineer
  Qualifications, to the office shown above. In Block 10 of the
  SF 255, discuss why the firm is especially qualified based
  upon synopsized evaluation factors; and provide evidence that
  your firm is permitted by law to practice the professions of
  architecture or engineering, i.e., State registration number.
  For selection evaluation factor (1), provide the following
  information for only the staff proposed for this work using
  these column headings: "NAME", "RELATED PROJECTS WORKED ON",
  "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
  255 to provide any additional information desired and continue
  Block 10 narrative discussion on plain bond paper. All information
  must be included within the SF 255. Provide a synopsis of the
  scope of work, point of contact and telephone number for each
  project listed in SF 255 Block 8. Firms having a current SF
  254 on file with this office and those responding by 4:00 p.m.
  EST, 17 February 1998 will be considered. Late responses will
  be handled in accordance with FAR 52.215-10. Neither hand carried
  proposals nor facsimile responses will be accepted. Firms responding
  to this advertisement are requested to submit only one copy
  of qualification statements. The qualification statements should
  clearly indicate the office location where the work will be
  performed and the qualifications of the individuals anticipated
  to work on the contract and their geographical location.--This
  proposed contract is being solicited on an unrestricted basis,
  therefore, replies to this notice are requested from all business
  concerns.--The small business size standard classification
  is SIC 8711 ($2,500,000).--This is not a request for proposals.
  Inquiries concerning this project should mention location and
  contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-012 SN157471)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--DESIGN NEW MEZZANINE BLDG. 240 AT THE NAVAL RESEARCH
  LABORATORY 
SOL N0013-98-R-MN07
POC Contract Specialist, Michelle Nicholl, Contracting Officer,
  Carol Parnell (202)7674597
DESC: The Naval Research Laboratory has a requirement for architectural
  and engineering services necessary to Design New Mezzanine,
  Building 240, at the The Naval Research Laboratory, Washington,
  D.C. Award is anticipated to be made in May 1998. The period
  of performance of this contract will be 17 weeks from date
  of contract award. The work includes, but is not limited to,
  providing a design to include plans, specifications, cost estimates,
  and calculations necessary for a construction contract to provide
  a mezzanine for building 240 at the Naval Research Laboratory
  (NRL). Building 240 is a three story building constructed in
  1994 and is currently being used as a laboratory with support
  offices. The renovation of building 240 shall include demolition,
  alteration, new construction, and/or repair of the building's
  HVAC systems, electrical systems, and fire protection systems.
  Special design consideration shall be required for the design
  of the new foundation system. Construction will occur while
  the building remains occupied. It is estimated that the price
  range for this requirement is between $25,000 and $100,000.
  A firm fixed price contract is anticipated. The estimated cost
  of construction for this project is $300,000. . A/E firms responding
  to this announcement will be evaluated against the following
  criteria in relative order of importance: 1) Specialized experience
  and technical experience in the type of work required. Firms
  should indicate past experience in the work required by citing
  examples; (2) Professional qualifications of personnel and
  proposed subcontractors for the project. Give examples of similar
  projects performed by the team and the duties performed by
  each team member; 3) Capacity of the firm to accomplish the
  work within the required time limits; 4) Past performance on
  contracts with Government agencies and private industry in
  terms of cost control, quality of work, and compliance with
  performance schedules; 5) Location in the general geographic
  area of the project, provided, that application of this criterion
  leaves an appropriate number of qualified firms, given the
  nature and size of the project; 6) Demonstrated success in
  prescribing the use of recovered materials and achieving waste
  reduction and energy efficiency in facility design; 7) Volume
  of work previously awarded to the firm by the Department of
  Defense.   Those firms which meet the requirements described
  in this announcement and wish to be considered, must submit
  a standard form 255 to be received in this office no later
  than the 30th calendar day after the date of appearance of
  the announcement in the CBD. Should the due date fall on a
  week-end or holiday, the SF255 will be due the first work day
  thereafter. A current standard form 254 is required with the
  SF255 unless a recent one is on file with this office. The
  SF255 must clearly indicate the office location where the work
  will be performed and the qualifications of the individuals
  and subcontracts proposed to work on the contract and their
  geographical location. The proposed contract listed here is
  100 percent set-aside for small business concerns. The small
  business size standard for Standard Industrial Classification
  Code 8711 is $2.5 million or less based on annual average gross
  revenue of a firm taken for the last 3 fiscal years. This is
  not a request for proposal. Inquiries should be directed to
  Michelle Nicholl at (202) 767-4597 mentioning contract number
  and location. Send copies of the SF-254's and SF-255's to Contracting
  Officer, ATTN: Code 3230 , Naval Research Laboratory, 4555
  Overlook Ave. S.W., Washington DC 20375-5326; Telefax 202-767-5896
  or 202-767-6197. All responsible sources may submit SF-254's
  and SF-255's which shall be considered by the agency. SYNOPSIS
  MN07 .  NOTES 24 & 26 
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC: 
CITE: (W-012 SN157491)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: C--IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHITECT ENGINEER
  SERVICES
SOL RFP 671-44-98
DUE 021798
POC Hal Morriss, 210-617-5146
DESC: The South Texas Veterans Health Care System, (STVHCS) has
  a requirement for a firm-fixed price indefinite delivery/indefinite
  quantity (IDIQ) contract for multi-discipline Architect Engineer
  (A/E) Services on an as needed basis in support of the San
  Antonio and Kerrville Division Medical Centers. Typical services
  include, but are not limited to, design services through schematic
  design, Request for Proposals (RFP) packages for design/build
  projects, technical studies, design reviews, cost estimating,
  value engineering studies and presentations, construction submittal
  review, and consulting for specialty services not available
  through the design A/E such as constructability review and
  quality assurance/quality control. In addition, the IDIQ/A/E
  must be able to provide all disciplines, architectural, structural,
  civil, electrical, mechanical and plumbing as required by the
  STVHCS. The IDIQ/A/E may be utilized for all services, including
  design for minor construction and non-recurring maintenance
  (NRM) projects. Resulting IDIQ contract will be for a one year
  period from date of award with four one year renewal options.
  The Government is uncertain as to the number of task orders
  that will be placed against the contract during the term of
  the contract; however, a minimum of $25,000 and up to a maximum
  of $500,000.00 is anticipated. Individual task orders may be
  issued for any amount up to $450,000.00. After selection, negotiations
  will be conducted with the IDIQ/A/E. The STVHCS anticipates
  award will be made for a set all inclusive hourly rate and
  negotiations on individual task orders will be limited to the
  hours required to perform the task order. Firms desiring consideration
  are invited to submit current completed SF-254's and SF-255's
  by close of business February 17, 1998. Facsimile copies will
  not be accepted. Evaluation factors for consideration of qualifications
  listed in descending order of importance are : (1) Professional
  qualifications necessary to support satisfactory performance
  of required services; (2) Specialized experience and technical
  competence to support satisfactory performance of required
  services; (3) Ability to provide telephonic/electronic response
  between the hours of 8 a.m. and 4:30 p.m. Monday-Friday, and
  on-site response within three (3) hours after telephonic/electronic
  notification by the appropriate representative of the STVHCS
  Monday-Friday; (4) Past performance will be evaluated to ensure
  an offeror is able to perform the contract successfully. Each
  offeror shall identify past or current contract/agreements
  for efforts similar to the requirements stated. The past performance
  information can include, but is not restricted to, performance
  information regarding predecessor companies, key personnel
  who have relevant experience, or subcontractors that will be
  performing major or critical aspects of the requirement. In
  the case of an offeror without a record of relevant past performance
  or for whom information on past performance is not available,
  the offeror may not be evaluated favorably or unfavorably on
  past performance. The area of consideration will be limited
  to the State of Texas and firms able to meet the times specified
  under evaluation factor (3). Multiple SIC's as follow apply:
  8711, 8712, and 8713. The size standard for each SIC listed
  is $2.5 million. 
CITE: (W-012 SN157526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--TEMPORARY COMMUNICATIONS SYSTEMS AT PORT-AU-PRINCE,
  HAITI
SOL DCA200-98-R-0018
DUE 022598
POC Dawn Underwood, Contract Negotiator, 618-229-9739
DESC: Defense Information Technology Contracting Organization
  (DITCO) has a requirement to lease a Transportable Satellite
  Earth Terminal; a 500 line, expandable to 1000 line Private
  Branch Exchange (PBX) telephone switch; an Outside Cable Distribution
  System; and, six portable Microwave Systems with an option
  for two additional portable Microwave Systems to meet communication
  requirements in support of the U.S. military mission in Haiti.
  Services required include provisioning, installation, maintenance,
  possible deployment/relocations and deinstallation. The contract
  term will be one base year with four one-year options. The
  Request for Proposals (RFP) will be issued on or after 26 January
  1998. Requests for copies of the RFP shall be made in writing
  or by facsimile at 618-229-9436. There will be no telephone
  or email requests accepted. 
CITE: (W-009 SN157136)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--SOFTWARE MAINTENANCE AND SOFTWARE UPGRADES
SOL JEJEMD-98-0007
POC Miles Stroman (202) 307-1969
DESC: Correction. The following information is provided to correct
  the announcement published in the January 6, 1998-edition of
  the Commerce Business Daily, for software maintenance and upgrades
  provided at the Justice Data Center - Washington, D.C. The
  U.S. Department of Justice (DOJ), Justice Management Division,
  Procurement Services Staff, intends to negotiate a sole source
  procurement for the maintenance of Computer Corporation of
  America's Model 204 software products which are licensed by
  the DOJ. This maintenance shall include but is not limited
  to providing corrections to known problems encountered with
  existing software, providing additional functions to the software
  as it becomes available in order to ensure reliability and
  functionality and to provide for the upgrade of the software
  product in the event of an operating system or processor change.
  This software is currently run on an Amdahl 5995-6670M Central
  Processing Unit (CPU), under the OS/390 mainframe operating
  system, located at the Justice Data Center - Washington, D.C.
  The negotiated procurement shall provide for 60 months of maintenance.
  The only known source for providing support of Model 204 software
  is Computer Corporation of America. Interested parties shall
  provide written responses within ten (10) calendar days from
  the date of this publication. Alternative software or support
  will not be considered. This notice is for informational purposes
  only; it is NOT a request for proposals. No solicitation document
  exists. See note 22.***** 
CITE: (W-012 SN157351)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
  Administrator of National Banks, 250 E Street, SW, Washington,
  DC 20219
SUBJECT: D--CAVITY DEGAUSSER EQUIPMENT
SOL CC-98-Q-0004
DUE 011698
POC Boyd Greene, Contract Specialist Phone 202-874-5442
DESC: (I) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. (ii) CC-98-Q-0004. This is solicitation is a Request
  for Quotation (RFQ). (iii) The RFQ document and incorporated
  provisions and clauses are those in effect through FAC 97-02.
  (iv) This RFQ is issued as a small business set-aside. SIC
  Code 3599, Industrial and Commercial Machinery and Equipment,
  NEC applies. Size Standard 500 Employees. (v) Provide a price
  for Line Item 0001 Cavity Degausser Equipment. Requirement
  description is set forth in the following paragraph. (vi) Cavity
  Degausser Equipment must be DOD certified per DOD regulation
  5200.28-M (Automated Data Processing Security), listed on the
  NSA Degausser Products List (DPL), and have maximum coercivity
  of 1700 oersteds. Cavity degausser equipment must also be able
  to erase information on the following magnetic media: 3480
  cartridge tapes, 3490E cartridge tapes, 10" diameter reel tapes
  (1/ 2" tape width), 8mm cartridge tapes, 3 1/ 2" floppy disks,
  and PC hard drives. (vii) The OCC requires products to be shipped
  to Landover, MD within ten calendar days of award date. FOB
  point: Destination. (viii) FAR 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition. (ix) Evaluation factors and their
  relevant order of importance are: 1. Technical capability of
  the equipment offered to meet the government's requirement
  described in paragraph (iv) above and price. (x)Proposals shall
  include a completed copy of the provisions in FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  (available from Contract Specialist on request). (xi) FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies to
  this acquisition. (xii)FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition. The following additional
  FAR clauses apply to this acquisition: 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 War Era
  Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
  and 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans fo the Vietnam Era. (xiii) Additional Requirements.
  The following quantity will be used for evaluation purposes
  only: Line Item 0001-Degaussing Equipment, 1 Ea. (xiv) N/A.
  (xv) N/A. (xvi) Offers are due at 11:00 AM EST, Friday January
  16, 1998. FAX offers will be accepted provided the Contract
  Specialist is contacted in advance of transmission. (xvii)
  Contact Boyd Greene, Contract Specialist at (202) 874-5442
  for information regarding this RFQ. 
CITE: (W-012 SN157374)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
  Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--SUPPORT OF XCOMS SOFTWARE
SOL XCOMS
POC Ruth Kenton, Contracting Officer, 913-684-2971
DESC: Notice of intent to negotiate a simplified acquisition
  contract for support of XCOMS software applications with Vector
  Research, Inc., under authority of FAR 6.302. Support will
  include, but not be limited to, maintenance of the most current
  XCOMS-based software; identification of functional/technical
  errors; debugging/correction of code; limited changes to application;
  installation, training, demonstration support; research for
  integration with other applications; support users in collection
  efforts for Army or Joint exercises or opeations - both execution
  and operation phases. Support will be required by 27 Jan 98.
  SIC assigned is 7379. Contractor's with expertise in development
  of CALLCOMS and JCOMS software may identify their interest
  in and capabilities to respond to this requirement by faxing
  pertinent information concerning CALLCOMS/JCOMS expertise to
  913-684-3858 (Ruth Kenton) NLT 26 Jan 98. A determination by
  the Government not to compete the proposed contract based on
  responses to this notice is within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. 
CITE: (W-012 SN157447)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--ONE YEAR ON-LINE INFORMATION RETRIEVAL SERVICE
SOL DAAL01-97-Q-0203
DUE 012898
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
  Contracting Officer, (301) 394-3371.
DESC: The On-Line Information Retrieval Service shall include
  the following: (1) CD-ROM EE2P IEEE/IEL Electronic Library
  level I w/Pioneer 6-Pak, IEL2X IEEE/IE1 electronic library
  additional stand alone Index; (2) VSMF Products: ES410 ASTM,
  ES53A ASME -ASME Standards, ES671 SAE-AMS, ES673 SAE-J Reports,
  ES610 IEEE, 643 ASNT, DP3M DoDISS Additional Index, DSD1 DoD
  Directives on CD-ROM, CDC PNET software diskette (3-1/2 DOS
  if required), CD8 PNET-FPM w/department/agency support without
  DOL DISC 1, DEXRM Distributers (electrical/electronic), DHXRM
  Distributers (hardware/fasteners/materials), DIXRM Distributers
  (industrial), DLXRM Distributers (laboratory/scientific), and
  (3) one year maintenance on each drive in Government owned
  equipment: PI10M Pioneer DRM624 6 disk Mini-Charger. It is
  the intent of the Government to award this contract to Information
  Handling Services, Englewood, CA, on a sole source basis pursuant
  to FAR 6.302-1. Extensive market research has demonstrated
  that Information Handling Services is the sole publisher and
  distributor of the DoD Directive Services and the Military/Federal
  Specifications on visual research microform format. Interested
  persons and/or responsible businesses that recognize and can
  produce the above requirements are encouraged to identify themselves
  and give written notification and provide supporting evidence
  to the Contracting Officer within fifteen (15) calendar days
  after publication of this synopsis. The final determination
  by the Government not to open this requirement to competition,
  based on any information provided, is solely within the discretion
  of the Government. Responses must be made within seven (7)
  days of this publication. Please fax requests to Bobbie McKoy
  at (301) 394-1162. No telephone requests will be honored. See
  Numbered Note(s): 22.
CITE: (I-012 SN157561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
  Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: F--ENVIRONMENTAL AND ECOLOGICAL RISK ASSESSMENT AND
  MODELING
SOL DACW39-97-R-0008
DUE 030398
POC Sally Kleinman, Contract Specialist , (601) 634-3902
DESC: The Ecosystem Modeling Institute (EMI), U.S. Army Engineer
  Waterways Experiment Station, Vicksburg, Mississippi, has a
  requirement to provide training, review and technology transfer,
  research design and implementation, and software development
  and application work that is part of planned or ongoing Research
  and Development Programs (R&D) and reimbursable activities.
  In general, these activities involve the use of highly quantitative
  ecological modeling techniques to describe the relationship
  between the ecological components of concern and known sources
  of stress associated with both military and civil works activities.
  These activities include: 1. human health risk assessment and
  environmental risk assessment (ERA); 2. quantitative ecotoxicology;
  3. quantitative uncertainty analysis as related to ERA, including
  the use of Monte Carlo methods, interval analysis, probability
  bounds analysis and other pertinent methods for propagating
  uncertainty in a quantitative fashion; 4. development of software
  tools to model the ecological effects caused by environmental
  contaminants and; 5. Ecological modeling including population
  modeling techniques, food web modeling, metapopulation modeling,
  population viability analysis. A partial listing of types of
  services required by these activities is as follows: A. Organize
  and conduct onsite training and workshops in the areas of ERA
  and ecological modeling techniques, including population modeling
  and food web modeling; B. Develop and/or apply mathematical
  ecological models, including population models in support of
  site-specific risk assessments; C. Develop computer programs
  and software to execute mathematical modeling in support of
  ERA; D. Develop computer programs and software to execute ecological
  models in support of environmental/resource management; E.
  Prepare and/or review draft technical reports and papers for
  submission to peer-reviewed scientific journals; F. Participate
  in demonstrations of technology and models for sponsors or
  others and; G. Participate in meetings with sponsors and assist
  in the development of scopes of work. The contract shall be
  in effect for a period of one year with the option to extend
  for four additional years. It is anticipated that a cost plus
  fixed fee contract will be awarded as a result of this solicitation.
  DACW39-97-R-0008 will be issued on or about 26 January 1998.
  This procurement will only be available via the Internet as
  printed solicitations will not be available. Also, the Government
  reserves the right to use only the Internet as notification
  of any amendments to this solicitation. It is, therefore, the
  offeror's responsibility to view the website frequently. On
  or about 26 January 1998 potential offerors may view and/or
  download the solicitation and all amendments from the following
  Internet address: http://www.ebs.wes.army.mil. E-mail regarding
  this solicitation may be addressed to kleinms@ex1. wes. army.
  mil. A minimum of thirty (30) days from the date of release
  will be allowed for submission of offers (reference solicitation
  for actual response date). All responsible small business sources
  may submit a proposal which will be considered. See numbered
  note 1.    
LINKURL: http://www.ebs.wes.army.mil
LINKDESC: 
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC: 
  e-mail
CITE: (W-009 SN157182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-16-98-2
DUE 030698
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for planting Government-furnished
  tree seedlings on approximately 168 acres. The project is located
  on the Wallowa Valley Ranger District, Wallowa-Whitman National
  Forest, Wallowa County, Oregon. An Oregon Farm/Forest Labor
  Contractor's License and a valid Migrant and Seasonal Agricultural
  Workers Protection Act Registration is required. Estimated
  stgart work date is June 1, 1998.
CITE: (W-009 SN157195)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: F--MODIFICATION - INAHGEH WETLAND RESOTRATION PROJECT
SOL NRCS-8700-IL-98
DUE 022398
POC For technical questions, contract David Hiatt @ 217 398-5292;
  for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Approximately 330 acres of hardwood tree seeding planting
  and 97.5 Acres 2-Gallon containerized tree seeding planting
  on seven sites in Jacksonville, Union and Alexander Counties,
  Illinois. Includes associated site preparation, control structures,
  cool season grass seeded acres, wetland herbaceous planted
  acres and installation of sign posts to be completed by 11/15/98.
  Estimated range is $100,000 to $250,000. Site showing is scheduled
  for February 11, 1998 at 9:00 AM at the Anna, NRCS Field Office,
  Route 2, Box 305C, (Old South 51), Anna, IL 62906. Call 618
  833-4044 for directions. All responsible sources may submit
  an offer which will be considered by the agency. Request for
  solicitations must be submitted in writing or can be formally
  requested through FAX # 217 398-5421
CITE: (I-012 SN157430)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
  PA 16365
SUBJECT: F--WOODEN STAKES FOR THE BRADFORD AND MARIENVILLE RANGER
  DISTRICTS, WARREN, FOREST, ELK AND MCKEAN COUNTIES, PENNSYLVANIA
SOL R9-19-98-12
DUE 022098
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
  723-5150.
DESC: Wooden Stakes. Supply consists of 6 foot wooden stakes
  used to support 3 to 5" wide tubular, plastic tree shelters
  of various lengths on the Bradford and Marienville Ranger Districts,
  Allegheny National Forest, Elk, McKean, Forest & Warren Counties,
  Pennsylvania. For solicitation package, contact: Sandy Font,
  Proc. Asst., Allegheny National Forest, 222 Liberty Street,
  Warren, PA 16365
CITE: (M-012 SN157461)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
  PA 16365
SUBJECT: F--FENCE CONSTRUCTION ON THE BRADFORD RANGER DISTRICT,
  WARREN AND MCKEAN COUNTIES, PENNSYLVANIA
SOL R9-19-98-14
DUE 031898
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
  723-5150.
DESC: Fence Construction. Project consists of constructing a
  7 foot high woven wire fence with walk-through gates on 15
  areas and remove and relocate or replace sections of 3 existing
  fences on the Bradford Ranger District, Allegheny National
  Forest, McKean & Warren Counties, Pennsylvania. Price range
  for this project is between $100,000.00 and $250,000.00. For
  solicitation package, contact: Sandy Font, Proc. Asst., Allegheny
  National Forest, 222 Liberty Street, Warren PA 16365.
CITE: (M-012 SN157468)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
  PA 16365
SUBJECT: F--TREE SHELTERS FOR THE BRADFORD AND MARIENVILLE RANGER
  DISTRICTS, WARREN, FOREST, ELK AND MCKEAN COUNTIES, PENNSYLVANIA
SOL R9-19-98-13
DUE 022398
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
  723-5150.
DESC: Tree Shelters. Supply consists of 5 foot tubular plastic
  3 to 5" diameter tree shelters for the Bradford and Marienville
  Ranger Districts, Allegheny National Forest, Elk, McKean, Forest
  & Warren Counties, Pennsylvania. For solicitation package,
  contact: Sandy Font, Proc. Asst., Allegheny National Forest,
  222 Liberty Street, Warren, PA 16365.
CITE: (M-012 SN157476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SLWT 032, ROH
SOL N62791-98-B-0064
DUE 022698
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
DESC: Regular Overhaul. Work to be performed at contractor's
  facility. Contract dates 27 April 98 through 19 June 98. All
  west coastwide sources who currently hold, or are qualified
  for and willing to enter into an Agreement for Boat Repair
  (DFAR 217.17) prior to award, may submit a bid which shall
  be considered by this agency. Firms which do not possess a
  Master Ship Repair/Agreement for Boat Repair (as applicable)
  are ineligible for award unless adequate time exists to permit
  the Navy to perform an assessment of their MSRA/ABR application
  and to execute the applicable MSRA/ABR without impacting the
  vessel's availability dates. It is impracticable to distribute
  the applicable NAVSEA Standard Items. These Contract documents
  may be examined or obtained at Supervisor, Box 368119 SUPSHIP
  Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
   Code 230, See Note 9. 
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC: 
CITE: (W-009 SN157138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
  Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR SERVICES FOR THE
  DOD CLASSIFIED WASTE FACILITY, 425 OLD JEFFERSON DAVIS HIGHWAY,
  ARLINGTON, VIRGINIA
SOL MDA946-98-R-A009
POC Ms. Danita Ladson, Contract Specialist, (703) 693-3750 ext.
  23 and Ms. Linda D. Luczak , Contracting Officer, (703) 693-3750
  ext. 16
DESC: The Department of Defense, Washington Headquarters Service
  seeks responses from qualified contractors capable of providing
  inspections, maintenance and repair services at the DOD Classified
  Waste Facility, 425 Old Jefferson Davis Highway, Arlington,
  Va. Services are to be provided for an initial period of 12
  months with 4-12 month option periods. FACILITY CLEARANCE and
  TOP SECRET CLEARANCES REQUIRED. All requests must be in writing.
  Facsimile requests will be accepted at (703)695-0513. No telephone
  requests will be accepted. This procurement is open to both
  small and large businesses. This service will be procured using
  source selection procedures.
CITE: (W-009 SN157175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE OF STORAGETEK EQUIPMENT AND PERIPHERALS
SOL N00604-98-R-0006
POC Amy Dahlin, Contract Specialist, Code 201.AD, (808)474-2397,
  ext. 227, FAX (808) 471-5750
DESC: 1. This contract is for the provision of all labor, parts
  and test equipment required to maintain a Storagetek Automated
  Cartridge System (ACS) and peripherals, which provide mainframe
  automated information storage capabilities and the NearNet
  System in combination with ACS, providing automated storage
  management support. 2. All equipment is to be continued to
  be maintained in accordance with Original Equipment Manufacturer
  (OEM) standards on a continuous basis. 3. Maintenance prices
  are to be established on a fixed monthly fee for services initiated
  during the Principal Period of Maintenance and an hourly (Per-Call
  maintenance) fee paid for services outside of the scope of
  the contract. 4. Location of equipment: Pearl Harbor, HI;
  Hickam AFB, HI; Yakota AB, Japan; FITCPAC, San Diego, CA 5.
  All responsible sources may submit a proposal which shall be
  considered by the agency. 6. Requests may be made by facsimile
  to (808) 471-5750 or in writing to the contracting office above.
  No telephonic requests will be accepted. 7. Solicitation closing
  date is not established at this time but estimated to be around
  20 February 1998. 
CITE: (W-009 SN157211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
  Afb Tx 78241-5314
SUBJECT: J--PEACEKEEPER MK21 REENTRY VEHICLE
SOL F41608-97-R-44018
DUE 030698
POC For copy, Fax request to NWK at (210)925-9776, For additional
  information contact Williams, R/Nwk/[210]925-4482
DESC: Government's requirement is to obtain contractual coverage
  for the repair and overhaul of Peacekeeper MK21 Reentry Vehicle
  Arming and Fusing Assemblies (AFA), associated subassemblies,
  and support equipment. Coverage period contemplates a 1-year
  basic contract, with three (3) 1-year options. Government furnished
  drawings and specifications are NOT available The approximate
  issue/response date will be 30 Jan 98. To: Lockheed Martin
  Corp, King Of Prussia Pa 19406 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. 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. Security clearance will be required
  of all bidders offerors. Buyer's name (point of contact listed
  above) should be included on all solicitation requests. In
  addition, please include a FSCM/cage code for mailing purposes.
  See Note (s) 22,26.
CITE: (I-010 SN157218)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--H-3 DEPOT LEVEL MAINTENANCE
SOL N00019-98-R-0011
POC Maggie Hayden-Stone, Contract Specialist, (301) 757-8974/Janice
  E. Woehrer, PCO, (301) 757-8961
DESC: Depot Level Maintenance (DLM) of USN/FMS H-3 T/M/S aircraft.
  Solicitation N00019-98-R-0011. Draft SOW anticipated 1 Mar
  98. Contract award 1 Oct 98. POC is Ms. Maggie Hayden-Stone
  at (301) 757-8974. The Naval Air Systems Command is seeking
  interested sources capable of supplying all services and facilities
  necessary to perform intensive Depot Level Maintenance (DLM)
  (process for airframe, component, and system inspection, and
  deficiency identification and correction to ensure safe and
  reliable operation throughout the service period). Effort includes
  the repair and overhaul of selected airframe components; on
  and off site depot level maintenance, repair and modification;
  design and manufacture of H-3 modification kits; manufacture
  of make at depot source coded parts; and engineering services
  in support of the H-3 program. Turn-around-time for Domestic
  and FMS DLMs is 180 calendar days and Westland unique H-3's
  is 270 calendar days. Facilities must be able to accommodate
  15 aircraft in work at one time. Government will provide necessary
  support equipment. Contractor will be required to obtain all
  direct material through the Navy supply system. Submit requests
  in writing to: Contracting Officer, Naval Air Systems Command,
  Attn: AIR 2.5.3.2.8, 21983 Bundy Road, Unit 7, Patuxent River,
  MD 20670-1127 or via electronic mail at HAYDEN-STONE_MAGGIE%PAX8A@MR.NAWCAD.NAVY.MIL.
EMAILADD: Hayden-Stone_Maggie%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-012 SN157360)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR STERRAD MODEL
  100 STERILIZATION SYSTEM
SOL RFP 500-44-98
DUE 030298
POC Karen Comiskey (518)462-3311, Ext. 2615
DESC: The Stratton VA Medical center, Albany, NY is seeking qualified,
  responsible  firms who have the ability to provide maintenance
  and repair services for a Government-owned Model 100 Sterrad
  Sterlization System. Proposals will be solicited for the Base
  Requirements 3/22/98 through 9/30/98 with four (4) yearly renewal
  options. Requests for Proposals will be available o/a February
  2, 1998 upon receipt of a WRITTEN REQUEST ONLY mailed or faxed
  to: Contracting Officer (90), Attn: Karen Comiskey, 113 Holland
  Avenue, Albany, NY 12208. Fax Number (518)462-0051. Telephone
  requests will not be honored. All requests must sttae the name
  and address of the company and the RFP number.
EMAILADD: Comiskey,k@Albany.VA.Gov
EMAILDESC: 
CITE: (W-012 SN157380)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: J--TRANSDUCER REPAIRS
SOL N66604-98-R-0088
DUE 030698
POC R. Hall, Contracting Officer at (401) 841-2442 X206; FAX
  (401)841-4820.
DESC: Three year, fixed price, IDIQ for repair of hydrophones
  and transducers. Lot 1: max of 120 DT-633 and max of 72 DT-TR339/TR-340
  units - OEM Hazeltine; Lot 2: max of 600 TR-343 units -OEM
  Lockheed Martin; Lot 3: max of 1750 TR-353 units - OEM Raytheon.
  Drawings are available for $400 (paper) or $280 (electronic)
  per set. Note 26. Award by Lot (RFP release date: 30 Jan 98;
  SIC code: 3669).  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-012 SN157388)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: J--PARTNET, INTERNET SPARE PARTS INFORMATION AND ORDERING

SOL sp0700-98-R-1440
POC James Secrist, DSCC, PLV, (614) 692-7346, james_secrist@dscc.dla.mil
DESC: DLA ELECTRONIC MALL (EMALL) PRE SOLICITATION CONFERENCE
  ANNOUNCEMENT   The Defense Logistics Agency (DLA) plans
  to launch an expanded Internet based Electronic Mall, known
  as the DLA EMall, in January 1998. Through the EMall, all military
  customers and other authorized users can order spare parts
  and other needed logistics or operational support items more
  conveniently and quickly. DLA's EMall customers will be able
  to search for their requirements and place orders for items
  in DLA stock or directly from vendors who are participating
  in the EMall.  The EMall will consist of a powerful search
  engine that will quickly provide information on exactly which
  products, prices and delivery options are available for items
  managed from DLA inventory or items available from vendors.
  All vendor items will be covered by long term contractual arrangements
  which will permit customers to order items that will be shipped
  directly from the vendor at discounted prices. EMall customers
  will be able to purchase items by traditional MILSTRIP requisitions
  or with the IMPAC credit card. The EMall will allow DLA customers
  to do real- time comparison shopping among multiple sources,
  including DLA inventories.  The EMall permits vendors to
  participate and offer products by two different methods. One
  method is called PartNet and is based on vendors maintaining
  their own distributed database of item information. The other
  method is called Electronic Catalog or ECAT and is based on
  vendors submitting a database which is maintained centrally.
  Both methods will be equally accessible to EMall customers
  to search for, evaluate, and select products for purchase.
    Vendors who are interested in participating via PartNet
  should contact the Defense Supply Center Columbus, Contracting
  Initiatives Lab (DSCC-PL), who will be issuing a solicitation
  for EMall participation through PartNet. For additional information
  regarding PartNet contact Frankie T. Stewart by email: frankie_stewart@dscc.dla.mil,
  Jim Secrist by email: james_secrist @dscc.dla.mil, or visit
  the DSCC Home Page at http://dscc.dla.mil.  Vendors who are
  interested in participating via ECAT should contact the Defense
  Supply Center Richmond (DSCR), who will be issuing a solicitation
  for EMall participation through ECAT. For additional information
  regarding ECAT contact Debbie Minter, email: dminter@dscr.dla.mil,
  or visit the DSCR Home Page at http://dscr.dla.mil.  This
  announcement is to solicit sources interested in participating
  in the EMall. A Pre solicitation Conference to more fully explain
  the EMall concept, both the PartNet and ECAT processes, and
  the solicitation requirements will be held on 20 JANUARY 1998
  beginning at 10:00 am until 2:00 pm, at the Crystal Gateway
  Marriott, 1700 Jefferson Davis Highway, Arlington, VA 22202
  telephone: (703) 920-3230. Vendors will be encouraged to ask
  questions regarding the scope and requirements of the EMall
  project and the requirements for participation. Attendance
  is not mandatory in order to participate, however it is encouraged.
  Those wishing to attend the conference must notify the point
  of contact (POC) listed above and make their own hotel accommodations
  if needed. 
LINKURL: http://dscc.dla.mil
LINKDESC: 
EMAILADD: frankie_stewart@dscc.dla.mil
EMAILDESC: 
CITE: (W-012 SN157453)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--REPAIR, OVERHAUL OR MODIFY TF41/A1A/A1B/A2/A402D,
  TEMPERATURE LIMITER AMPLIFIER, P/N23002900C
SOL N68836-98-Q-0010
DUE 021298
POC Point of Contact - Kathy Thomerson, Code 210.21, Contracting
  Officer, 904-542-1076
DESC: This amendment 0001 to combined synopsis/solicitation N688836-98-Q-0010
  for award of sole source contract to Smiths Industries Aerospace
  for repair, overhaul or modification of a Temperature Limiter
  Amplifier, P/N 23002900C. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This amendment changes the
  date quotations are due. Offers shall be submitted so as to
  be received at the Contracting Officer, Fleet and Industrial
  Supply Center, Bldg. 110, 3rd Floor, 110 Yorktown Avenue, Box
  97, Jacksonville, FL 32212-0098 no later than 4PM EST 12 February
  1998. Note 22 applies. (AC0112015-13
CITE: (I-012 SN157557)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
  Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--ULTRASOUND MACHINE MAINTENANCE
SOL 575-439-98
DUE 012898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
  items/services prepared in accordance with format in sub parts
  12/6 and 13.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation to be issued, proposals are being requested
  from this announcement, a written solicitation will not be
  issued. The Request for Proposal number is 575-439-98. This
  solicitation incorporates provisions and clauses in effect
  through FAC 97-02. Standard Industrialization Code (SIC) of
  8999 is applied. This solicitation is issued subject to the
  availability of government funds at time of award. This solicitation
  is unrestricted for the following service: Contractor shall
  provide maintenance services for the following Toshiba Ultrasound
  equipment: SSH-140A Ultrasound System with peripherals, SSA-270A
  Ultrasound System with peripherals. Maintenance is to include
  two (2) preventive maintenance visits per year, all parts and
  labor during business hours (8:30-5 Monday thru Friday). The
  following provisions and clauses are applicable and are hereby
  incorporated into the solicitation by reference and will be
  provided by the contracting officer in full text upon request:
  FAR 52.212-1, Instruction to Offerors Commercial Item applies.
  Addendum clauses FAR 52.215-18 Facsimile Proposals also applies.
  Offerors are required to complete and include a copy of the
  following provisions with their proposals: FAR 52.212-3, Offeror
  Representations and Certifications Commercial Items, FAR 52.212-5,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  FAR 52.222-36, Affirmative Action for Handicapped Workers;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era. Award will be made to that
  offeror (1) whose proposal is technically acceptable and (2)
  whose technical/cost relationship is most advantageous to the
  Government. While cost is secondary to technical, it will be
  a factor in the award decision. Also, award may not necessarily
  be made for technical capabilities that would appear to exceed
  those needed for the successful performance of the work. Proposals
  from responsible offerors and inquiries may be faxed attention
  Denise Boren, Contract Specialist, FAX 970-244-7721. Quotes
  must be received no later than 4:00 p.m. (MST), 1/28/97.
CITE: (I-012 SN157566)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
  Haven, CT 06516
SUBJECT: J--SIEMENS CYCLOTRON MAINTENANCE SERVICES
SOL RFQ 689-62-98
DUE 021298
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088
  fax #(203) 937-3089
DESC: Provide all labor, equipment and material necessary for
  a full service and maintenance contract for a siemens cyclotron
  and deionized water system, model #112 located at the VA Connecticut
  Healthcare System, West Haven Campus, 950 Campbell Avenue,
  West Haven, CT 06516. Performance period will be from March
  1, 1998 through September 30, 1998. Solicitation package will
  include two (2) additional option year periods. Quotes are
  due on or about February 12, 1998. Solicitation packages will
  be available on or about January 20, 1998 and may be obtained
  by written request. SIC code 7629 applies to this procurement.
  Reference RFQ 689-62-98 on requests.
CITE: (I-012 SN157570)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52001
DUE 030498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This is a Firm Fixed Price Indefinite Quantity type contract
  for the depot level repair of AN/ALQ-135 Band 3 Antennas used
  on F-15 aircraft. This includes the Basic contract plus four
  annual options. Fax No: 912-926-7572 Classified The approximate
  issue/response date will be 02 Feb 98. To: Datron/Transco Inc,
  Simi Valley Ca 93065-1650. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. This acquisition may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). See
  Note (s) 22, 26.
CITE: (I-012 SN157585)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52002
DUE 030498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This is a Firm Fixed Price Indefinite Quantity type contract
  for the depot level repair of AN/ALQ-135 Band 3 Antenna used
  on F-15 aircraft. This includes the Basic contract plus four
  annual options. Fax No: 912-926-7572 Classified The approximate
  issue/response date will be 02 Feb 98. To: M/A-Com Inc, Amesbury
  Ma 01913-0000. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. This acquisition may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). See
  Note (s) 22, 26.
CITE: (I-012 SN157586)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
  Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONDITIONING PREVENTIVE
  MAINTENANCE AND REPAIR SERVICES AT 400 ARMY NAVY DRIVE, ARLINGTON,
  VIRGINIA
SOL MDA946-B-A002
DUE 031798
POC Ms. Danita Ladson, Contract Specialist, (703) 693-3750 ext.
  23 or Ms. Linda Luczak, Contracting Officer, (703) 693-3750
  ext. 16
DESC: The Department of Defense, Washington Headquarters Service
  seeks responses from qualified and experienced contractors
  capable of providing heating, ventilation, air-conditioning
  preventive maintenance and repair services at 400 Army Navy
  Drive, Arlington, Virginia. Services are to be provided for
  an initial period of 12 months with four 12 month option periods.
  All requests must be in writing. Facsimile requests will be
  accepted at (703)695-0513. No telephone requests will be accepted.
  This procurement is a small business set-aside.
CITE: (W-012 SN157608)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Institutes of Health, Office of Purchasing and
  Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
  MD 20892-7058
SUBJECT: K--RENOVATION OF FENCING
SOL 263-98-q-m4-0477
DUE 013098
POC ALBERT HARRIS,301-594-3131 fax402-2143
DESC: The National Institutes of healt has a requirement to procure
  fencing for a primate field station at the NIH Animal Center.
  All responsible sources may submit an offer. Please contact
  Albert Harris, Purchasing Agent, 301-594-3131 for further information.
  Any bids must be received by the close of business 1/30/98.
CITE: (W-012 SN157441)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: OARSC, Research Triangle Park,
  NC 27711
SUBJECT: L--PHOTOCHEMICAL ASSESSMENT MONITORING STATIONS (PAMS)
  TECHNICAL SUPPORT FOR VOLATILE ORGANIC COMPOUNDS (VOCS)
SOL DAC083
POC Kelley Brown, Contract Specialist, (919)541-2125/Julio Lopez,
  Contracting Officer, (919)541-2125
DESC: EPA intends to award a sole source purchase order to ChromIan
  of Bethel, CT pursuant to 41 U.S.C. 253(c)(1)--Only one responsible
  source and no other supplies or services will satisfy agency
  requirements for a period of performance of one-year. Section
  182 (c)(1) of the 1990 Clean Air Act Amendments (CAAA) required
  the Administrator to promulgate rules for enhanced monitoring
  of ozone to obtain more comprehensive and representative data
  on ozone air pollution. The Environmental Protection Agency
  (EPA) has revised the ambient air quality surveillance regulations
  in Title 40 Part 58 of the Code of Federal Regulations (40
  CFR Part 58) to include provisions for enhanced monitoring
  of ozone, oxides of nitrogen, volatile organic compounds (VOCs),
  and monitoring of meteorological parameters. The revisions
  require States to establish PAMS as part of their existing
  State Implementation Plan (SIP) monitoring networks in ozone
  non-attainment areas classified as serious, severe, or extreme.
  The principal reasons for requiring the collection of additional
  ambient air pollutant and meteorological data are to aid in
  the successful attainment of the National Ambient Air Quality
  Standards (NAAQS) for ozone, and obtain a more comprehensive
  data base for ozone and its precursors. Analysis of this data
  will help the EPA to understand the underlying causes of ozone
  pollution, track trends, devise effective controls, and measure
  improvements. An extensive national network of PAMS monitoring
  stations has been implemented by States to support the enhanced
  monitoring network. Many of these stations required the collection
  of VOC ozone precursors at high frequencies using "state-of-the-art"
  continuous, automated collection and measurement systems. There
  are 21 networks operated by State agencies that are currently
  collecting VOC measurements for the PAMS network. This network
  continues to expand as new areas come into non-attainment.
  The continuous, automated collection and measurement systems
  for VOC ozone precursors are unique to PAMS. The State agencies
  using these systems require specific technical support for
  successful implementation, operation, data collection, and
  instrument maintenance. In light of technological advances
  in continuous, automated VOC measurement techniques, not only
  is this support critical to existing PAMS, it is also critical
  to new PAMS that are implementing automated measurement technology.
  The contractor shall provide technical support and training
  to the PAMS sites in order to troubleshoot and resolve technical
  problems encountered using continuous, automated gas chromatography
  systems for the collection of VOC data. The contractor shall
  provide technical training in the operation and maintenance
  of the continuous, automated GC systems. This support shall
  be provided by phone, remote computerized access using pcANYWHERE
  or other remote connection software, and on-site as needed.
  The technical and training support is provided at the request
  of the State agencies and shall be documented in monthly progress
  reports. The support shall not exceed 300 hours, which includes
  no more than a total of 5 separate on-site visits, at a maximum
  of one week each in duration, within the continental United
  States. All responsible sources may respond by submitting a
  written narrative statement of capability within 15 days of
  this notice to Kelley Brown at the above address which shall
  be considered by the Agency. Responses must include detailed
  technical information and other technical literature demonstrating
  the ability to meet the 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 ChromIan. See Numbered Note 26.*****

EMAILADD: brown.kelley@epamail.epa.gov
EMAILDESC: 
  E-mail.
CITE: (W-012 SN157348)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FOREIGN SPARE PARTS
SOL DAAH01-98-R-0291
DUE 030598
POC (PCF) Frencetta Morgan Contract Specialist, AMSAM-AC-SS-A,
  205 876- 7239, Anne Baune, Contracting Officer, AMSAM-AC-SS-A,
  205 876-4189.
DESC: AITCO-ATLAS International Contract DAAH01-97-D-0041, TAOS
  Industries, Inc. Contract DAAH01-97-D-0042, Orion International
  Enterprises, Inc. Contact DAAH01-97-D-0043, and G&H International
  marketing, LLC Contract DAAH01-97-D-0044 are to be modified
  to add additional wheeled and tracked vehicle spare parts to
  support ground Target systems. FOB Destination.-- Inspection
  and acceptance is at destinaion.-- Modification to the above
  contracts will be issued on or about 2 Feb 98.
CITE: (I-012 SN157577)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
  Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PD. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS-CFS)-98-010
  SOURCES SOUGHT
SOL N/A
DUE 020298
POC A. TENTILUCCI, NAESU, DEPT HEAD,(215)697-0118
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
  Technical Services (CETS) in support of AH-1W aircraft. This
  synopsis is being issued in an attempt to develop a full and
  open competitive environment for the acquisition of CETS for
  the specific programs listed herein should they become an official
  procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS. THIS
  IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION.
  The sources sought/market survey is published in order that
  potential sources may learn of future CETS requirements. This
  synopsis is seeking COMPANIES WITH Contractor Field Service
  (CFS) personnel and their primary purpose is to provide to
  Navy and Marine maintenance technicians, on-site proficiency
  training, technical guidance and information in the evaluation
  of unusual field problems and render technical guidance related
  specifically to the programs cited below. The object of CFS
  is to elevate the technical skills and abilities of Military
  and Civilian personnel of the Department of Defense responsible
  for the operation andmaintenance of the system/equipment to
  the level of self-sufficiency. CFS personnel must be "experts"
  on the specific programs/equipment listed herein and must be
  able to provide and teach formal on-site classroom courses
  and on-the-job training for these programs and mustbe able
  to do so their first day on the job. They must be able to provide
  a liaison through which technical information related to maintenance
  and operational problems available in the plant can quickly
  be disseminated to Military and Civilian personnel of the Department
  of Defense. Firms having the engineering and technical field
  service capabilities described above are invited to submit
  complete information to the office listed. Information should
  include: the total number of employees and professional qualifications
  of personnel specially qualified in the CETS area as outlined;
  an outline of previous CETS efforts including specific services
  previously performed or being performed in the listed CETS
  area; specific resumes of representatives detailing their qualifications
  and any other available descriptive literature. Respondents
  will not be notified of the results of the evaluation of the
  information submitted, however, sources deemed fully qualified
  will be included on the recommended source list if this becomes
  a formal procurement. This effort may include up to 288 work
  months of support during the period 01 January 1998 through
  31December 2000 at a single or multiple locations (world-wide
  or aboard ship). The CFS personnel shall provide instruction,
  information and training to DOD personnel in the installation,
  operation and maintenance of: A) PROGRAM - H-1 B) BILLET/EQUIPMENT
  - AF provide support on aircraft airframes, airframe/engine
  interface, control surfaces, rigging, environmental control
  systems, landing and arresting gear, composite repair, vibration
  analysis (includes blade tracking) and non-destructive inspection
  (NDI) and corrosion control - AFE provide support on aircraft
  airframes, airframes and electrical systems, and associated
  peculiar support equipment - FLIR (Forward Looking Infrared)
  provides FLIR/Laser support including Night Targeting Systems
  and Logistics support. - LSR provides logistic support which
  includes indntification, cataloging and interchangeability
  of aircraft and system parts associated with a weapon system
  - WSI (Weapon System Integrator) provides integration of the
  entire weapon system which includes arament control, 20 mm
  Turrett System A/A49E-7 (V1/V3) and A/A49E-2), Cockpit Control
  System, Aircraft Survivability Equipment (EW), Heads Up Display
  (HUD) and Forward Looking Infrared) (FLIR). These services
  will also be in connection with diagnosing and correcting problems
  which keep equipment in a "down" status. CFS personnel must
  be capable of handling the most complex and intricate equipment
  problems. Access to and understanding of the technical data
  based for the equipment listed herein is essential. Responses
  should be submitted in writing to Commanding Officer, NAESU,
  700 Robbins Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn:
  Code 3.7.C13, Gale Bonno within 20 calendar days from publication
  of this notice. Your reply should cite NAESU Reference No.
  98-010, ATTN: A. Tentilucci and the date/issue of the CBD synopsis
  to which you are replying. Address the specific systems/equipment
  referenced in the synopsis for which you possess the requisite
  technical capability. The NAESU points of contact for technical
  matters Mr. A. TENTILUCCI at (215) 697-0114.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-012 SN157373)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL/DECONTAMINATION OF LONGHORN ARMY AMMO PLANT
  (LHAAP)
SOL DAAA0997R0271
POC Contract Specialist: Major Stephhen D Cooper, Contracting
  Officer: Mary Adams (309)782-4841
DESC: Special attention be must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
   requests for solicitations in accordance with this CBD notice
   will result in non-receipt of the solicitation package. Failure
   to properly address bids/offers in accordance to solicitation
   instructions may result in a late bid which cannot be considered.
   Written, fax, or electronic requests for solicitation packages
   are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
   solicitation number. The fax number for requests is (309)
   782-4803. Information can also be obtained through (AAIS)
  Automated Acquisition Information System on the Internet.
  All IOC solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. Prospective
  customers may access the IOC Home Page at http://www-ioc.army.mil/.
  All current and future users of AAIS are encouraged to access
  the system using the Internet. Access via the modem will soon
  be discontinued. For a short time, the AAIS will remain accessible
   electronically 24 hours a day via modem at (309) 782-7648.
   Terminal emulation should be VT100, no parity, 8 data bits
  and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
  prompt. At the "PASSWORD" prompt depress the "ENTER" key.
  If electronic means is not possible, procurement history will
  be provided telephonically at (309) 782-8094 on a limited
  basis. Issue Date: 9 Jan 98, Award Date: 20 Feb 98. Amendment
  0006 of this solicitation was issued 9 Jan 98 to extend the
  closing date from 16 Jan 98 to 22 Jan 98, 5pm CDT. Changes
  to the solicitation were also made in the Amendment. Solicitation
  and Amendment are available on the Internet at WWW.IOC.ARMY.MIL,
  CLICK ON AAIS (SELLING TO (IOC) then on solicitation, then
  Longhorn AAP. 
CITE: (W-012 SN157445)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: M--OPERATIONS AND MAINTENANCE OF MECHANICAL EQUIPMENT
  AT THE MARTINSBURG COMPUTING CENTER, MARTINSBURG, WV.
SOL 0-9-10-67-HQ-D75 TIRNO-98-R-00010
DUE 012398
POC Contract Specialist, J David Scarce, 202-283-1338 (Phone
  Number), 202-283-1514 (Fax Number)
DESC: N/A
CITE: (I-012 SN157499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--HOUSING MANAGEMENT
SOL F04693-98-R-0015!!
POC Dennis J. Dill, Contracting Officer (310) 363-0059. Direct
  all inquiries to Colleen Trickey, Contract Specialist, at (310)
  363-6561, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL!!
DESC: The Space and Missile Systems Center at Los Angeles Air
  Force Base (LAAFB) is analyzing the current Government-operated
  Military Family Housing (MFH) administrative functions under
  OMB Circular A-76. The cost of contract performance will be
  compared to an in-house performance proposal to determine if
  it would be more advantageous for the Government to contract
  out the housing management services for LAAFB MFH located at
  Fort MacArthur, San Pedro, CA. If this function is contracted,
  the Government anticipates the award of a firm-fixed price
  contract with a basic one-year period of performance and four
  one year options. Housing Management services include administration
  of occupancy, assignment, termination of MFH; management of
  a lease housing program; providing off-base housing referral
  and relocation services; management of unaccompanied housing;
  providing housing technical data and reports; preparation of
  day-to-day correspondence; and assistance in conflict resolution
  between tenants. This requirement includes 574 housing units,
  with 71 additional units scheduled to be completed at the end
  of calendar year 1998, 30 leased units, and 3 unaccompanied
  personnel dormitories. The estimated value of this requirement
  is less than $2.5 million for the 5-year period. This proposed
  acquisition is being considered as a competitive set-aside
  under Section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
  If adequate responses are not received from qualified 8(a)
  firms, the proposed acquisition will be established as a small
  business competitive set-aside. Interested 8(a ) and small
  business firms are requested to provide to the Contracting
  Officer as early as possible, but not later than 15 days after
  this notice, a Statement of Capability (SOC) which provides
  detailed evidence of capability to: (1) Administer occupancy,
  assignment and termination of MFH, (2) manage a lease housing
  program, (3) provide off-base housing referral and relocation
  services, (4) manage unaccompanied housing, (5) accomplish
  housing technical data reports and day-to-day correspondence,
  and (6) assist in resolution of conflict among tenants. Request
  SOC include the full company name, business size and evidence
  of 8(a) eligibility, relevant past performance, and proposed
  teaming arrangements. Firms should ensure SOCs are complete
  and sufficiently detailed to allow the Government to determine
  firm's qualifications to perform the defined work and business
  size eligibility. SOCs will be the basis for the Government's
  decision to establish this requirement as an 8(a) or small
  business set aside for competitive acquisition. No telephone
  responses will be accepted. All interested 8(a) and small business
  sources may respond by facsimile at machine numbers (310) 363-2463/5075
  or address responses to: SMC/PKO, 400 N. Douglas St., Suite
  212E, (Los Angeles AFB), El Segundo, CA 90245-4640. The Standard
  Industrial Classification (SIC) Code for this acquisition is
  8744, and the small business size standard is $5 million. This
  sources sought notice is not a request for competitive proposals.
  A determination by the Government not to contract out the housing
  management services to contract activity, based on responses
  to this notice, is solely with the discretion of the government.
  An estimated award date is 1 October 1999. 
CITE: (W-009 SN157197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
  COURT, KNOXVILLE, TN
SOL OXHSFDX-98-011
DUE 021498
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
  expertise necessary to provide, install and test complete and
  fully operational sound reinforcement systems in six courtrooms
  and one special proceedings courtroom in the new US Federal
  Court in Knoxville, TN. The sound refinforcement system includes
  voice reinforcement, bench conference, playback, simultaneous
  interpretation, assisted listening, recording, phone interface
  and control system. The work includes but is not limited to
  supply/fabrication/testing and adjustment of sound reinforcement
  and video equipment, preparation of operations and maintenance
  manuals, user training, warranty maintenance, and the repair
  and refinishing of all surfaces damaged during the installation
  of the system components and cabling. The contractor shall
  have calibrated test equipment of sufficient quality to permit
  repair and adjustment of system components to manufacture specifications.
  Award will be made to the responsive, responsible bidder submitting
  the lowest-price. Estimated cost is between $100,000 and $250,000.
  Bid, payment and performance bonds are required. Bids will
  be solicited for the proposed contract on an unrestricted basis
  as to business size. The solicitation documents will be issued
  on or about January 13, 1998. All requests for the solicitation
  documents must be in writing and mailed to the attention of
  Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358, Washington,
  DC 20544, or faxed to 202-273-1496. 
CITE: (W-009 SN157183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506-2570
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL F56601-98-QM050
DUE 012398
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; SRA THOMAS
  SMITH, CONTRACTING SPECIALIST, (907)552-0857.
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 Request for Quote (RFQ) = is F6550198QM050.
  The provisions and clauses incorporated are those in Federal
  Acquisition Circular 90-46, and it has a standard industrial
  code (SIC) of 1731. Line Item 0001: Engineer and install EDACS
  Trunking site to include providing INST-01A install kit, CR-EDCV01
  Crossband interface, CI-9800 telephone interface and ED-COMB1
  Combiner/Multicoupler. Installation of EDACS Trunking system
  is to be completed in Ketchikan Alaska, at the National Guard
  Armory. The location of the installation will be designated
  by on site Alaska Command (ALCOM) representatives. Installation
  of accessories = (antennas, etc.) must not result in defacing
  or drilling of any holes in the = Armory roof. Mounting to
  the side of the building must be coordinated for approval prior
  to installation. The contractor will receive, inventory and
  test all required equipment, at Elmendorf Air Force Base, prior
  to installation. The contractor will package and ship all required
  materials and equipment to Ketchikan, AK, National Guard Armory,
  then receive, inventory, install and test the equipment. Contractor
  is responsible for all traveling and billeting costs associated
  with contractor services performed. Line Item 0002: Engineer
  and install base station, rural telephone link and Public Announcement
  (PA) system to include providing INST-02A install kit and PA-BC
  PA system with four (4) speakers at Annette Island, Alaska
  Road Base Camp area in the location designated by the on site
  ALCOM representative. The contractor will receive, inventory
  and test all required equipment, at Elmendorf Air Force Base,
  prior to installation. The contractor will package and ship
  all required materials and equipment to Annette Island Base
  Camp location, then receive, inventory, install and test the
  Equipment. Contractor is responsible for all traveling and
  billeting costs associated with contractor services performed.
  Line Item 0003: Engineer and install base station, rural telephone
  link and Public Announcement (PA) system to include providing
  INST-03A install kit and PA-HM PA system with two (2) speakers
  at Annette Island, Hemlock Bay K-SPAN area in the location
  designated by the on site ALCOM representative. The contractor
  will receive, inventory and test all required equipment, at
  Elmendorf Air Force Base, prior to installation. The contractor
  will package and ship all required materials and equipment
  to Annette Island, Hemlock Bay location, then receive, inventory,
  install and test the Equipment. Contractor is responsible for
  all traveling and billeting costs associated with contractor
  services performed. Wage Determination No.: 94-2017 Rev # 12
  Applies. Contractor shall comply with applicable codes, manufacture's
  standards and recommendations, and the requirements stated
  in the technical provisions. Performance Period: Approximate
  start date 01 Feb 98, = this is contingent upon he receipt
  of the required equipment. Qualifications: Contractor shall
  have prior experience installing this type of EDACS Trunking
  system. Fire Safety Requirements: Contractor shall comply with
  all Federal, State and Base fire and safety regulations. Testing
  & Inspections: Perform all inspections, test parts and systems
  specified herein, as stated in applicable codes and standards.
  Contractor shall provide all necessary equipment, material,
  labor necessary to properly perform the above. All testing
  and inspection shall be observed by the Contracting Officer
  or authorized representative. The following provisions apply
  52.212-1, Instructions to Offerors, Commercial Applies to this
  acquisition and any addenda 52.212-3, Advising Offerors to
  include a completed copy of representation and certifications-commercial
  items with offer, = 52.212-4, Contract terms and Conditions-Commercial
  items, applies to and a statement regarding any addenda to
  clause, and 52.212-5, Contract terms and conditions required
  to implement statues or executive orders- Commercial items,
  applies to this acquisition. This is a unrestricted requirement.
  Any questions regarding this requirement can be faxed to SrA
  Smith at (907) 552-0111. Faxed quotes will be received no later
  than 23 Jan 98, To 3RD Contracting Squadron Attn: SrA Smith
  at (907) 552-0111.
LINKURL: none
LINKDESC: 
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC: 
CITE: (D-009 SN157206)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
  AFB, NJ 08641-1712
SUBJECT: N--INSTALL UV/IR FLAME DETECTORS
SOL F28609-98QC092
DUE 021198
POC MONICA HELTZ (609) 724-2651 OR SRA kELLI WRIGHT (609) 724-2074
DESC: Services required to replace 6 (six) existing Flame Detectors
  with new UV/IR Flame Detectors at Bldg 2250, McGuire AFB, NJ.
  A site visit will be conducted on Wednesday, 04 Feb 98 at 10:00
  EST. Standard Industrial Classification Code is 7382. Issue
  Date will be on or about 27 Jan 98. FAX REQUESTS WILL BE ACCEPTED
  AT (609) 724-3880. All responsible concerns may submit a quote
  which shall be considered by the agency. The proposed procurement
  listed herein is restricted to PARTICIPATION BY SMALL BUSINESSES
  ONLY. 
CITE: (W-012 SN157393)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 238 West Lake Ave., N.W., Atlanta,
  Georgia 30314
SUBJECT: Q--MEDICAL LABORATORY TESTING
SOL RFP-0742
DUE 021698
POC Shirley Harley, (404) 794-9512, Buyer.
DESC: Request for Proposal (REP) for Medical laboratory testing
  services at the Atlanta Job Corps. RFP for dental services
  will be available approximately January 12, 1998 for issue
  in response to written request. Contract will cover the period
  March 1, 1998 to November 30, 1998. Proposal response to this
  RFP will be due no later than 4:00 p.m. (EST) on February 16,
  1998 at the address listed above.
CITE: (M-012 SN157524)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--TEMPORARY NURSING SERVICES
SOL RFP 548-12-98
DUE 012098
POC Donna Nelson, 561-882-6510, Sue Byre, 561-882-6517
DESC: Contractor is to provide temporary Nursing Services to
  the VA Medical Center, 7305 North Military Trail, West Palm
  Beach, Florida 33410-6400. The Licensed Practical Nurse (LPN)
  and the Registered Nurse (RN) will provide nursing care for
  medical center patients to supplement the regularly scheduled
  staff. In order to protect the quality of care rendered the
  contract LPN and RN will always work under the direction of
  the regularly scheduled unit facilitator. This is a 100% small
  business set aside. SIC: 7361. This is an emergent procurement.
  Issue date is on or about 1/13/98. Response date is 1/21/98
  by 3:00pm. Requests for this solicitation package may be faxed
  to 561-882-6507. Fifteen packages will be issued. Any requests
  received after the initial fifteen requests have been issued,
  will not be considered.  
CITE: (W-012 SN157535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--TECHNICAL SERVICE SUPPORT/NORAD/USSPACECOM
SOL F05604-98-R-9002
POC Ms. Brenda Brady, Contracting Officer, (719) 556-4067; Ms.
  Kim Diercks, Contract Specialist, (719) 556-6134
DESC: A draft copy of the Request for Proposal (RFP) for the
  NORAD/USSPACECOM Technical Service Support procurement is available
  for industry comment. This procurement includes non-personal
  services for end-to-end systems engineering support to the
  NORAD/USSPACECOM systems and mission. The support required
  shall assure that operational requirements are satisfied through
  technically feasible, integrated, system evolution, cost effective
  systems improvements, acquisition, and integration. An objective
  approach to the architecture, design, acquisition, test, modification,
  and upgrade of elements, communication links, display system,
  etc., is required to meet the demands of supporting the NORAD/USSPACECOM
  systems. This will be a 50% small business set-aside. The Standard
  Industrial Classification (SIC) Code for this acquisition is
  8711 with a small business classification ceiling of $20M.
  The government contemplates 2 multiple award cost-reimbursement
  type contracts for this requirement. There will be approximately
  two weeks allotted for submission of comments to the draft
  RFP. Unless a hard copy is specifically requested as a result
  of this announcement, the draft RFP will only be made available
  via the Internet. Please submit all requests to Ms. Kim Diercks,
  Contract Specialist, 21 CONS/LGCXC, 135 E. Ent Avenue, Building
  365, Peterson AFB, CO 80914-1365 or via e-mail: kdiercks@spacecom.af.mil.
  The WWW, or URL, of the 21 CONS Business Opportunities home
  page is http://www.spacecom.af.mil/21cons/busines1.htm 
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC: 
EMAILADD: kdiercks@spacecom.af.mil
EMAILDESC: 
CITE: (W-009 SN157178)

[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 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--5-YEAR EMSC PLAN OBJECTIVE
SOL 98-MCHB-10A
DUE 012498
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the American Academy
  of Pediatrics (AAP), Division of Technical Committees, 141
  Northwest Point Boulevard, Elk Grove Village, IL 60007. 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 implement
  activities necessary for the 5-year EMSC plan objectives; to
  disseminate to the AAP membership EMSC issues through annual
  meetings, newsletters, and other communication vehicles, and
  to participate in meetings of the EMS partnership for children
  consortium. The period of performance for this project is nine
  months. The American Academy of Pediatrics, is deemed the only
  responsible source capable of providing the required work and
  services. A Justification for Other than Full and Open Competition
  is on file. This announcement is for information only. No solicitation
  is available. The award shall be made using simplified acquisition
  procedures. See Note #22 & 26. 
CITE: (W-009 SN157179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: R--AIRSHOW CONCESSION
SOL F4161498R0004
DUE 021398
POC Rosica Hooper, 915/654-5134, FAX 915/654-5149
DESC: Concessionaire contract in support of an airshow for a
  two day period, 9 - 10 May 1998. Main attraction is Air Force
  Thunderbirds. Contractor will be responsible for all concessions,
  i.e. beverages, food items, attractions and souvenirs. Contractor
  will provide all items necessary for the airshow. Site visit
  is scheduled for 30 January 1998. 
CITE: (W-009 SN157188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
  Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE LIFE INSURANCE PLAN FOR
  THE OTS
SOL RFP-TOT-98-0004/C88004
DUE 012198
POC Point of Contact - Lawrence A. Schlosser, Contracting Officer,
  202-906-6193
DESC: The Office of Thrift Supervision (OTS) will request proposals
  from firms operating as insurance carriers (no brokers, please)
  to provide, manage, and operate a life insurance plan covering
  the following groups: (1) current and future active full-time
  and part-time employees; (2) current and future retirees and
  their dependents; and (3) temporary employees (non-permanent
  appointment). Proposals will be solicited based on (1) the
  current life insurance plan; (2) the current plan but without
  a reduction in life insurance coverage at age 65; (3) the current
  plans with several reduction options; and (4) the current plan
  with an additional option to carry spousal coverage into retirement.
  The vendor will not be required to submit a proposal on all
  of these plan options to be considered. The solicitation will
  cover the 1999 plan year and provide for optional plan years
  for 2000 and 2001. Vendors are cautioned that the solicitation
  of a rate for a particular type of coverage does not mean that
  coverage will be a part of the final contract. The RFP will
  be issued on or about January 30, 1998 with submission of proposals
  on or about March 11, 1998. All responsible carriers may submit
  a proposal which will be considered by the Government. Requests
  for copies of the RFP must be in writing and mailed to the
  above address or facsimiled to 202-906-5748. Please reference
  the RFP number in all requests.
CITE: (D-009 SN157202)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SERVICES
SOL HQ-98-03
DUE 022798
POC Albert Dainton, 202-305-7846
DESC: To request a copy of this solicitation, please fax your
  request to 202-616-7876. 
CITE: (W-012 SN157369)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PARALEGAL/CUSTOMER SERVICE TRAINING MANUAL
SOL MDA220-98-R-0050
DUE 011698
POC Contracting Officer John Ziu (703) 602-4937
DESC: This notice hereby amends synopsis/solicitation MDA220-98-R-0050.
  The purpose of this amendment to is provide answers to offeror
  questions, as follows: QUESTION: Does a manual currently exist?
  ANSWER: A manual such as this does not currently exist. There
  is, however, a standard operating procedures manual that will
  be of assistance in the development of the Paralegal/ Customer
  Service Manual. QUESTION: Are there any policy or procedural
  documents or statements that should be included in the manual;
  and, is this information easily accessible? ANSWER: Yes, they
  are in the standard operating procedures manual discussed above.
  This and copies of relevant statutes and regulations will be
  made available after award. In addition, staff of the Garnishment
  Operations Directorate (DFAS-Cleveland) will be available to
  answer questions and provide information prior to and during
  the development of the manual. QUESTION: If policy and procedure
  information must be assembled by the contractor, does your
  time frame of 80 days incorporate this effort? ANSWER: Yes.
  QUESTION: Is this manual being produced for one state or nation-wide
  distribution? ANSWER: The manual is being developed for a single
  Federal agency, the Defense Finance and Accounting Service
  for paralegals and customer service representatives that are
  centralized at our Cleveland Center. Their responsibilities
  involve applications of Federal laws and those of all the states.
  The manual should include only summary information about each
  state's laws, however. QUESTION: If the manual is to be distributed
  nation-wide, must the manual contain information about each
  state's laws? ANSWER: Yes, but just a brief summary. See previous
  response above. QUESTION: Are the time frames firm or will
  you accept alternatives? ANSWER: The time frames represent
  the Government's desired time frames; alternatives may be proposed.
  QUESTION: What paper weight would you like for the pages and
  dividers? ANSWER: 20 pound white. QUESTION: Should our proposal
  include the cost for updates or will this be contracted separately?
  ANSWER: The proposal should not include the cost of updates.
  QUESTION: If the cost of updates are to be included, how many
  updates to you anticipate? ANSWER: See previous response. QUESTION:
  Are the paralegals and customer service representatives all
  located in Cleveland? ANSWER: Yes. QUESTION: Are the 80 days
  required to complete the project calendar days or workdays?
  ANSWER: Calendar days. QUESTION: Is there a required format
  for the proposal? Are there specific sections that should be
  included? ANSWER: The format and sections are described in
  the original synopsis/solicitation. QUESTION: How many copies
  of the technical and business proposal are required to be delivered?
  ANSWER: 2 each. QUESTION: Are there more detailed evaluation
  criteria, other than knowledge and experience in the development
  of training and reference manuals for professionals" and "price"?
  ANSWER: No. QUESTION: How many pages are involved in the current
  manual or materials? Five encyclopedia volumes of information,
  a 500 page text book, or 100 pages or less? ANSWER: There is
  no current manual. QUESTION: Is the current manual or material
  too lengthy and wordy or too brief? ANSWER: There is no current
  manual. QUESTION: The electronic manual is to be delivered
  in Word 6. Is there a preferred software for importing graphics
  and charts into the Word 6 document? ANSWER: The Operations
  Directorate has NT systems and Microsoft Office; graphics must
  be compatible.
CITE: (W-012 SN157523)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3607,
  810 7th Street, NW, Washington, DC 20531
SUBJECT: R--R-- LABOR RELATIONS MANAGEMENT SERVICES
SOL 98-R-006
DUE 011698
POC Melissa A. Martel, Purchasing Agent, (202) 616-9900 or Raymond
  C. German, Contracting Officer, (202)307-0613
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number OJP-98-R-006 is issued as
  a request for quotation (RFQ), and will be awarded as a contract
  using the simplified acquisition procedures. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-47. This
  is an unrestricted procurement. The Office of Justice Programs
  is seeking a Labor Relations Service Specialist to conduct
  research into case law regarding impasse and negotiability
  determinations for impact and implementation and midterm bargaining,
  to conduct focus groups with managers and supervisors to determine
  appropriate management positions, to assist in contract negotiations,
  to analyze and respond to grievances, to develop and/or analyze
  settlement proposals and negotiate settlement agreements, and
  to prepare and present cases, as necessary, before arbitrators,
  the Federal Mediation and Conciliation Service (FMCS), the
  Federal Services Impasses Panel (FSIP), and the Federal Labor
  elations Authority (FLRA). Other assignments will include providing
  guidance and assistance to a trainee Labor Relations Specialist
  and reviewing the work products of the trainee. Finally, the
  contractor might be used to conduct clarification of unit reviews
  and to determine bargaining unit status of new positions. Services
  can be provided on site or can be provided from the contractor's
  place of business as determined necessary by the Oversight
  Manager provided s/he is available for personal meetings, presentations,
  etc. within 72 hours after notification of such meetings or
  presentations and provided the contractor is onsite to conduct
  witness preparation, management meetings, focus groups, etc.,
  deemed necessary for the performance of assigned duties. The
  contractor may be provided access to research data, a printer,
  desk, and other necessary equipment and supplies to be able
  to deliver required products and services. The contractor will
  frequently meet with representatives of Office of Personnel
  (OP) and/or Office of Justice Programs (OJP) to update the
  Agency and to ensure that the contractor is moving toward the
  goals of the agency. The contractor will assure that adequate
  case law is compiled and the cogent, supportable arguments
  and positions are framed and will prepare written products
  in support of those positions. In the case of arbitrations
  or presentations before other third parties, the contractor
  may be given responsibility for preparation of briefs, preparation
  of witnesses, and presentation of cases before third parties.
  Qualifications--Minimum qualifications are at least 5 years
  hands-on experience in federal labor management relations which
  included significant responsibility for contract negotiations,
  arbitration, and preparation and presentation of unfair labor
  practices, negotiability, and/or clarification of unit issues
  before the Federal Labor Relations Authority. Delivery Scheduled--Each
  product assigned to the contractor will include a specified
  delivery date provided by the Contracting Officer's Technical
  Representitive (COTR). The contractor will provide written
  documents in one hard copy and one copy on 3 inch floppy format
  inWordPerfect for Windows or compatible format. All data developed
  (first produced) or deliverable under this contract shall be
  the property of the Government for which the Government shall
  have unlimited rights to use, dispose of or disclose, as it
  determines to be in the public interest. The contractor shall
  not duplicate or disclose, in any manner, for any purpose whatsoever,
  or have or permit others to do so, any data first produced
  and delivered as a result of this contract. The Contractor
  shall not disclose any interpretations, or data derivative
  of any data first produced and delivered as a result of this
  contract. The Contractor agrees not to assert any rights at
  common law, or in equity, or to establish any claim to statutory
  copy right in such data. This provision applies to any subcontractor,
  consultant, or individuals employed by the Contractor during
  the contract performance. The Government will not pay travel
  or per diem. Deliver to: All items shall be delivered to the
  Office of Personnel, Office of Justice Programs, Attn: Mr.
  William Fleming, Deputy Director, 810 Seventh Street N.W.,
  Suite 3300, Washington, D.C. 20531. The following provisions
  apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial(JUN
  1997); 52.212-2, Evaluation-Commercial Items(OCT 1995) Offerors
  shall: (a)Demonstrate experience in analyzing grievances, interviewing
  witnesses, determining management positions, and preparing
  written responses.(b)Demonstrate experience in developing and
  implementing settlement agreements on labor relations matters.(c)Demonstrate
  experience in conducting negotiations, analyzing existing and
  proposed contractual language, determining management positions
  and making effective presentations to management of union positions
  and management position weaknesses and strengths, developing
  alternative proposals, making negotiability determinations,
  determining case history of FSIP decisions, presenting cogent
  arguments in support of management positions, reaching common
  ground through traditional or interest based bargaining, and,
  if agreement cannot be reached, making effective presentations
  before arbitrators, FMCS, FSIP and FLRA.(d)Demonstrate experience
  in analyzing unfair labor practice charges, determining management
  positions, obtaining necessary documentation, preparing written
  responses, determining when settlement is appropriate and negotiating
  settlements acceptable to management, preparing witnesses for
  hearing, making effective oral arguments and presenting effective
  cases before third parties, and preparing post hearing briefs.(e)Demonstrate
  experience in determining inclusion or exclusion of positions
  from the bargaining unit, obtaining necessary supporting information,
  and preparing oral and written arguments for clarification
  of unit before third parties.(f)Demonstrate experience in contract
  administration, to include providing advice and assistance
  to management officials on contract interpretation, Weingarten
  meetings, formal discussions, bypass, etc.(g)Skill in legal
  research, particularly related to Federal labor relations.(h)Have
  knowledge of Department of Justice policies and procedures
  that relate to working conditions of unionized employees. The
  vendor responding to this acquisition should provide this office
  with the following: A price quote on company letterhead for
  the requested item(s), stating hourly rate, Prompt payment
  terms, correct remittance address, and a completed copy of
  the FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
  Items(JAN 1997); 52.212-4, Contract Terms and Conditions-Commercial
  Items(MAY 1997) and 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items(AUG 1996). There are no addendas to these provisions.
  The following FAR clauses are also applicable: 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, Employmnent Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-19,
  European Union Sanction for Services; 52.239-1, Privacy or
  Security Safeguards. A company that is not in possession of
  the above referenced clauses in full text may contact this
  office and request a copy. Offers must be in writing and accompanied
  by a completed Representations and Certification or the offer
  will be rejected. Facsimile offers will not be accepted. Oral
  offers will not be accepted.
CITE: (I-012 SN157569)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21030
DUE 030498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: THIS SOLICITATION (F09603-98-Q-21030) IS INITIATED TO FUND
  AN ORDER AGAINST MDA BOA F09603-96-G-0027 TO PROCURE ENGINEERING
  SERVICES TO REDESIGN CIRCUIT CARDS IN THE F-15 AN/AVQ-20 HEADS
  UP DISPLAY (HUD). FAX #912-926-7572. The approximate issue/response
  date will be 02 Feb 98. To: Mcdonnell Douglas Corp, Saint Louis
  Mo 63166-0516. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. See Note (s) 22,26.
CITE: (I-012 SN157584)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--BASIC ENGINEERING AND PRODUCTION ENGINEERING SUPPORT
  SERVICES
SOL N00019-98-R-0005
POC Krista Hayden, FAX (301)757-9046/8988
DESC: The contractor shall provide both weapon systems engineering
  and production engineering support services to the Research
  and Engineering Group and Production Support Department at
  Naval Aviation Depot, Cherry Point, North Carolina. Specific
  areas of support will be determined by the responsible department
  and specified on individual delivery orders. The tasks to be
  performed include, but are not limited to, design, development,
  analysis, modeling, etc., of complex systems, subsystems, equipment,
  components and software to support specific areas within certain
  programs. In addition to basic engineering, some tasks will
  involve specific high level engineering services that include
  Materials, Industrial, Electro-Optics, System Integration,
  and Avionics Systems engineering support within both departments.
  This effort contemplates approximately 69,285 staff hours per
  year, with a one year (firm) base requirement and four one-year
  options. This is a 100% Small Business Set-Aside. The Standard
  Industrial Classification (SIC) code for this acquisition is
  8711. This procurement is a 100% set-aside for Small Business
  Concerns whose average annual receipts for the preceding three
  fiscal years do not exceed $20 million per year. Qualified
  small business firms are encouraged to review the solicitation.
  The Navy will release the Request for Proposal (RFP) via the
  Internet. Telephone responses will not be accepted. Look for
  solicitation N00019-98-R-0005 under Business Opportunities
  on the NAVAIR Home Page, URL: http://www.navair.navy.mil. The
  schedule will be in MS WORD. Look under Business Opportunities,
  then check open solicitations. The solicitation should be available
  on the NAVAIR homepage approximately 29 January 1998. See note
  No. 1 ***** 
CITE: (W-012 SN157602)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
  17 Boulevard Harry Truman, Port au Prince
SUBJECT: R--LOGISTICS SUPPORT, COMMODITIES AND EQUIPMENT STORAGE
  AND WAREHOUSE MANAGEMENT
SOL RFP Haiti 521-98-002
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel:
  (509) 22-5500, Fax: (509) 23-9603
DESC: USAID/Haiti (hereinafter known as USAID) is looking for
  the services of a U.S. or Haitian firm/institution to provide
  warehouse management and logistics support as well as necessary
  technical personnel for the operation of a central warehouse
  for USAID/Haiti. The anticipated duration of the contract will
  be for two and a half years with the option to renew for an
  additional two years. Services include inventory management,
  receipt and delivery of property as requested by the different
  Strategic Objective Teams (SOT's) as well as other non project
  assistance financed materials, equipment, commodities as the
  local circumstances dictate. The objective of the contract
  is to: 1) assist Private Voluntary Organizations (PVO's) and
  other entities financed by USAID and work with the different
  SOT's to store and deliver their equipment and commodities
  to the beneficiaries. 2) Assist with the warehousing, storage
  and distribution of all equipment and materials including excess
  property received for and/or left at the end of usaid funded
  project activities. The preferred method of distribution of
  usaid procurement information is via the internet or by request
  of a solicitation on a 3.5" Floppy disk (Wordperfect 5.1/5.2
  Format). This CBD Notice can be viewed and downloaded using
  the Agency Web Site. The RFP, once issued, can be downloaded
  from the Agency Web Site. The worldwide Web address is http://www.Info.Usaid.Gov.
  Select business and procurement opportunities from the home
  page, then "USAID Procurements." On the following screen, select
  "download available USAID solicitations." Receipt of this RFP
  through internet must be confirmed by written notification
  to the contact person noted above. It is the responsibility
  of the recipient of this solicitation document to ensure that
  it has been received from internet in its entirety and usaid
  bears no responsibility for data errors resulting from transmission
  or conversion processes. USAID/Haiti anticipates issuing the
  solicitation for this procurement on/or shortly after January
  26, 1998. Copies may be obtained only by written request to
  the Contracting Officer, USAID/Haiti (Fax 509-23-9603). Requests
  should include complete mailing address, phone and fax numbers.
CITE: (I-012 SN157609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: R--SOURCES SOUGHT - COMMERCIAL DATA SERVICES
DUE 020998
POC  Frank S. Oerting, Contract Specialist, Phone (601) 688-1638,
  Fax (601) 688-1141, Email frank.oerting@ssc.nasa.gov - Harold
  G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
  (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This is a REQUEST FOR INFORMATION (RFI). The National Aeronautics
  and Space Administration (NASA), Stennis Space Center (SSC),
  Commercial Remote Sensing Program Office (CRSPO) is seeking
  commercial data sources to replace the Microwave Radar Cross-section
  and Vector Wind data stream from the NASA Scatterometer (NSCAT),
  lost when NASDA's Advanced Earth Observing System (ADEOS) spacecraft
  failed. These measurements will be used both by the scientific
  research community and by the operational meteorological (numerical
  weather prediction) community, including national and international
  meteorological agencies. As such, the replacement measurements
  must complement existing data already routinely assimilated
  into research and (especially) operational models. Responses
  to this RFI are due 30 days from the posted date. It is NASA's
  intent that if responses to this RFI meet the requirements
  outlined below, NASA will purchase these data on a "cash on
  delivery" basis through the SSC Data Broker Service contract
  with Airscan, Inc., Titusville, FL 32870-8201. This data will
  be used for scientific investigations in a number of areas
  including air-sea interaction dynamics, marine meteorology,
  and wind-forced upper ocean circulation on a variety of time
  and space scales. Calibrated backscatter data over land and
  ice will also be used for quantitative studies of land use,
  annual and interannual vegetation changes, and daily/seasonal
  ice edge movement. The requirements outlined below are provided
  to establish the required accuracy, coverage and timeliness
  for the measurements. The data required are: (1) global, calibrated,
  frequent, all-weather direct measurements of microwave radar
  backscatter cross-section over land,ice, and oceans; (2) calibrated,
  frequent, spatially extensive, all-weather, day/night, 25 km
  resolution near-surface vector wind estimates over the ice-free
  global oceans. In the case of the NSCAT data, the vector wind
  estimates were calculated from the direct radar backscatter
  cross-section measurements. Because of the immediate requirement
  for ocean wind data to replace NSCAT, the RFI will consider
  coarser resolution (50km) data for a gap-filler until the the
  launch of the QuikScat mission currently planned for launch
  in November 1998. The backscatter and vector wind data must
  meet the requirements set by the NASA Mission to the Planet
  Earth Program which are summarized below. These are the requirements
  which NSCAT was meeting at the time of the ADEOS failure and
  which will be met by SeaWinds. The data must be available as
  soon as possible as a gap filler until November 1998 with options
  to extend through November 2000, if necessary, due to unanticipated
  problems with Quickscat. The geophysical data must be validated
  by appropriate scientific methods. Validation must be completed
  within 3 months of the start of data delivery. Any data supplied
  to the government will be freely distributed to scientific
  and operational users in the USA and throughout the world.
  Specific Data Requirements: Microwave Normalized Radar Backscatter
  Cross-Section (NRCS) Measurements: 1) Coverage: 70% daily global
  coverage, 96% global coverage within 2 days. 2) Resolution:
  The direct NRCS measurements shall be obtained from a generally
  rectangular area with characteristic dimensions not exceeding
  10 by 25 km. 3) Radiometric Accuracy: 1.2 dB absolute, 0.25
  dB relative (cell-to-cell random error rms). 4) Annotation:
  Land and ice flags are required to identify non-ocean cells.
  5) Location Accuracy: NRCS cell centroids and corner locations
  accurate to < 25 km absolute and 10 km (rms). Near-Surface
  Vector Winds: 1) Coverage: 70% ice-free ocean daily coverage,
  90% ice-free ocean coverage within 2 days. 2) Resolution: The
  near-surface vector wind estimates shall correspond to generally
  square areas with characteristic dimension 25 km. Based on
  experience gained on the NSCAT mission, the science community
  has strongly endorsed 25 km resolution data. The NSCAT science
  team has greatly enhanced their research due to the availability
  of higher resolution data which evolved from the original 50
  km. There have been significant operational benefits as well,
  including an enhanced weather forecasting capability . Based
  on these positive benefits and results, NASA decided in February
  1997 to make a 25 km resolution datasets for NSCAT and follow-on
  wind missions a requirement. However, because of the immediate
  requirement for ocean wind data to replace NSCAT, the RFI will
  consider coarser resolution (50km) data on a short term basis
  (pre-QuikScat). 3) Location Accuracy: Vector wind cell centroids
  accurate to < 25 km absolute and 10 km rms (cell-to-cell).
  4) Wind Speed Accuracy: 2 m/s rms or 10% (whichever is greater)
  for each region of parameter space (3-30 m/s wind speed, 0-360
  degree wind direction, swath location). It is not permissible
  to calculate overall rms accuracy simply by averaging over
  the entire global wind speed range. 5) Wind Direction Accuracy:
  20 degrees rms for each region of parameter space (5-30 m/s
  wind speed, 0-360 degree wind direction, swath location). Rms
  wind direction accuracy may degrade slowly with wind speed,
  not to exceed 60 degrees rms at 3 m/s. Data Provision and Timeliness:
  1) To National Oceanic and Atmospheric Agency (NOAA): Vector
  wind estimates must be supplied to NOAA/NCEP in Suitland, MD
  with a maximum delay of 150 minutes from data acquisition by
  the sensor. NRCS measurements may be supplied if appropriate
  wind estimation algorithms are also supplied and tested prior
  to the start of the data stream. 2) To NASA/ Jet Propulsion
  Laboratory (JPL): All NRCS measurements and near-surface wind
  estimates shall be delivered to JPL. Pasadena, CA, within 4
  days of data acquisition by the sensor and shall be in complete
  time order without gaps or redundant/ overlapping data. RFI
  Format: All responses to this RFI should be limited to 10 pages
  and will provide the minimum information: 1. Description of
  data set and sources of data. 2. First data availability timeline
  3. Period of data availability 4. Intellectual property rights
  5. Estimated price matrix 6. Point of contact 7. Company profile
  8. Business references Only written responses will be accepted
  for this RFI. The Government will not reimburse the offeror
  for the development of the solicited information. Address responses
  to: NASA Stennis Space Center Building 1100 Stennis, Mississippi
  39529 Attn: Mr. Kern Witcher (228) 688 - 2571. DEFINITIONS:
  1. The term "wind" refers to the horizontal air velocity that
  would be measured at a height of 10 meters above the mean sea
  surface if the atmosphere was neutrally stratified. 2. "Resolution"
  refers to the edge dimension of a rectangle on the ocean surface
  characterizing an individual NRCS or vector wind measurement.
  The area itself is known as the NRCS or wind vector cell. The
  NRCS and vector wind measurements must be spatially extensive,
  implying generally contiguous measurements within swaths sufficiently
  wide to achieve the stated coverage requirements. 3. The "true
  wind speed" in a wind vector cell is the scalar mean wind speed
  in the cell (as would be measured under neutral stability conditions
  at a height of 10 meters by an ensemble of anemometers distributed
  throughout the cell). 4. The "true wind direction" is the direction
  of the 10 m neutral stability vector mean wind velocity in
  the cell. 5. The "accuracy" of the wind speed and direction
  retrieved by the Proposed System is a measure of the difference
  between the retrieved winds and the true wind in the cell.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#PRNOTAVAIL
LINKDESC: 
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157172)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
  618, Washington, D.C. 20534
SUBJECT: R--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL N/A
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons, Health Services Division
  is seeking information on Physician Assistant training programs
  that will provide a two-year course instruction to be divided
  into didactic and clinical phases for BOP staff. The training
  program must be fully accreditated by the American Medical
  Association/Committee on Acreditation of Allied Health Education
  Programs. There will be a minimum of four BOP students entering
  the training program on an annual basis. The interested, qualified
  vendor will train the BOP students in the academic and clinical
  skills required for the PA profession. The program will include
  the minimum course study for the student to obtain a PA Certification
  and a minimum of a Bachelor's Degree. Vendors are invited to
  submit information that describes, including but not limited
  to, the following: 1) the vendors PA program, including course
  description, 2) price related information for planning purposes
  (include On-campus v. Off-campus information) 3) accreditation
  information, and 4) student pass/fail record on the PA certification
  examination. The information may assist the BOP in determining
  the availability of this program. Information should be submitted
  no later than January 28, 1998 and addressed to: Federal Bureau
  of Prisons, Central Office Business Office, 320 First Street,
  N.W., Suite 618, Washington, D.C. 20534 ATTN: Donna P. Fox,
  Contracting Officer. The information contained in this Sources
  Sought Synopsis is all that is available.
CITE: (I-012 SN157567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
  Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES FOR
  FORT HOOD, TEXAS
SOL DAKF48-98-R-0002
DUE 031398
POC Sheryl Calderon, (254)287-4830, Contract Specialist, or Nancy
  F. Brown, (254)287-5453, Contracting Officer
DESC: Furnish all labor, equipment, management, materials, and
  transportation required to perform grounds maintenance services
  for the three cantonment areas of Fort Hood, Texas. Grounds
  maintenance services include, but are not limited to, grass
  mowing, shrub trimming and weed removal, chemical and mechanical
  trimming and edging, maintenance of plant beds, and clean-up
  in accordance with the terms of the contract. The contract
  resulting from this solicitation will be a firm fixed price
  requirements type service contract with the base year anticipated
  to begin 1 June 1998 and continue through 30 May 1999, with
  four (4) one-year option periods. The Standard Industrial Classification
  Code (SIC) code for this acquisition is 0782, with a size standard
  of $5,000,000. Tentative issue date is on or about 9 February
  1998. The technical portion of all proposals shall be presented
  orally, on site, at Fort Hood, Texas, Directorate of Contracting.
  Presentations of proposals, and any dialogue with offerors,
  to include any clarifications and/or communications with offerors,
  is not anticipated to exceed one (1) business day. Videotaped
  presentations of proposals made by offerors and submitted in
  lieu of an on-site oral presentation at Fort Hood, Texas at
  the date and time requested shall not be accepted. Request
  for this solicitation package must be in writing, accompanied
  by a certified check, company check, or money order in the
  amount of $50.00 payable to the Defense Accounting Officer,
  ATTN: 1114th Signal Bn. Mail request with check to the Directorate
  of Contracting, ATTN: Mrs. Nancy F. Brown, Contracting Officer,
  Building 1001, 761st Tank Battalion Ave, Fort Hood, Texas 76544-5025.
  Telephone or telefax requests will not be honored. This solicitation
  is 100% set-aside for small business. All responsible small
  business concerns may submit a proposal for consideration by
  this agency. Any questions regarding this solicitation should
  be submitted in writing to the address indicated or via e-mail
  to calderons@hood-emh3.army.mil. If questions are general in
  nature, you may contact Mrs. Calderon, (254)287-4830. See NOTE
  1. 
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-009 SN157194)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE SERVICES
SOL IFB 5031
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
  Buckman, Supervisory Contract Specialist (602) 364-5015
DESC: Reference CBD Issue No. PSA 1933, dated September 18, 1997,
  IFB 5031, to provide Collection and Disposal of Refuse Services
  for the PHS Indian Hospital, located at Whiteriver, Navajo
  County, Arizona, is hereby cancelled in its entirety.
CITE: (M-012 SN157466)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 North Central Avenue,
  Phoenix, AZ 85004
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE SERVICES
SOL IFB 5033
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
  Buckman, Supervisory Contract Specialist (602) 364-5015.
DESC: Reference CBD Issue No. PSA 2002, dated December 31, 1997,
  IFB 5033, to provide Collection and Disposal of Refuse Services
  for the PHS Indian Hospital, located at Whiteriver, Navajo
  County, Arizona. The correct opening date is February 17, 1998,
  2:00 p.m., MST.
CITE: (M-012 SN157480)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: S--ELECTRICAL UTILITY SERVICES FOR VARIOUS BASES THROUGHOUT
  CALIFORNIA
SOL N68711-98-R-5909
POC David Garcia (619) 532-1451
DESC: Subject solicitation for the procurement of electrical
  utility services for various bases throughout California is
  hereby cancelled in its entirety. 
CITE: (W-012 SN157482)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
  NC 28307-0120
SUBJECT: S--TROOP REFUSE COLLECTION: FT. BRAGG, NC; CAMP MACKALL,
  NC; GREEN AND YELLOW RAMPS, POPE AFB, NC. FAMILY HOUSING REFUSE
  COLLECTION: FT. BRAGG, NC; POPE AFB, NC; HERITAGE VILLAGE,
  RAEFORD, NC
SOL DAKF40-98-B-0002
DUE 022098
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
  (Site Code DAKF40)
DESC: The synopsis published on 17 Dec 97 for Troop Refuse Collection
  at Fort Bragg, Camp Mackall, Green and Yellow Ramps, Pope AFB,
  NC; and Family Housing Refuse Collection at Fort Bragg, Pope
  AFB, and Heritage Village, Raeford, NC, is amended as follows:
  The Standard Industrial Classification (SIC) for this requirement
  is changed to 4212.
CITE: (I-012 SN157504)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--MAINTAIN BUOYS AND ISLAND CAMPSITES ON WAPPAPELLO
  LAKE, WAPPAPELLO, MISSOURI
SOL DACW43-98-B-0219
DUE 012798
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
  Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Contract duration one year with Government's option to
  renew for two additional one year periods. The contract period
  is one full year from date of award with Government's option
  to renew for two additional one- year periods. Solicitation
  available on or about 29 January 1998. See NOTE 1. To qualify
  as a small business concern under this solicitation, the size
  standard is a concern and its affiliates having average annual
  receipts for the preceding three years not in excess of $5
  million. All responsible sources may submit an offer which
  will be considered.
CITE: (I-012 SN157513)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--MOUNT MORRIS DAM BANK STABILIZATION, MOUNT MORRIS,
  LIVINGSTON COUNTY, NEW YORK
SOL DACW49-98-B-0010
DUE 022598
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
  Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
  plant, labor, material and equipment necessary to perform rock
  scaling of the rock face consisting primarily of shale and
  interbedded siltstone above the Mount Morris Dam Acess Road,
  Mount Morris, New York. The work is required along an approximate
  600 LF reach of the right bank of the Genesee River adjacent
  to the Mount Morris Dam and extending downstream. Estimated
  magnitude of construction in terms of physical characteristics
  is between $100,000.00 and $250,000.00. Period of performance
  is 60 calendar days. Charge for solicitation documents is $10.00
  per set of full size plans and specifications. Make check or
  money order payable to "US Army Engineer District, Buffalo".
  THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS. SIC
  CODE: 1629. (AC0112015-06)
CITE: (I-012 SN157536)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: S--REFUSE COLLECTION
SOL F09650-98-R-0135
DUE 030498
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
  information contact Judith Croxton/Pkos/[912]926-3985
DESC: 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 (including 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. Offerors will submit present/past performance information
  and a cost/price proposal. The Performance Work Statement will
  be posted on the Internet at: www.contracting.robins.af.mil.
  Procurement history will be furnished with the DRAFT RFP. To
  be placed on the source list, interested sources may respond
  in writing, or by FAX, to: Judith Croxton, WR-ALC/PKOS, 215
  Byron Street, Robins AFB, GA 31098-1611, or to FAX number 912
  926-3590. Information concerning a pre-solicitation conference
  will also be furnished with the DRAFT RFP approximately 28
  Jan 98. No telephone requests for the RFP will be accepted,
  only written or FAXED requests from responsible sources. FAX
  912 926-3590 The approximate issue/response date will be 02
  Feb 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.
CITE: (I-012 SN157587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Building 258, Pearl Harbor,
  HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
  PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Ms. Velma Wong, at (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
  Facsimile No. (808) 471-5881
DESC: Correction: This action originally publicized in the CBD
  dated 12/17/97, the RFP is N62742-98-R-3501. All other information
  publicized in the original synopsis is correct. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: vwong@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC: 
CITE: (W-009 SN157200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Building 258, Pearl Harbor,
  HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
  PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Ms. Velma Wong, at (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
  Facsimile No. (808) 471-5881
DESC: Correction: This action originally publicized in the CBD
  dated 12/17/97, the RFP is N62742-98-R-3501. All other information
  publicized in the original synopsis is correct. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: vwong@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC: 
CITE: (W-009 SN157201)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--METAL AND PLASTIC LABEL PLATES
SOL 2398-S
DUE 012798
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
  Roberson
DESC: Single award, one year term contract for the Defense Automated
  Printing Service, Norfolk and Portsmouth, VA., for the production
  and delivery of metal, and plastic identification and information
  label plate, and cut vinyl letters. Frequency of orders: Daily.
  Number of items 15 to 20 items per day. Quantity 1 to 1,000
  plates per item with and average of 1 item. Trim Size: Various
  sizes and shapes will be ordered up to and including a maximum
  size of 36 x 48". Request bid must be on firm's letterhead.
  Telephone/telegraph requests are not acceptable. 
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC: 
CITE: (W-012 SN157352)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--CUT FORMS
SOL Program B597-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-98 to 05-31-99.
  Cut forms, 8-1/2 x 11" up to 8-1/2 x 14", printing in two colors.
  Anticipating 10 to 15 orders per year for 35,000 to 80,000
  copies per order. Operations include printing, binding, packing,
  and distribution. Copy pickup in the Washington, DC area. Quality
  level III, Bid opening anticipated during the month of March
  1998. 
CITE: (W-012 SN157359)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B182-S
POC Linda Giacomo (202)512-2044
DESC: Single award term contract for period 06-01-98 to 05-31-99.
  Looseleaf publications, 8-1/2 x 11", printing in black ink,
  and drilling. Anticipating approximately 6 to 12 orders per
  year for 400 to 1,000 copies of 1,500 to 4,000 pages per order.
  Operations include printing, binding, packing, mailing, and
  distribution. Copy pickup in Washington, DC. Quality Level
  IV. Bid opening anticipated during the month of April 1998.
  Request bid invitation by letter to the address above.  
CITE: (W-012 SN157364)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B783-S
POC Linda Giacomo (202)512-2044
DESC: Single award term contract for period 06-01-98 to 05-31-99.
  Looseleaf publications, 8-1/2 x 11", printing in black ink,
  and stitching. Anticipating approximately 150 to 200 orders
  per year for 400 to 2,000 copies per order of 1 to 10 leaves
  per publication. Operations include printing, binding, packing,
  mailing, and distribution. Copy pickup in Washington, DC. Quality
  Level IV. Bid opening anticipated during the month of April
  1998. Request bid invitation by letter to the address above.

CITE: (W-012 SN157365)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--CONTINUOUS TABULATING FORMS
SOL B558-S
POC Linda Giacomo (202)512-2044
DESC: Single award term contract for period 06-01-98 to 05-31-99.
  Continuous tabulating forms, 8-1/2 x 11" to 14-7/8 x 11". Anticipating
  approximately 12 to 20 orders per year for 120,000 to 8,000,000
  one-part forms per order. Operations include composition, printing,
  construction/binding, packing, and distribution. Copy pickup
  in Bethesda, MD. Bid opening anticipated during the month of
  April 1998. Request bid invitation by letter to the address
  above. 
CITE: (W-012 SN157367)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B48-S
POC Kay Mills, (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Newsletter, 8-1/2 x 11", printing one color. Anticipating Bi-monthly
  orders for 7,000 to 9,000 copies per year for a 4, 6, and 8
  page product. Operations include printing, binding, packing
  and distribution. Copy pickup in the Washington, DC area. Quality
  level III. Bid opening anticipated during the month of March,
  1998. Request bid invitation by letter to the address above.

CITE: (W-012 SN157392)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--CUT FORM
SOL B597-S
POC Kay Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B597-S,
  posted January 12, 1998, is amended to change the statement,
  Single award term contract for the period 06-01-98 to 05-31-99.

CITE: (W-012 SN157397)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--POSTERS
SOL Program B319-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Posters in various trim sizes, printing in 4 to 6 colors including
  4-color process. Anticipating  approximately 4 orders per
  year for 1,800 to 7,000 copies per order. Operations include
  film-making, proofs, printing, packing, and distribution. Copy
  pickup in Harpers Ferry, WV. Quality level II. Bid opening
  anticipated during the month of May, 1998. Request bid invitation
  by letter to the address above.
CITE: (W-012 SN157400)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--NEWSLETTER
SOL B48-S
POC Kay Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B48-S,
  posted January 12, 1998, is amended to change the statement,
  Anticipation Bi-monthly orders for 7,000 to 9,000 copies per
  order for 4, 6, and 8 page products. 
CITE: (W-012 SN157418)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 C736-S
POC Mr. Mott, 202-512-0310
DESC: Single award term contract for period 05-01-98 to 04-30-99.
  Newsletters, 8-1/2" x 11", printing in black ink, paste on
  fold. Anticipating approximately 6 orders per year of from
  7,000 to 9,000 copies with from 8 to 20 pages per order. Operations
  include photocomposition, film processing, printing, binding,
  packing, and distribution. Copy pickup in Bethesda, MD. Quality
  Level III. Bid opening anticipated during the month of March
  1998. Request bid invitation by letter to the address above.

CITE: (W-012 SN157424)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B669-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  self or separate cover publications, 5-1/2 x 8-1/2", Anticipating
  20 to 30 orders per year for 2,000 to 7,000 copies of 16 to
  40 pages per order. Operations include electronic prepress,
  printing up to four colors, saddle stitch, packing, and distribution
  Copy pickup in Arlington, VA. Quality Level III. Bid opening
  anticipated during the month of March, 1998. Request bid invitation
  by letter to the address above. 
CITE: (W-012 SN157440)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B701-S
POC Ed Tuite
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Newsletter, 8-1/2 x 11", printing black ink and one additional
  color. Anticipating 6 orders per year for 5,000 to 13,000 copies
  of 4 to 12 pages per order. Operations include printing, saddle-stitch,
  packing, and distribution Copy pickup in Arlington, VA. Quality
  Level III. Bid opening anticipated during the month of March,
  1998. Request bid invitation by letter to the address above.
CITE: (W-012 SN157458)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: New Orleans Satellite Printing Procurement Office; U.S.
  Government Printing Office; 423 Canal Street, Room 310; New
  Orleans, LA 70130
SUBJECT: T--SOLICITATION FOR SEABEE SCREWDRIVERS
SOL 665-409
DUE 020998
POC Johanna Dunn, Printing Specialist, (504) 589-2538.
DESC: New Orleans Satellite Printing Procurement Office is soliciting
  bids for the printing of 30,000 Smart Drivers with reversible
  tip for flathead and phillips. White plastic handle printing
  in blue ink. Fax request for bid package on your firm's letterhead
  to (504) 589-2781.
CITE: (M-012 SN157462)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
  Government Printing Office, 423 Canal Street, Room 310, New
  Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Jacket 665-404
DUE 012198
POC Debra Hansborough. Contracting Officer: Mr. G. J. Finnegan,
  (504) 589-2538.
DESC: Single award one time solicitation for the manufacture
  and printing of 30,000 maps, 34 x 27", printing in 4 color
  process for Defense Automated Printing Service. Color separated
  positives and color samples furnished. Proofs required. Quality
  Level 3. Bid request on firms' letterhead. Faxed bids acceptable.
  Bid opening at NOSPPO.
CITE: (M-012 SN157463)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 Street, NW., 2 Park Place, Suite
  110, Atlanta, GA 30318
SUBJECT: T--MARSHALL STAR
SOL Program 1445-S
DUE 012098
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 03/01/98 through
  02/28/99, for NASA. Approximately 50 orders per year. Page
  count ranges from 4 to 16. Approximately 7,800 copies. Trim
  size: 8-1/2 x 11". Print head to head in black ink. Operations
  include film-making, printing, binding, packing, and distribution.
  Copy pickup at Huntsville, AL. Approximately 5,029 copies f.o.b.
  destination to Huntsville, AL; mail f.o.b. contractor's city
  approximately 2,771 copies. Schedule is within one workday.
  Quality Level III. Bid request on firm's letterhead.
CITE: (M-012 SN157469)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--PRESSURE-SENSITIVE LABELS
SOL Program B765-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Pressure-sensitive labels 7 x 6-13/16", printing in black ink.
  Anticipating 2 orders per year for 100,000 to 150,000 labels
  per order. Operations include printing, adhesive coating, perforating,
  die-cutting, packing, and distribution. Copy pickup in Washington,DC.
  Quality level IV. Bid opening anticipated during the month
  of March, 1998. Request bid invitation by letter to the address
  above.
CITE: (W-012 SN157478)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B781-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Pamphlets, 8-1/2 x 11", printing in black ink plus one additional
  ink color, various binding. Anticipating 4 to 6 new orders
  and 1 to 3 reprints per year for 9,000 to 12,000 copies for
  new orders and 500 to 1,000 copies for reprints of 4, 6 or
  8 pages per order. Operations include electronic prepress,
  printing, binding, packing, and distribution. Copy pickup in
  Washington, DC. Quality level III. Bid opening anticipated
  during the month of March, 1998. Request bid invitation by
  letter to the address above.
CITE: (W-012 SN157486)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 B867-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
  Newsletter, 8-1/2 x 11", printing one color, saddle-stitch.
  Anticipating 4 orders per year for 6,000 to 7,000 copies of
  8 or 12 pages per order. Operations include electronic prepress,
  printing, binding, packing, and distribution Copy pickup in
  Arlington, VA. Quality Level III. Bid opening anticipated during
  the month of March, 1998. Request bid invitation by letter
  to the address above.
CITE: (W-012 SN157490)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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. NW., 2 Park Place, Suite 110,
  Atlanta, GA 30318
SUBJECT: T--MISCELLANEOUS PRINTING/OVERPRINTING/CRASHPRINTING
SOL Program 1416-S
DUE 021398
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
  02/28/99, for DAPS/Jacksonville. Approx. 218 orders per year,
  consisting of tags, folders, and multi-part forms to be printed/overprinted/crashprinted
  as indicated; approx. 20 to 5,000 copies. Various sizes up
  to 9-3/4 x 15". Print face only or face and back, one or two
  ink colors. Operations include composition, printing, numbering,
  packing, and distribution. Copy pickup and delivery_Jacksonville,
  FL or Kings Bay, GA. Schedule is within 5 to 25 workdays. Quality
  Level IV. Bid request on firm's letterhead.
CITE: (M-012 SN157525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor Job Corps, Region VI, RM 403
  525 S. Griffin Street Dallas, Texas 75202
SUBJECT: U--OPERATION OF THE OUTREACH, ADMISSIONS, AND PLACEMENT
  PROGRAM FOR YOUTH OF THE JOB CORPS PROGRAM IN THE STATE OF
  NEW MEXICO
SOL RFP No. JC-RVI-7-01
POC Contact Person is Don Scott at 214/767-2567; Contracting
  Officer is Jose M. deOlivares at 214/767-2567
DESC: Requests for Proposals for the Operation of the Outreach,
  Admissions, and Placement program for the state of New Mexico
  will be available approximately January 27, 1998, for issue
  in response to written request. It is anticipated that the
  resultant contract will cover the period August 1, 1998 through
  July 31, 1999, plus two governmental unilateral renewal options
  of one year each. A pre-proposal conference will be held on
  February 11, 1998 at the Regional Office located at 525 South
  Griffin Street, room 403, Dallas, Texas 75202. Proposals are
  estimated due to the Regional Office by March 27, 1998. All
  responsible sources may submit a proposal which shall be considered
  by the agency.
CITE: (I-009 SN157204)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: U--DEVELOP & CONDUCT CERTIFICATION TRAINING
SOL FWS-4-98-4040
DUE 021898
POC Point of Contact - Lynn Walling, 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 Quotations (RFQ) to
  develop & conduct Certification Training fr Contracting Officers
  Representatives in Atlanta, GA. The proposed contract is 100%
  set-aside for Small Business concerns with a Size Standard
  of $5.0. The SIC Code is 8299. Request for RFQ shall be in
  writing, stating RFQ number FWS-4-98-4040, complete company
  name, point of contact, address, area code and telephone number,
  and facsimile number. Telephone requests will not be accepted.
  Issue date for RFQ will be on/or about 1/27/98. A firm fixed
  price purchase will be issued. Anticipated award date is 2/27/98.
  Requests can be faxed to (404)679-4057. (AC0112015-01)
CITE: (I-012 SN157530)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: U--DEVELOP & CONDUCT TRAINING FOR SIMPLIFIED ACQUISITION
  PROCEEDURES
SOL FWS-4-98-4042
DUE 021898
POC Point of Contact - Lynn Walling, 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 Quotations (RFQ) to
  develop & conduct Training fr Simplified Acquisition Proceedures
  in Atlanta, GA. The proposed contract is 100% set-aside for
  Small Business concerns with a Size Standard of $5.0. The SIC
  Code is 8299. Request for RFQ shall be in writing, stating
  RFQ number FWS-4-98-4042, complete company name, point of contact,
  address, area code and telephone number, and facsimile number.
  Telephone requests will not be accepted. Issue date for RFQ
  will be on/or about 01/27/98. A firm fixed contract will be
  issued, with a performance period of 145 days from date of
  notice to proceed. Anticipated award date is 02/27/98. Requests
  can be faxed to (404)679-4057. (AC0112015-08)
CITE: (I-012 SN157539)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
  Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
  Dallas, Texas 75244
SUBJECT: U--FEDERAL FINANCIAL MANAGEMENT TRAINING
SOL TIRMS98R00003
DUE 013098
POC Contract Specialist, Linda Green, 972-308-1999
DESC: This is Amendment 01 to the synopsis published January
  8, 1998, RFP No. TIRMS-98-R-00003. Proposals in response to
  this solicitation shall be submitted no later than 01/30/98
  at 2:00 p.m. Central Standard Time. All inquiries regarding
  this solicitation are due by COB, 01/20/98.  All other information
  contained in the original synopsis remains the same. 
CITE: (W-012 SN157548)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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-98-12)
SOL N/A
DUE 031398
POC Point of Contact - ELLEN F. LAUMARK (703) 681-6103
DESC: Freight all Kinds (DOD Unique Code 999916) FAK. Moving
  from Defense Distribution Depot Puget Sound, Bremerton, WA
  (DDPW) to CONUS. The Approximate weight is 33,600,000 lbs.
  The equipment required is Truckload (TL), less-Truckload (LTL),
  Flatbed, and Specialized equipment. Traffic begins June 01,
  1998, and ends May 31, 2000. For a copy of this solicitation,
  contact Ellen Laumark, at the above address , or FAX 703-681-8388.
  (AC0112015-07)
CITE: (I-012 SN157537)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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-98-13)
SOL N/A
DUE 031398
POC Point of Contact - ELLEN F. LAUMARK (703) 681-6103
DESC: Freight all Kinds (DOD Unique Code 999916) fak. Moving
  from Defense Distribution San Diego, CA (DDDC) to CONUS. The
  Approximate weight is 1/2 million lbs. The equipment required
  is Truckload (TL), less-Truckload (LTL), Flatbed, Flatbed Airride,
  Specialized, Lowboy, and Dropframe equipment. Traffic begins
  June 01, 1998, and ends May 31, 2000. For a copy of this solicitation,
  contact Ellen Laumark, at the above address , or FAX 703-681-8388.
  (AC0112015-14)
CITE: (I-012 SN157538)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
  Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: V--RELOCATION OF HHS, 3535 MARKET ST., PHILA., PA
SOL GS-03P-98-AZC-0029
DUE 033198
POC Nancy A. Morris (215) 656-5958
DESC: Relocation of the Department of Health and Human Services.
  Solicitation Number GS-03P-98-AZC-0029, Industrial classification
  4212 to provide transportation, labor and related moving services
  to relocate the Department of Health and Human Services in
  Philadelphia, PA.  Approximately 400 employees, files, furniture,
  chairs, safes, chairs, shelving, computer equipment, refrigerators
  and microwaves will be moved from the Gateway Building, 3535
  Market Street, Philadelphia, PA to Public Ledger Building,
  6th and Chestnut Street, Philadelphia, PA (approx. 2 miles).
   The move is tentatively scheduled to take place in 4 phases
  beginning the weekend of April 18 and ending in May 1998. The
  move must take place on weekends beginning on Friday at 6:00
  PM and ending on Sunday.   Proposed procurement is 100% small
  business set-aside. Requests for the solicitation must be made
  in writing to be above address or by fax at (215) 656-5836.
  All responsible sources may submit a proposal which shall be
  considered by the agency. 
CITE: (W-012 SN157596)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
  of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: W--RENTAL OF VARIOUS PIECES OF HEAVY EQUIPMENT FOR TRUMBO
  POINT, KEY WEST, FL
SOL N65114-98-B-2489
DUE 030398
POC Point of Contact - Technical inquiries prior to bid opening
  must be submitted to the address listed above, or faxed to
  (850) 452-4505, Attention: C. A. Deavers
DESC: There is a $40.00 (non-refundable) fee per set of plans.
  To obtain plans, make your company check, money order, corporate
  VISA or Master card (with expiration date) payable to Defense
  Automated Printing Service and forward to Defense Automated
  Printing Service, Attention: Thomas Morris, 280 Hovey Road,
  Pensacola, FL 32508-1048. Rental of construction equipment
  for a five (5) month period. Contract to to include set up
  of equipment on site within two (2) weeks after award. Contractor
  to set up and provide initial training to Government personnel
  who will be operating the equipment. Equipment description:
  Portable impactor crushing plant with onboard diesel power
  170 hp minimum, for receycling concrete and hard coral. Plant
  must be highly portable with quick set up as it will have to
  be moved around job site. Must be able to be moved with a standard
  tractor truck. Plant must be able to handle rebar imbeded in
  concrete up to #12. Screening plant: hopper 9 cu. yd. heaped
  capacity free flow hopper 5.35' x 11' top opening minimum with
  support legs. Portable stacking conveyor, 2 each. Two each
  crawler excavators 45,000 lb to 50,000 lb. class 1 excavator
  shall be equipped with a bucket and a concrete breacking hammer.
  Hammer shall be impact class 4000 wt. 3000 lbs with 5" tool,
  850 blows per minute. Hammer and bucket shall be interchangable
  with quick disconnect. Five yd rubber tired front end loader
  equipment. Contractor to provide full time mechanic with service
  truck on site (AC0112015-09)
CITE: (I-012 SN157540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CRACK SEALING ASPHALTIC PAVING AND PARKING AREA
SOL 60181-8-P141
DUE 013098
POC MaeMarie I. Alarid 303/236-4772 x231 (fax: 303/236-4791)
DESC: Correction: Original Solicitation issued in CBD 1/19/97
  for all required work to patch repair asphalt pavement in designated
  locations and crack seal throughout a 14 mile, 25 feet wide,
  bituminous concrete entrance road and an approximate 14,000
  square yards parking and service area. The work includes roadway
  patching and applying a crack sealer. Location: Jones Hole
  National Fish Hatchery, 266 West 100 N., Vernal, Utah. Work
  to commence May 1, 1998. For a copy of the RFQ submit company
  name and address by FAX-303/236-4791, Attn: 60181-8-P141. Quotes
  will be due by close of business 1/30/98. Small Business Set
  aside. 
CITE: (W-009 SN157133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--SEWER CLEANING & VIDEO INSPECTION ON THE QUILEUTE
  INDIAN RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-8021-PAFO-8-0001
DUE 012898
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
  the December 22, 1997 edition of the Commerce Business Daily:
  The solicitation release date is changed from approximately
  January 7, 1998 to approximately January 14, 1998. The response
  date is changed from January 22, 1998 to January 28, 1998,
  4:00 p.m. PDT. 
CITE: (W-009 SN157135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
  CLALLAM COUNTY, WASHINGTON
SOL IFB-2003-PAFO-8-0002
DUE 021998
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
  the December 22, 1997 edition of the Commerce Business Daily:
  The solicitation release date is changed from approximately
  January 8, 1998 to approximately January 20, 1998. The response
  date is changed from January 23, 1998 to February 19, 1998.
CITE: (W-009 SN157174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OF THE SILVERADO STATION POST OFFICE
  IN LAS VEGAS, NEVADA
SOL 072976-98-A-0067
DUE 021198
POC Ed Giagni, Project Manager (303) 220-6522 or Jae Pak Purchasing
  Specialist (303) 220-6541
DESC: The requirement in general is for the successful contractor
  to provide all necessary supplies, equipment, services and
  labor to construct a USPS-owned Silverado Station Post Office
  of approximately 22,300 sf on a USPS-owned site of approximately
  4 acres in the City of Las Vegas, Nevada. The work consists
  of construction of a one story metal stud structure, including
  mechanical, electrical, fire protection, landscaping, site
  clearing, earthwork, concrete, masonry, structural steel, rough
  carpentry, casework, exterior insulation finish system, single
  ply roofing, roof accessories, sheet metal, and communication
  alarm signal systems. The time for completion of construction
  is 240 calendar days after the notice to proceed is issued.
  The construction cost range is: $2.5M to $2.8M. Only the following
  prequalified firms will be allowed to submit a proposal: Korte
  Construction Co, PO Box 146, Highland IL 62249-0146, (618)
  654-8611; Interwest Construction Co, 35 N Redwood Rd, North
  Salt Lake City, UT 84054-2758, (801) 292-6200; Jaynes Corporation,
  2964 Meade Ave. Las Vegas, NV 89102-7806, (702) 876-6013; Keller
  Construction, 2412 S 3400 West, Salt Lake City, UT 84119-1147,
  (801) 972-1018; Brown-Foutz Co, PO Box 2035, Salt Lake City,
  UT 84110-2035, (801) 364-5638; and Fox Construction Inc, 2580
  S 1100 West, Salt Lake City UT 84119-2426, (801) 972-3103.
  Subcontractors may secure a copy of the plans and specifications
  from prequalified contractors only. A copy will also be provided
  to local plan rooms. Since this is a request for proposals,
  offers will not be publicly opened. The number of offers received,
  the identify of the offerors, the amount of any one offer,
  or relative standing of the offeror will not be disclosed to
  anyone until after award of a contract is made and the request
  is submitted in writing. All offerors are encouraged to submit
  their proposal by one of the methods offered by the U.S. Postal
  Service (Express Mail, Priority Mail, or First Class Mail)

CITE: (W-010 SN157226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NEW JERSEY INTERNATIONAL AND BULK MAIL CENTER, JERSEY
  CITY, NEW JERSEY - NORTHEAST BUILDING EXPANSION
SOL 475450-98-A-0032
DUE 021798
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7407)
DESC: The project consists of furnishing all labor, materials,
  and equipment necessary the expansion of the Northeast Building
  at the New Jersey International and Bulk Mail Center, 80 County,
  Road, Jersey City, New Jersey. The work involves the construction
  of a building addition of approximately 9,000 square feet at
  50 feet high. The project shall be completed in eight separate
  phases. Work shall include, but is not limited to, the following:
  Site work, pile foundation, concrete grade beams and slabs,
  structural steel, insulated wall panel system, roofing, loading
  dock equipment, overhead doors, fire protection, plumbing,
  HVAC systems and electrical, as further described in the specifications
  and drawings made a part hereof. The Postal Service will accept
  offers only from the following prequalified contractors: Bergen
  Engineering Co, 375 Murray Hill Parkway, E Rutherford NJ 07073-2163;
  Circle-A Construction, 1026 Old Corlies Ave, Neptune NJ 07753-3350;
  Claremont Construction, 49 Rt 202, P.O. Box 808, Far Hills
  NJ 07931-0808; CSR Construction Corp, 139 Chestnut St, Nutley
  NJ 07110-2399; Epic Incorporated, 136 11th St, Piscataway NJ
  08854-1508; Joseph A Natoli Constr Corp, 293 Change Bridge
  Rd, Pine Brook NJ 07058-9513; Kajima Constr Services Inc, 900
  Sylvan Ave, Englewood Cliffs NJ 07632-3304; Lighton Industries
  Inc, 699 Cross St, Lakewood NJ 08701-4696; Pikassos Inc, 1001
  Deal Rd Ste 5, Ocean NJ 07712-2513; Prismatic Development Corp,
  60 Rt 46, Fairfield NJ 07004-3007; Serenity Group Inc, 18 Newark
  Prompton Tnpk, Riverdale NJ 07457-1141; Tak Construction Inc,
  60 Walnut Ave Ste 400, Clark NJ 07066-1647. On-site contact
  is Mr. Robert Hansen, Manager, Maintenance (210/714-6002).
  Suppliers and subcontractors may obtain plans and specifications
  from Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
  Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
  the subject solicitation number on your request.    
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: bperkins@email.usps.gov
EMAILDESC: 
CITE: (W-010 SN157229)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--GENERAL PURPOSE WAREHOUSE, DEFENSE DISTRIBUTION DEPOT,
  NORFOLK, VIRGINIA
SOL N62470-96-B-6074
DUE 031298
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
  757-444-5968/Contract Specialist, Tracy Garrett, 757-322-8289
DESC: The work includes construction of a 17,422 square meter
  warehouse, pile supported, metal frame, metal wall and roof
  panels. An administration area, fire pump room, and battery
  charging room are included as well as concrete parking and
  staging areas and incidental related work. Work also includes
  the renovation of six areas to support storage, operational
  and administrative functions presently housed in three buildings
  that now occupy the site where the new warehouse is to be constructed.
  The new areas are renovated and the operations relocated after
  which the three existing buildings must be demolished and the
  site prepared for the new construction. The approximate Solicitation
  Release Date is 10 February 1998. A charge will be made for
  each set of specifications, half-size plans and full-size plans.
  The cost is $75.00 for each half-size set and $450.00 for each
  full-size set. This price includes priority mail postage. These
  sets will be made available upon receipt of a written request,
  and a non-refundable check or money order made payable to the
  U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
  PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
  BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
  code, telephone number, street address, nine-digit zip and
  whether you are participating as a prime or subcontractor.
  Any inquiries regarding plans and specifications shall be directed
  to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
  shall be faxed to 757-322-8264, Attention: Tracy Garrett. The
  Estimated Cost Range is over $10,000,000. The Standard Industrial
  Classification (SIC) Code for this project is 1541 with a Size
  Standard of $17,000,000. This project is not set aside for
  small business. Large businesses shall submit a subcontracting
  plan prior to award of the contract. 
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-012 SN157357)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PREQUALIFICATION STATEMENTS ARE SOLICTIED FROM CONTRACTORS
  INTERESTED IN BEING PLACED ON THE PREQUALIFIED CONTRACTORS
  LIST FOR NEW CONSTRUCTION VALUED UP TO $5,000,000 IN THE SOUTH
  FLORIDA DISTRICT 
SOL 123125-98-A-PQ02
DUE 021698
POC Leslie Martin, (770) 454-0660 or fax (770) 454-0679
DESC: This is a notice of our intent to add additional contractors
  to the Prequalified List established on July 11, 1998. We are
  going to prequalify General Contractors to construct new postal
  facilities in the South Florida District up to $5,000,000.
  Locations and exact numbers of constructions have not yet been
  determined. Prequalifications statements will be evaluated
  by the Contracting Officer's staff. Primary factors will be
  considered are: construction experience, financial stability,
  capacity to perform, timely completion history, references
  and previous clients. Applicants must be licensed General Contractor
  in the State of Florida. Applications will be evaluated by
  the USPS committee, and all General Contractor's will be advised
  within 60 days of receipt of their application as to prequalifications
  status. General Contractor's selected as being the most qualified
  will be placed on the prequalification list. The projects consist
  of site development with site storm drainage, parking areas
  for vehicles of employee's, customer and postal delivery. The
  buildings typically will be one story high, post and beam structure,
  exterior masonry walls and finished interior spaces. The contractor
  is responsible for the timely completion of this project. The
  contractor must provide all labor, material, equipment, services,
  permits, taxes and insurance necessary to complete the work.
  The contractor may also coordinate, order, receive and install
  certain USPS furnished materials and equipment. Interested
  General Contractors that meet the minimum criteria stated above
  may obtain a Contractor Prequalification Statement by contacting
  Leslie Martin, Facilities Contract Specialist, by calling (770)
  454-0660 (and leave your name and address if you reach voice
  mail) or faxing a request to (770) 454-0679. Contractor Prequalification
  Statements will not be returned. Proposal Receipt Location:
  Facilities Service Office, U. S. Postal Service, 4000 DeKalb
  Technology Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799.
  Only submittals returned via personal hand delivery and/or
  US Postal Service (First Class Mail, Express Mail and Priority
  Mail) will be considered in compliance with this solicitation.
  Any other carriers will be rejected. This is not a request
  for proposals. 
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-012 SN157376)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--RE-ROOFING AT SHENANDOAH NATIONAL PARK
SOL IFB SNP-8-2
DUE 020998
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Modified to change due date from 012798 to 020998.
CITE: (W-012 SN157390)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--RE-ROOF SKYLAND WASTEWATER TREATMENT PLANT
SOL IFB SNP-8-3
DUE 020998
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Modified to change due date from 012798 to 020998. 
CITE: (W-012 SN157398)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--DESIGN AND BUILT LOW NOX EMISISON CONTROL PROJECT
  PICATINNY ARSENAL, DOVER NEW JERSEY
SOL DACA51-98-R-0012
DUE 012298
POC Ina J. Ohrwashel, 212-264-0154 Contract Specialist.
DESC: Project Designn and Built LOW NOx Emission Control Project
  Picatinny Arsenal, Dover NJ The project consists of the design
  and retrofit of low NOx burner systems and the addition of
  flue gas recirculation to two (2) 240 million BTU per hour
  dual fuel (No. 6 oil and natural gas) boilers. The project
  includes the removal of existing systems, and the design and
  installation of four (4) burner assemblies per boiler, the
  installation of flue gas recirculation systems for each boiler,
  replacement of forced draft fans, burner management systems,
  fuel trains, fuel and combustion instrumentation and controls.
  The value of this project is estimated between $2,000,000 and
  $5,000,000. FAR 36.3 - Two Phase Design-Build Selection Procedures
  will be used in the Contractor selection process. Phase One
  qualification is open to all interested firms. After Qualification
  Statements for Phase One are submitted, the United States Army
  Corp. of Engineers (USACE) will select a maximum of five qualified
  offerors. to continue with Phase Two The following evaluation
  factors will be used to evaluate Phase One qualification statements.
  Factors are listed in decending order of importance. 1.Offeror's
  Technical Qualifications 2. Proposed Nox Burner Technology,
  3.Offerors Financial Strength, 4. Experience With Same Burner
  Technology and Size. 5. Offeror's Experience on Similar Projects.
  6. Offeror's Resource Availability, 7. Offeror's Organizational
  Structure, 8. Offeror's Key personnel Assignment, 9. Offeror's
  Quality Control Procedure. No cost no price related information
  is required nor allowed under Phase One Submittal. In Phase
  Two, no more than five qualified offerors will be required
  to prepare and submit a technical proposal which includes a
  conceptual (30%) design and a cost proposal for the burner
  system retrofit design and construction based on design criteria,
  specifications and diagrams prepared by USACE. The installed
  and operating burner systems shall conform to approved detailed
  design, installation, and burner performance specifications,
  and to meet or exceed the New Jersey Department of Environmental
  Protection (NJDEP) air regulatory permits for this project.
  In Phase Two, solicitation documents will provide the complete
  statement of work.. Project acceptance criteria will include
  emission and combustion performance testing and analysis to
  verify compliance. The work is to conform with a project schedule
  where one of the project boilers is available without disruption
  to provide the facility's steam supply. The current project
  schedule calls for design to be complete during the fourth
  quarter of calendar year 1998. Release for construction, equipment
  procurement, and prefabrication are to be performed the first
  quarter of calendar year 1999. The two boilers are to be sequentially
  completed, operational and ready for acceptance testing by
  the fourth quarter calendar year 1999. Only one of these boilers
  will be permitted to be off line at any time. Contractor shall
  complete acceptance testing and obtain USACE project acceptance
  by first quarter calendar year 2000. Contractor responsibilities
  will also include providing operation and maintenance manuals
  and boiler operator training. The successful offeror will be
  required to provide the following services: (A) DESIGN - 60%
  design submission, 95% design submission, and 100% design submission
  of Final Construction Documents and assistance with the final
  plan check and approval. Provide design drawings in AUTOCAD
  Release 12 or later format. (B) CONSTRUCTION - The Contractor
  will be required to construct the USACE/Low NOx Emission Control
  Project completely and in accordance with the approved Final
  Construction Documents, including required submittals, furnishing
  of all required materials, equipment and personnel. The Contractor
  shall manage, administer, supervise and inspect the construction.
  The coordination and superintendence of all work shall be the
  responsibility of the Contractor. The Contractor shall be responsible
  to develop burner emissions and performance testing protocols
  acceptable to both the USACE and NJDEP, to conduct actual testing,
  prepare and formally submit test results to USACE, receive
  approvals from USACE. SUBMISSION OF QUALIFICATION STATEMENT:
  Phase One Request for Qualifications package DACA51-98-R-0012
  will be available on or about 22 January 1998 on the New York
  District Web Site www.nan.usace.army.mil/intra/index.htm#CBD..
  This package is only available on the forementioned website.
  Complete submittal instructions for Phase One are contained
  in this package. The Phase One qualification statement will
  be due on or about 21 February 1998. The Qualification Statement
  shall not be more than 75 pages. (1 original, 6 copies) Delivery
  by the prescribed time is to be made to: Ms Ina J. Ohrwashel,
  Room 1843. Any changes to Request For qualifications statement
  will be posted on the Website. There is will be a non-refundable
  cost of $200.00 for all solicitation documents in Phase Two.
  If you desire drawings and solicitation for this project, please
  send your request along with your non-refundable remittance
  made payable to: FAO,USA,COE, NED Note that Phase One Solicitaiton
  document consist only the Request for Qualfication Packet.
  There will be no other CBD synopsies of this project.. This
  project is unrestricted and all qualified firms may submit
  a Phase One Qualification Statement. Sic No. is 1711. .
CITE: (I-012 SN157434)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
  Sycamore Street, Elkins, WV 26241
SUBJECT: Y--CLOVER LICK ROAD, FR 202 AND BUZZARD RIDGE ROAD,
  FR 1026 REPAIRS
SOL R9-21-98-09
DUE 030298
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
  265
DESC: The Monongahela National Forest anticipates contracting
  for the repair of Clover Lick Road, FR 202 and Buzzard Ridge
  Road, FR 1026 including the provision and placement of stone
  in eroded ditch lines, crushed aggregate for surfacing and
  rip rap for slope stabilization. The work also involves the
  shaping and rolling of subgrade prior to and after the placement
  of aggregate surfacing. The projects are located on the Marlinton/White
  Sulphur Ranger District in Pocahontas County, West Virginia,
  off Highway 219 north of Edray, WV, near the Highland Scenic
  Highway and off Highway 219 between Edray and Slatyfork, WV.
  The contract time will be 60 calendar days from Notice to Proceed.
  The project estimate is between $25,000 and $100,000. The project
  will be awarded under the Small Business Competitiveness Demonstration
  Project. All responsible sources may submit a bid for consideration.
CITE: (I-012 SN157435)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
  Sycamore Street, Elkins, WV 26241
SUBJECT: Y--NORTH FORK ANTHONY ROAD, FR 96 AND PEACH ORCHARD
  ROAD, FR 296 REPAIRS
SOL R9-21-98-11
DUE 030298
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
  265
DESC: The Monongahela National Forest anticipates contracting
  for the repair of North Fork Anthony Road, FR 96 and Peach
  Orchard Road, FR 296 including the provision and placement
  of crushed aggregate for surfacing and rip rap for slope stabilization.
  The work also involves the shaping and rolling of subgrade
  prior to and after the placement of aggregate surfacing. The
  projects are located on the Marlinton/White Sulphur Ranger
  District in Greenbrier County, West Virginia. North Fork Anthony
  is located west off Highway 92 onto FR 96 at Neola and Peach
  Orchard Road is located east off Highway 219 onto SR 11 at
  Renick, through Auto and south onto FR 296. The contract time
  will be 60 calendar days from Notice to Proceed. The project
  estimate is between $25,000 and $100,000. The project will
  be awarded under the Small Business Competitiveness Demonstration
  Project. All responsible sources may submit a bid for consideration.
CITE: (I-012 SN157436)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--FY 98 MCA, BARRACKS REPLACEMENT CONSTRUCTION AREA
  521 FORT HUACHUCA, AZ
SOL DACA05-98-B-0016
DUE 032398
POC Contract Specialist Linda Hales (Site Code DACA05)
DESC: The project consists of the demolition of 3 brick Barracks
  Buildings (approximately 12,047m2) which includes asbestos
  and lead base paint abatement along with site restoration and
  the construction of split-faced cmu Barracks Buildings (approximately
  9,050m2), a Soldier Community Building (approximately 1,472m2),
  and equipment storage. It includes the expansion of the central
  heating and cooling plant, connection to this plant, and connection
  to the energy monitoring and control system (EMCS). Supporting
  facilities consist of utilities, electric service, HVAC, exterior
  lighting, fire protection and alarm system, laundry facilities,
  landscaping, paving, walks, curbs and gutters, parking for
  POV's, lighted basketball/volleyball courts and horseshoe pits,
  storm drainage, water distribution, picnic ramadas, bus shelters,
  handicap accessibility, and other related support features.
  This procurement will be conducted under SIC code: 1542. The
  size standard for this SIC code is: $17,000,000. 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 55.0% for small business, 8.5%
  for small disadvantaged business, and 3.0% 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
  $10,000,000 and $25,000,000. This project will provide plans
  and specifications using CD-ROM only. Because a limited number
  of sets will be reproduced, copies are limited to one set per
  firm. To order the CD-ROM plans and specifications: The cost
  of the CD-ROM is $25.00. Requests for the bidding documents
  must be ordered and check received in this office by the CUT
  OFF DATE of 03 Feb 98. Orders received beyond this date will
  not be honored. CD-ROMs will be mailed out on or about 19 Feb
  98. Payment by company check, certified check or money order
  made payable to the Finance and Accounting Officer, USAED,
  Sacramento, must be submitted with your order request or delivered
  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, street and mailing address, telephone and FAX numbers
  and the solicitation number of the project. All responsible
  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-012 SN157508)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: Y--CHEMICAL WEAPONS FACILITIES DISMANTLEMENT IN RUSSIA
  AND UZBEKISTAN
SOL N/A
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
  Contracting Officer, (703) 325-5028
DESC: The Sources Sought CBD Synopsis No. 98-26 appearing in
  7 Jan 98 issue is withdrawn because this requirement is being
  further defined. Further information may be provided in a future
  CBD announcement or through the Defense Special Weapons Agency
  (DSWA) Home Page. Information on DSWA solicitations, already
  released, can be obtained by calling the DSWA Hotline at (703)
  325-1173. Acquisition Management has added "Procurement Opportunities"
  to the DSWA Home Page available on the World Wide Web. Please
  check us out at www.dswa.mil. Reference Synopsis No. 98-30
CITE: (I-012 SN157564)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
  Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--NORTH DEER CREEK, 1M RECREATION, PHASES IID-2, IIE
  & III
SOL NRCS-1-OK-98
DUE 030398
POC Contract Section, (405) 742-1225
DESC: Major items of work - Picnic tables, 110 ea; rotating grills,
  110 ea; picnic shelters, 3 ea; comfort stations, 4 ea; sidewalk,
  712 sy; lagoon fence, 1523 lf. All amounts are estimates only.
  Bids will be due approximately 45 days after publication of
  this notice. Performance time is 322 calendar days. Estimated
  price range is between $500,000 and $1,000,000. All responsible
  sources may submit a bid which shall be considered by the agency.
  Presolicitation notices will be used. If interested in getting
  on the mailing list, send requests to: Contract Section, USDA
  Natural Resources Conservation Service, 100 USDA, Suite 203,
  Stillwater, Oklahoma, 74074-2655 or requests may be faxed to
  (405) 742-1295. No telephone requests will be accepted.
CITE: (I-012 SN157571)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR CONSTRUCTION,
  SIMMS, TX - MAIN OFFICE 75574-9998
SOL 482980-98-A-0050
DUE 021398
POC Contact, Dave Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of New leased facility at least 2,977 feet.
  All offers must be based on the site listed in the solicitation.
  The successful offeror will be required to purchase the site
  in accordance with the terms and conditions specified in the
  Assignable Option to Purchase which is included in the solicitation.
  Plans and specifications are available by sending a non-refundable
  cashier's check or money order in the amount of $25.00 for
  each package made payable to Disbursing Officer, U.S. Postal
  Service.*****   
CITE: (W-012 SN157603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--SPILL CONTAINMENT, FF24604UELS AREA, MALMSTROM AFB,
  MT
SOL F24604 98 B0018
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896:
  Russell A. Bryan (406) 731-4008
DESC: Furnish all materials, labor, equipment and items necessary
  to construct a fuel spill containment area. project consists
  of demolition of existing asphalt concrete surface with concrete
  curbing and subbase preparation. The Invitation for Bid number
  F24604 98 B0018, with a issuence date on about 17 Feb 98 and
  a bid opening date on or about 18 Mar 98. the performance period
  will be 90 days after issuance of Notice to Proceed. The magnitude
  of this is between $250,000 and $500,000. Solitiation will
  be issued to prospective bidders on a first come first serve
  basis when requested in writing or by FAX 406 731-4005. This
  project is open competition to large and small businesses in
  accordance with thew Small Business Competitiveness Demonstration
  Program. The Standard Industrial Classification(SIC) is 1794.*****

CITE: (W-009 SN157181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-6
DUE 022398
POC Contracting Section, 541-523-1209
DESC: This solicitation is for reconstruction of a fuel system.
  Work includes constructing a new enclosure for Government-furnished
  generator and replacing fuel and electrical components. The
  price range is under $25,000. The project is located at Pittsburg
  Landing on the Hells Canyon National Recreation Area, in Wallowa
  County, Oregon. Estimated start work date is March 1, 1998.

CITE: (W-009 SN157189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING AND UTILITIES BEHIND DORMS
SOL F48608-98-B0001
DUE 012698
POC Susan F. Nagel, (307)773-4751
DESC: This modification is to convert this package from an IFB
  to RFP - Price Performance Trade-Off (PPT). If you would like
  to request a solititation package fax: (307)773-4636. Estimated
   date of packages should be on or about 26 Jan 1998.  
CITE: (W-010 SN157227)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING AND UTILITIES BEHIND DORMS
SOL F48608-98-R0013
DUE 012698
POC Susan F. Nagel, (307)773-4751
DESC: This modification is to convert this package from an IFB
  to RFP - Price Performance Trade-Off (PPT). If you would like
  to request a solititation package fax: (307)773-4636. Estimated
   date of packages should be on or about 26 Jan 1998. New Solicitation
  Number will be F48608-98-R0013.  
CITE: (W-010 SN157228)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CONSTRUCT BOOSTER STATION
SOL F64133-98-R0001
POC SSgt Steve N Burton (671) 366-4683 Sherry Wall (671)-366-2354
  FAX (671)366-3242
DESC: Work includes but is not limited to the following: (1)
  Install new Water Line (2) Install Package Booster Pump Equipment
  (3) Removal and Replacement of existing windows, installation
  of new doors, new CMU wall partitions and electrical and piping
  work. The magnitude of construction is between $250,000.00
  to $500,000.00. Bids are solicited on an unrestricted basis.
  There is a charge for this solicitation in the amount of $61.00.
  You must make a company check payable to the U.S. Department
  of Treasury. Offeror's are encouraged to furnish their Federal
  Express or DHL account numbers to expedite delivery. Issuance
  of the solicitation will be on or about 30 Jan 98 
CITE: (W-012 SN157344)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--RENOVATE ROOM 159, BUILDING 13, EGLIN AFB FL 
SOL F08651-98-B-0018
DUE 030498
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Eglin AFB has a requirement to renovate Room 159,Building
  13 at Eglin AFB FL. This project includes furnishing all plant,
  labor, equipment, and materials and performing all operation
  in connection with renovation of Room 159, Building 13, Eglin
  AFB FL. In general, the work consists of the interior renovation
  of approximately 1,314 sf space to convert into a display room.
  The work consists of demolition, concrete floor patching, new
  metal stud walls, new finishes such as carpet, suspended acoustical
  ceiling, paint, doors and frames, cabinets, recessed floor
  outlets, data, lighting, and mechanical duct work. 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. Contract will be for a period of 120 calendar
  days. Bid open of 4 Mar 98 IS ONLY AN ESTIMATED DATE. Estimated
  dollar range is between $25,000 and $100,000. All responsible
  sources may submit a bid 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-012 SN157371)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: Z--CONCRETE LINING REPAIR OF MAIN OUTLET DRAIN, MAIN
  OUTLET DRAIN EXTENSION AND BYPASS DRAIN
SOL 1425-98-SI-34-00131
DUE 030398
POC Mr. Gerald Casares, Contract Specialist, 520-343-8262, Mr.
  Edmund R. Archuleta, Contracting Officer, 520-343-8137
DESC: The work to be performed under this solicitation includes
  removal, disposal and replacement of approximately 1200 square
  feet of damaged 3-inch thick unreinforced concrete canal lining
  and construction of two 8-inch thick reinforced concrete spillways
  on the Main Outlet Drain, Main Outlet Drain Extension and Bypass
  Drain. The locations of this project are near Yuma, Yuma County,
  Arizona. The contract performance period is 60 calendar days
  after the Notice To Proceed is received.  For this acquisition,
  the Standard Industrial Classification code is 1629 and the
  small business size standard is $17.0 million. The estimated
  issuance date of the solicitation is January 30, 1998. The
  estimated date for receipt of bids is March 3, 1998. The estimated
  price range is between $100,000 and $250,000. Solicitation
  copies may be viewed without charge at the Bureau of Reclamation,
  Yuma Area Office, Acquisition and Assistance office, Room 132,
  7301 Calle Agua Salada, Yuma, Arizona. There is a non-refundable
  charge of $10 for each copy of the above solicitation. Only
  written requests received directly from the requestor will
  be accepted. All responsible sources may submit a bid which
  will be considered by the agency. Requests for solicitations
  should be directed to the Bureau of Reclamation, Yuma Area
  Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona, 85366.
  When requesting solicitations, please provide a physical mailing
  address and a fax number if available.
CITE: (W-012 SN157387)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
  AFB, MD 20762-6500
SUBJECT: Z--JP-8 RECEIPT FILTRATION SYSTEM
SOL FA4416-98-R0007
DUE 030298
POC Buyer, Ellie Owens; Contracting Officer, Charles R. Buebe
DESC: Correction: The description of the procurement action and
  the project number originally publicized in the CBD dated 122297
  is incorrect. Project AJXF 96-2300 consists of providing all
  plant, labor, equipment, materials, and appliances used in
  performing all operations necessary to undertake the replacement
  of the existing JP-8 Receipt Filtration System with new receipt
  pumps, fuel filter separators, temperature compensating meter,
  pipeline modifications, and covered concrete equipment containment
  pad at the POL Bulk Storage Tank facility. Total contract performance
  period is 180 calendar days. Please forward requests for plans
  and specifications no later than 012698. Estimated issue date
  is changed from 012198 to 013098. Due date has also changed
  from 022098 to 030298. All other information publicized in
  the original synopsis is correct.*****   
CITE: (W-012 SN157403)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--REPAVE/INSTALL GROUNDING AT HELO PAD AT USCG STATION
  NEAH BAY, NEAH BAY, WA
SOL DTCG88-98-B-623319
DUE 022798
POC Almer Adams, Contracting Officer or Bid Clerk at (510) 535-7242
DESC: DTCG-98-B-623319 REPAVE/INSTALL GROUNDING AT HELO PAD AT
  USCG STATION NEAH BAY, NEAH BAY, WA. Furnish all labor, materials,
  and equipment necessary to repair the existing helo pad , approximately
  8,100 square feet, at Station Neah Bay. Work includes, but
  is not limited to, the following: (1) Overlay the helo pad
  with three (3) inches of TYPE B asphalt concrete and pavement
  reinforcing fabric; (2) Replace existing helo pad lights and
  mounting brackets with new; (3) Install new helo pad grounding
  system; and (4) Install pavement masking on newly paved area
  to match existing. Estimated range is $25,000 to 100,000. Performance
  period is 30 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 1611. Small Business xize
  standard is $17 million. All responsible sources may submit
  a bid, which will be considered. 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 24 December 1997 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-012 SN157439)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - SABER ROAD
SOL F48608-98-B0004
DUE 021798
POC SrA Leslie Vandiver, 307-773-3917, Contract Specialist
DESC: The following item is changed. Change performance period
  from 160 calendar days to 240 calendar days. All other items
  remain the same.
CITE: (W-012 SN157452)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
  NM 88103-5131
SUBJECT: Z--IMPROVE MERCURY FAMILY HOUSING PHASE III
SOL F2960598B0001
DUE 022398
POC Horace L. Bates, Contracting Specialist, (505) 784-2957;
  Josephine M. Madril. Contracting Officer, (505) 784-2888
DESC: This solicitation was originally published in the CBD on
  2 Dec 97 and is corrected as follows. This solicitation is
  changed from Request for Proposal (RFP) F29605 98R0001 to Invitation
  for Bids (IFB) F29605 98B0001. The magnitude is changed to
  read $1,000,000 to $5,000,000. The issue date for the IFB will
  be on are about 23 Jan 98. Site Visit is scheduled for 9:00
  AM local time on 9 Feb 98. Bid opening is scheduled for 2:00
  PM local time on 23 Feb 98. All identified responsible sources
  may submit a Bid which shall be considered. This solicitation
  is limited to eligible Small Business Administration Registered
  8(a) contractors from the Southwest Region and surrounding
  states (Texas, New Mexico, Louisiana, Oklahoma, Arkansas, Colorado,
  Arizona, and Utah). Only written request for solicitation packages
  will be accepted. Contractors previously submitting a request
  for a solicitation package need not resubmit. 
CITE: (W-012 SN157454)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--REPAIR CARPORTS, USCG HOUSING, BEDFORD, BEVERLY,
  HULL, MASS.
SOL DTCGG1-98-C-3WK033
POC Robert J. Kruzewski (401) 736-1704 (fax)
DESC: Award has been made to Peter L. Brown Company, 133 Hartford
  Avenue, Granby, CT 06035 in the amount of $81,588 for bid item
  0001 only,a repair carports, USCG, ISC Boston, Bedford, Beverly,
  Hull, Mass. Award was made on January 9, 1998 
CITE: (W-012 SN157470)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
  Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ALS DORM/REPAIR VOQ
SOL F31610-98-B0002
DUE 030398
POC Judi Pletcher, Contract Specialist, (919) 736-6547, extension
  255.
DESC: This solicitation will be issued on an unrestrictive basis
  in accordance with  DOD FAR Clause 252.219-7008. Replies are
  requested from all concerns as well from large business concerns.
  The magnitude of this project is between  $500,000. and $1,000,000.
  Work includes but is not limited to the following: Installation
  of sprinklers, fire alarm systems, smoke detectors, smoke barrier
   doors and windows. Also, construction of smoke barriers, and
  fire escape stairs at Seymour Johnson AFB NC 27531-2459. The
  performance period is approximately 300 calendar days. Requests
  for solicitation packages must be  in writing and must include
  a 9 digit zip code, available at your local post office. 
  Fax requests will be accepted at (919)705-2984. Bid Opening
  will be on or about 03 Mar 98.  
CITE: (W-012 SN157473)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--ASBESTOS/LEAD REMOVAL/DISPOSAL AT 22 HOUSING UNITS,
  NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-98-Q-5203
DUE 021398
POC Contact Edna Delk at 901/874-7751. Contracting Officer: Gary
  Busby at 901/874-7759
DESC: Furnish all labor, tools, incidental engineering, transportation
  and supervision necessary to remove and dispose of all lead
  painted baseboard, shoemold, window and door trim, crown mold,
  resilient base and asbestos containing vinyl/floor tile, mastic
  and contaminated floor covering in approximately 22 housing
  units at NAVSUPPACT Memphis, Millington, TN. This contract
  is a firm fixed-price construction project. Cost estimate is
  between $25,000 - $100,000. Time for completion is 90 calendar
  days for the base bid. This solicitation is Set-Aside for Emerging
  Small Business. Technical Inquiries prior to bid opening must
  be submitted in writing 15 days before bid opening to 901/874-7757/5300
  (fax). Solicitation will issue on or about January 27, 1998.
CITE: (W-012 SN157497)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--BIG MUDDY AND CASEY FORK SUBIMPOUNDMENT DAM REHABILITATION,
  REND LAKE, BIG MUDDY RIVER, JEFFERSON COUNTY, ILLINOIS
SOL DACW43-98-B-0225
DUE 022798
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
  Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 27 January 1998. Opening
  date will be 27 February 1998. The cost of specifications is
  $13.00 for specifications and half-size drawings and $18 for
  specifications and full-size drawings. The duration of the
  contract period is 120 calendar days. Estimated cost range
  of the project is from $1,000,000.00 to $5,000,000.00. Small
  and disadvantaged firms are encouraged to participate as prime
  contractors or as members of joint ventures with other small
  business and all interested contractors are reminded that the
  successful contractor will be expected to place subcontracts
  to the maximum practicable extent with small and disadvantaged
  firms IAW the provisions of Public Law 95.507. All responsible
  sources may submit a bid for consideration by the agency.
CITE: (I-012 SN157503)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
  2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--MODIFICATION/ALTERATIONS TO BULDING 368 FOR UNITED
  STATES POSTAL SERVICE, FORT SAM HOUSTON, TEXAS (SAN ANTONIO)
SOL DADA10-98-Q-0088
DUE 012098
POC Contract Specialist John V. Thomas (210) 221-3627 (Site Code
  DADA10)
DESC: This action is cancelled as of 9 January 1998.
CITE: (I-012 SN157505)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--MAINTENANCE DREDGING OF MOBILE RIVER AND BAY CHANNELS
  ALABAMA (MOBILE COUNTY)
SOL DACW01-98-B-0020
DUE 030398
POC Contact Karen Johnson, (334)690-2535 Contracting Officer,
  Sue L. Speights (Site Code W31XNJ)
DESC: Removal of approximately 800,000 cubic yards of maintenance
  material from the upper Mobile River Channel Deposition Basins.
  The material will be deposited in the Gulf Open Water Disposal
  Area approximately 45 miles away. Bid documents are available
  on or about 30 January 1998. Estimated cost of work is between
  $1,000,000 to $5,000,000. Prospective bidders and Plans/Dodge
  Rooms interested in receiving one free paper copy of this solicitation
  must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
  or mail the request to Corps of Engineers. PO Box 2288, Rm
  1000A, Mobile, AL 36628. Bidders must provide complete physical
  mailing address for overnight delivery, telephone, fax numbers
  and point of contact. Telephonic requests will not be accepted.
  A limited number of plans and specifications will be printed
  and will be available after the bid opening date. All bid forms,
  bid bonds, and other normal documents required for the bid
  submittal, including amendments to the bid submittal, shall
  be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. CRITICAL PATH METHOD (NETWORK
  ANALYSIS SYSTEM) IS NOT REQUIRED. FOR THIS JOB, A SMALL BUSINESS
  IS DEFINED AS HAVING AVERAGE ANNUAL RECEIPTS OF LESS THAN $13,500,000
  FOR THE PAST THREE YEARS. THIS SOLICITATION INCLUDES BID OPTIONS
  WHICH MAY NOT BE AWARDED. SPECIFIC QUESTIONS RELATED TO THIS
  PROJECT MAY BE ANSWERED BY MR JOHN CRANE AT PHONE NUMBER (334)690-3257,
  OR MR ALFRED DENMARK AT (334)694-4188. FAX (334)690- 2902.
  REFER QUESTIONS ON DISTRIBUTION OF PLANS/SPECIFICATIONS TO
  PLANSROOM AT 334-690-2535. Unrestricted. All responsible sources
  may submit a bid
CITE: (I-012 SN157509)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--REPAIR/MAINTAIN HANGAR, BUILDING 330
SOL DAHA36-98-B-0002
DUE 031798
POC Contracting Officer LTC Kenneth E. Boltz or CPT Craig Shuttlesworth,
  at (717) 861-8485 (Site Code DAHA36)
DESC: This work is to be performed for the Pennsylvania Air National
  Guard, 111th Fighter Wing, located at The Willow Grove Air
  Reserve Station, Willow Grove, Pennsylvania. The work consists
  of, but not limited to, all plant, labor, tools, devices, materials,
  equipment, transportation, and supervision to repair/maintain
  an approximate fourteen thousand square foot (14,000 SF) aircraft
  hangar with an additional six thousand three hundred square
  foot (6,300 SF) of attached workshops and accessory use space.
  The scope of work also includes painting the hangar floor;
  repainting hangar interior; renovate restroom; add/replace
  fire rated egress doors; replace aircraft hangar doors, metal
  wall panels, roof membranes; provide a two hour fire rating
  for structural columns; install exterior wall insulated finish
  system and air destratification system; upgrade hangar ventilation;
  upgrade hangar bay reheat system; relocate existing fire protection
  system components; revise/add/delete electrical systems; perform
  certified lead paint and asbestos abatement, aa well as disposal
  operations. The estimated construction range is between $1
  million and $5 million with an estimated performance period
  of approximately 210 calendar days. The Standard Industrial
  Classification code is 1542. The applicable small business
  size standard is $17 million average annual revue for three
  previous years. The project is unrestricted. The estimated
  IFB availability date is 13 FEB 98. The projected bid opening
  date is 17 MAR 98. Invitations for Bid will be issued on a
  first-come, first serve basis to prime contractors only, limited
  to one (1) package per prime contractor. A small, small disadvantaged
  and women-owned subcontracting plan must be submitted by large
  businesses only as part of the complete bid package. Small
  businesses are not required to submit a plan. Large businesses
  failing to submit this mandatory plan will be deemed nonresponsiveness.
  Telephone inquiries will not be accepted. Inquiries from subcontractors
  nor suppliers will be accepted. Only WRITTEN inquiries for
  planholder's lists will honored. Fax requests to Purchasing
  & Contracting at (717) 861-8604, All WRITTEN requests for information,
  i.e., planholder's lists or solicitation packages, shall reference
  the solicitation number DAHA36-97-B-0002, project title, responsible
  POC, telephone and facsimile numbers, Dunn and Bradstreet Number,
  Commercial and Government Entity Code, business size, and billing
  address, if different than on the submitted company letterhead.
  Each request must also include your Federal Tax identification
  number and corporate status as defined by the following: a)
  corporation that provides medical or other health care services,
  b) other corporate entity, c) sole proprietorship, d) partnership,
  e) nonprofit entity that is exempt under 26 CFR 501 (a). All
  requests not compliant with any and/or all requirements of
  this announcement will not be honored
CITE: (I-012 SN157510)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
  4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--REPAIR, MODIFY OR REPLACE AIR CONDITIONING SYSTEMS,
  CORPUS CHRISTI ARMY DEPOT (CCAD), TEXAS
SOL DACA87-98-Q-0036
DUE 021198
POC Contract Specialist Kathy Wallace (205) 895-1166 (Site Code
  DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
  has a requirement to Repair, Modify or Replace eight (8) Air
  Conditioning Systems at Corpus Christi Army Depot (CCAD), Texas.
  The Request for Quotation (RFQ) document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-02. The competitive range for this project is between
  $250,000.00 and $500,000.00. Vendors are urged and expected
  to inspect the site where services are to be performed and
  to satisfy themselves regarding all general and local conditions
  that may affect the cost of contract performance, to the extent
  that the information is reasonably obtainable. In no event
  shall failure to inspect the site constitute grounds for a
  claim after contract award. A site visit of the buildings and
  the HVAC systems will be held on 28 January 1998. Interested
  parties will meet with Mr. Ed Samples, the CCAD Depot Representative,
  in the lobby of Building 8, 10:00am CST. Vendors who are interested
  in submitting a quotation for this project should fax a written
  request to Kathy Wallace, 205-895-1197, by 19 January 1998
  for a copy of the RFQ, drawings, sketches and attachments.
  All quotations shall be received no later than 1400 hours CST,
  11 February 1998 to the U.S. Army Engineering and Support Center,
  Huntsville, ATTN: Kathy Wallace, 4820 University Square, Huntsville,
  AL 35816. Work shall begin no later than seven (7) days after
  contract award. All work shall be completed by 30 September
  1998. Evaluation factors are price, technical factors (schedule,
  equipment and material quality, life cycle cost, the vendor's
  understanding of the work, construction approach and warranty)
  and past performance. Technical factors and past performance
  when combined are significantly more important than price.
  The Standard Industrial Code applicable to this acquisition
  is 3585 with a business size standard of 750 employees. This
  procurement is a commercial item acquisition. Vendors must
  furnish business size and Federal Taxpayer ID Number with the
  written request
CITE: (I-012 SN157511)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: Z--ROAD GRADING
SOL R312-07-98
DUE 030698
POC Olivia Gomez, 602/225-5341 or Norma Howard, 602/225-5344
DESC: ROAD GRADING, USDA-Forest Service, Region 3, Tonto National
  Forest. The Project consists of maintaining a native or aggregate
  surface roadbed of approximately 197.70 miles of roads on the
  Globe, Payson, and Pleasant Valley Ranger Districts of the
  Tonto National Forest. Quotations shall be submitted on SF-18
  of the written solicitation. Contract time is 120 calendar
  days. Work to start May 1, 1998. See Numbered Note 1.
CITE: (W-012 SN157521)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--CONNECT EMCS 7 LEVEL DORM
SOL F41612-98Q0104
DUE 021098
POC LGCC/William T. Manning, Contract Specialist, 940/676-2178;
  Contracting Officer - Kevin E. Slone, 940/676-4406.
DESC: CONNECT EMCS 7 LEVEL DORM. Work consists of connecting
  Energy Management and Control Systems in 7 level dormitories.
  In building 1660, install fiber optic modem card, transformer
  for power and half can for housing. Install pigtails between
  existing communications fiber optic break out box and modem
  card. Connect modem to DDC controller. Run pigtails in 1/2"
  EMT. Install 18 AWG twisted wire with ground between mechanical
  room in building 1660 to mechanical room in building 1661.
  Connect to existing DDC controller. Program all EMCS PC Gateways
  and verify proper operation. Estimated cost of project is between
  $25,000 and $100,000. Requests for solicitation must be submitted
  in writing. Telephone requests will not be honored. Please
  include business size and type (woman owned, disadvantaged,
  minority, etc.) when submitting your request for solicitation.
  Estimated mailing date of solicitation: 30 January 1998. Offer
  due date is NLT 1600 hours, 10 February 1998. This solicitation
  is a sole source acquisition for Honeywell, Inc. The existing
  system manufacturer's software and equipment is proprietary
  and therefore is unavailable to other firms for use in developing
  a functional interface as specified/required. Evidence of capacity
  to obtain required bonds and specific information which demonstrates
  the capabiity to perform projects of this complexity and magnitude
  must be furnished. Complete information concerning management
  experience in similar work and financial status should be submitted
  with references. Availability of this solicitation is limited
  to one copy per requestor.
CITE: (W-012 SN157527)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL X00-0322
POC Susan Schwalb - (202) 307-0954
DESC: The Federal Bureau of Prisons seeks bids for construction
  services for site clearing and grubbing of existing vegetation
  for the future United States Penitentiary and Federal Prison
  Camp near Atwater, California. Invitation for Bid (IFB) Number
  XOO-0322. All work must be completed within 84 calendar days
  after Notice to Proceed. The successful bidder will be required
  to furnish all labor, materials, and equipment to complete
  the project. The site, approximately 263 hectares (648 acres),
  will include clearing, grubbing, and selective demolition for
  approximately 68 hectares (168 acres). Construction includes
  but is not limited to, installation and maintenance of an erosion
  control system during the duration of the contract, and demolition
  of selected existing site improvements, utilities and structures.
  The estimated price range is between $1,000,000 and $5,000,000.
  Documents will be available on or about February 12, 1998.
  The documents may be obtained from Hellmuth, Obata + Kassabaum,
  Inc., 71 Stevenson Street, Suite 2200, San Francisco, California
  94105, fax number 415-882-7763, attention: Bill Prindle. All
  requests for documents must be in writing and accompanied by
  a non-refundable fee of $140.00. Make checks payable to Hellmuth,
  Obata + Kassabaum, Inc. Documents will be shipped via UPS Second-Day
  Saver. If overnight service is required, please provide overnight
  carrier account number. A site visit and pre-bid conference
  will take place on or about February 25, 1998 near the project
  site. The conference will begin at 10:00 AM at the address
  indicated : Castle Joint Powers Authority, 3450 C Street, Atwater,
  CA 95301. This is a total set-aside for small business concerns.
  No collect calls will be accepted. No telephone calls for solicitations
  will be accepted. 
CITE: (W-012 SN157558)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
  SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD CONSTRUCTION
SOL IFB FS-WOC-98-203
DUE 021398
POC Sheryl Roach, 318-473-7259
DESC: Correction to CBD notice published 01/09/98. Solicitation
  will be issued as an Invitation for Bids rather than a Request
  for Quotes. Solicitation number is IFB FS WOC-98-203. All responsible
  sources may submit a bid for consideration. All other information
  contained in original synopsis remains the same.
CITE: (I-012 SN157575)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--CORROSION REPAIR, U.S.COAST GUARD STATION FREEPORT,
  TX
SOL DTCG82-98-B-3WCA14
POC Judy Stamper (305)278-6724
DESC: PRE-SOLICITATION NOTICE: This project includes furnishing
  of all labor, supervision, materials and equipment for the
  removing of the existing paint coatings and preparing the surfaces
  to receive a high performance protective coating system on
  four prefabricated metal buildings and other miscellaneous
  items. Work on one building will be over the water. The project
  also includes replacing fuel dispensers and light poles. The
  estimated price range is between $100,000.00 and $250,000.00.
  Bid guarantee and payment and performance bonds are required.
  This solicitation is being issued pursuant to Small Business
  Competitiveness Demonstration Program and is open to large
  and small business participation. Estimated bid opening date
  is March 1998. All responsible sources may submit a bid, which
  will be considered by this agency. No telephone requests; only
  written requests received directly from the requester will
  be accepted; however, Fax requsts may be sent to (305)278-6704.

CITE: (W-012 SN157593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
  20534 Attn: Natl Cont. & Plcy. S
SUBJECT: Z--SITE CLEARING & GRUBBING OF EXISTING VEGETATION
SOL X00-0322
POC Susan Schwalb - (202) 307-0954
DESC: The Federal Bureau of Prisons seeks bids for construction
  services for site clearing and grubbing of existing vegetation
  for the future United States Penitentiary and Federal Prison
  Camp near Atwater, California. Invitation for Bid (IFB) Number
  X00-0322. All work must be completed within 84 calendar days
  after Notice to Proceed. The successful bidder will be required
  to furnish all labor, materials, and equipment to complete
  the project. The site, approximately 263 hectares (648 acres),
  will include clearing, grubbing, and selective demolition for
  approximately 68 hectares (168 acres). Construction includes,
  but is not limited to, installation and maintenance of an erosion
  control system during the duration of the contract, and demolition
  of selected existing site improvements, utilities and structures.
  The estimated price range is between $1,000,000 and $5,000,000.
  Documents will be available on or about February 12, 1998.
  The documents may be obtained from Hellmuth, Obata + Kassabaum,
  Inc., 71 Stevenson Street, Suite 2200, San Francisco, California
  94105, fax number 415-882-7763, attention: Bill Prindle. All
  requests for documents must be in writing and accompanied by
  a non-refundable fee of $140.00. Make checks payable to Hellmuth,
  Obata + Kassabaum, Inc. Documents will be shipped via UPS Second-Day
  Saver. If overnight service is required, please provide overnight
  carrier account number. A site visit and pre-bid conference
  will take place on or about February 25, 1998 near the project
  site. The conference will begin at 10:00 AM at the address
  indicated : Castle Joint Powers Authority, 3450 C Street, Atwater,
  CA 95301. This is a total set-aside for small business concerns.
  No collect calls will be accepted. No telephone calls for solicitations
  will be accepted. 
CITE: (W-009 SN157159)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K012
DUE 030498
POC A. Artz, Code 0242.2, (717)790-3353, for expedited requests
  use fax 2807
DESC: NSN 1377-00-630-9597 MO15, DWG 2518431,  139 Qty Ea, Delivery
  FOB Origin--Except as modified or amplified in RFP this item
  contains class "C" explosives. DFAR clause 252.223-7002, safety
  precautions for ammunition and explosives (Dec 1991) applies.
  "100% option clause included, See section "B"." This document
  contains technical data, subject to distribution restrictions,
  whose export is restricted. Only " Qualified U.S./Canadian
  Contractors" registered on the DLSC Certified Contractors'
  Access List with a valid need to know may receive a copy of
  this solicitation/RFQ. To obtain this certification, a company
  must submit DD Form 2345 to the Commander, Defense Logistics
  Services Center, Attn: DLSC-FBA, Federal Center, Battle Creek,
  Michigan, 49017-2084. SPCC will not honor requests for a copy
  of the solicitation/RFQ unless accompanied by a properly completed
  DD 2345 which has been certified by DLSC. All responsible sources
  may submit an offer which, if received in a timely manner,
  will be considered. See note 9**** 
CITE: (W-012 SN157349)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
  Kirkland Air Force Base, Nm 87117-5773
SUBJECT: 13--MISSILE FLIGHT TERMINATION SYSTEM-LINEAR SHAPED
  CHARGES
SOL LSC-97-01-06
POC Lt Merl Stroder 505-846-9258
DESC: THE REFERENCED SOLICITATION IS AMENDED AS FOLLOWS:  The
  required delivery of the Flight Termination Kits is 1 October
  1998.    
EMAILADD: strodema@comanche.plk.af.mil
EMAILDESC: 
CITE: (W-012 SN157407)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LINK M16A2 F/40MM
SOL DAAA0998R0024
POC Contract Specialist: Gary Meyer (309)782-4942, Contracting
  Officer: Judy Cherry (309)782-7454
DESC: Special attention be must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
   requests for solicitations in accordance with this CBD notice
   will result in non-receipt of the solicitation package. Failure
   to properly address bids/offers in accordance to solicitation
   instructions may result in a late bid which cannot be considered.
   Written, fax, or electronic requests for solicitation packages
   are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
   solicitation number. The fax number for requests is (309)
   782-4803. Information can also be obtained through (AAIS)
  Automated Acquisition Information System on the Internet.
  All IOC solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. Prospective
  customers may access the IOC Home Page at http://www-ioc.army.mil/.
  All current and future users of AAIS are encouraged to access
  the system using the Internet. Access via the modem will soon
  be discontinued. For a short time, the AAIS will remain accessible
   electronically 24 hours a day via modem at (309) 782-7648.
   Terminal emulation should be VT100, no parity, 8 data bits
  and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
  prompt. At the "PASSWORD" prompt depress the "ENTER" key.
  If electronic means is not possible, procurement history will
  be provided telephonically at (309) 782-8094 on a limited
  basis. Issue Date: 30 Jan 98, Bid Opening Date: 15 Mar 98.
  NSN: 1310-01-108-7894, Qty: 2,334,594, PN: 11691393, Nomenclature:
  Link M16a2 F/40MM, 100% Option, Requirement must be manuf in
  US or Canada. Statistical Process Control is required. First
  Article Test is required. MIL-Q-9858 inspection criteria required.

CITE: (W-012 SN157444)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 35898-5000
SUBJECT: 14--ELECTRONIC COMPONENTS
SOL DAAH01-98-R-0058
DUE 022698
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. Noun: Electronic Component, NSN 1440-01-118-1777, Army
  P/N 11450277-9, Pron D1838885. Also included are outyear requirements
  through FY 2002 fir a maximum quantity if 155. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the Army's changing supply demands. As such,
  an Incremental Quantity Program solicitation will be issued
  utilizing Incremental Quantity Program provisions to reflect
  a minimum quantity of 8, known quantity of 27, and a maximum
  quantity of 38. Destinations to be furnished. Delivery schedule
  110 days after contract award. Offerors must be approved and
  qualified. This proposed contract action is for supplies or
  services for which the Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. The Government does not possess sufficient
  documentation to acquire this item from other than the qualified
  source. RFP will be issued toLockheed Martin Corporation, Orlando
  Division, Sandlake and Kirkman Drive, P.O. Box 5837, Orlando,
  FL 32855. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered by this agency. Request
  solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
  FAX Number 205-842-6302. The most recent representative unit
  price and quantity relative to this acquisition is NSN 1440-01-118-1777,
  Awd Date 070792, Qty 63, Unit Price $17,650.00. The Government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations. The price
  history is provided for informational purposes only and should
  not be relied upon as a basis for offer bid. Adequate drawing,
  specifications, or other technical data are not available for
  this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-012 SN157574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--CONE, MALE UPPER ENGINE MOUNT
SOL SP0470-98-Q-4478
DUE 030298
POC Kevin Allen/804-279-6683; fax 804-279-4005
DESC: Purchase Request Number: YPG97344000738, NSN 1560-00-612-9243
  Cone, Male Upper Engine Mount, Lockheed Aeronautical Systems
  Cage 98897 Delivery 1488 each to New Cumberland, Pa. 300 DARO.
  Based on market research, the Gov. is not using the policies
  contained in Part 12, Acquisition of Commerical Items. Interested
  persons may identify to buyer their interest and capability
  to satisfy Gov's need with a commercial item within 15 days
  of this notice. First Article Testing Required (2 Each). Final
  contract award decision may be based upon combination of price,
  past performance and other evaluation factors. 
CITE: (W-009 SN157141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
SOL 973530096
DUE 030298
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
  (215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-1560-01-127-4254-FP, Ref Nr 957289-249, Qty 4 EA,
  Delivery FOB Origin, Approx Due Date O/A Mar 02 98--NO DRAWINGS
  ARE AVAILABLE., See Note 22 (ACAVI0109013-030)
CITE: (I-009 SN157142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038398QD101
DUE 021798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
  (215)697-2856, Fax, (215)697-3161, Contracting Officer, Lawrence
  Kaul, 022, (215)697-2849
DESC: 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 similar 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.
  NSN 7R-1560-01-447-6138-GF, Ref Nr 74B350058-107, Qty 81 EA
  , Delivery FOB Origin----- Due to the fact that the part requires
  engineering source approval, this procurement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
  award date is 140 days after date of Synopsis., See Note 22
  (ACAVI0108010-015)
CITE: (I-009 SN157154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PART
SOL N0038398RN093
DUE 021798
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1560-01-129-3799-LU, IAW Ref Nr 65317-08059-101,
  Qty 22 EA, Delivery FOB Origin--NOTE: There are no drawings
  or data available for this requirement., See Note 22 (ACAVI0108010-016)
CITE: (I-009 SN157155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPRESSOR, SURGE
SOL SP047098R0705
DUE 022698
POC Martha Hoyle, Contract Specialist, (804) 279-6061; Contracting
  Officer: Allie Zane
DESC: Purchase Request Number: ARG97295041001 NSN: 1680-00-073-0841
   HR Textron Inc APCO Div., CAGE 96124 - P/N 765000 Delivery:
  260 Days; This solicitation is for an Indefinite Quantity Contract.
  The solicitation contains a base year and four option years.
  The guaranteed minimum for the base year is 32 each; for option
  years is 12 each. Solicited: FOB Origin; Transportation evaluation:
  Stockton, CA Specifications, plans, or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. The final contract award decision may be
  based upon a combination of price, past performance, and other
  evaluation factors as described in the solicitation.  For
  copies of the RFP, please call (804) 279-3026 or fax (804)
  279-4165. Reference Note 22 and Note 26.
CITE: (W-010 SN157225)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--FITTING ASSY, HELICOPTER
SOL SP0460-98-X-N051
DUE 021998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4742
DESC: PR-NO: YPG97349000264 NSN 1560-01-343-9924, fitting assy,
  helicopter Sikorsky Acft CAGE 78286 P/N 70209-26015-043 1 -EA
  Del to Corpus Christi TX 78419 Del 90 DARO 15 -EA Del to Richmond
  VA 23297 Del 90 DARO unrestricted. 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-011 SN157269)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-98-R-0376
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
  contact: Debra najera, dscr-jupb, BD616, 804279-5036, FAX 804-279-4300,
  contracting officer: Kathy Wilgus, 804-279-6784.
DESC: PR-NO: YPG97210000221 NSN 1560-01-038-9959, rib airfoil,
  derco aerospace Inc, CAGE 8X044 and Kitco Inc, CAGE 34087 Mfg
  to McDonnell Douglas Corp Dwg 32G971007, Rev 'j', P/N 32G971007-6.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Option to increase quantity - 100%. other than
  full and open, more than one Source, intended Sources: derco
  aerospace, CAGE 8X044, Kitco Inc, CAGE 34087, algonquiin parts
  Inc, CAGE 70260 see NOTE(S) 1, f-4 aircraft 17 -EA Del to New
  Cumberland PA 17070 delivery schedule - 183 DARO origin inspection
  required.
CITE: (I-011 SN157284)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD, OPERATING LINK
SOL SP0470-98-Q-4479
DUE 030298
POC Kevin Allen/BU813/804-279-6683/fax 804-279-4005
DESC: Purchase Request Number YPG97350000490, NSN 1560-00-304-3017,
  Rod, Operating Link, Lockheed Martin Aeronautical Systems,
  Cage 98897, P/N 339409R, delivery 62 each to Stockton, CA;
  320 DARO; First Article Testing 2 each; Specifications, plans
  or drawings re this procurement are not available and cannot
  be furnished by the Gov. Final contract award decision may
  be based upon combination of price, past performance and other
  evaluation factors. Based on market research, the Gov. is not
  using the policies contained in Part 12, Acquisition of Commercial
  Items. Interested persons may identify to buyer their interest
  and capability to satisfy Gov. needs with a commercial item
  within 15 days of this notice. 
CITE: (W-012 SN157451)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--QUADRANT ASSEMBLY 
SOL SP0470-98-Q-R200
DUE 021998
POC Carl Allen, contract specialist: (804) 279-5007, fax (804)
  279-6478
DESC: Solicitation for NSN 1560-01-006-0469, YPG97322000302,
  Quadrant Assembly. Part #: 5-89537-3007. Drawing #: 5-89537.
  Rights Guard data restrictions apply. Requests for technical
  data must be accompanied by a Rights Guard non-disclosure certification
  (DGSC Form P-42). Export Control Applies. Delivery Schedule:
  11 each, 180 DARO. See note 26. ABVM applies, the final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. When calling be prepared to state name, address,
  and solicitation number. All responsible sources may submit
  an offer which will be considered. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-012 SN157460)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SPO470-98-Q-4473
DUE 022698
POC Vanessa Jones, BU716, (804) 279-4289. Melissa Miles, Contracting
  Officer
DESC: Solicitation for NSN 1560-00-492-6957/YPG98007000175. Part
  #: 4P32036-101A REV A, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. The Delivery Schedule:125 DARO.
  Unrestricted. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in teh solicitation. More than one source.

CITE: (W-012 SN157556)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
  Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACKET
SOL F34601-98-Q-31120
DUE 030298
POC For copy, Tara Morrison/Ladaa/[405]739-2585, For additional
  information contact Tara Morrison/Ladaa/[405]739-2585
DESC: Item 0001 NSN 1560-01-379-9105FW P/N: DAA3121A716-061,
  3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
  Ok 73145-3020. Delivery: 29 JAN 99 3 EA Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 30 Jan 98. The anticipated award date will be
  02 JUL 98. Written procedure will be used for this solicitation.
  To: Murdock Inc, Compton Ca 90224-4249. 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. Specifications, plans, or
  drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  See Note (s) 26.
CITE: (I-012 SN157582)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
  Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACKET
SOL F34601-98-Q-31121
DUE 030298
POC For copy, Tara Morrison/Ladaa/[405]739-2585, For additional
  information contact Tara Morrison/Ladaa/[405]739-2585
DESC: Item 0001 NSN 1560-01-379-4899FW P/N: DAA3121A718-041,
  3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
  Ok 73145-3020. Delivery: 31 JUL 98 3 EA Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 30 Jan 98. The anticipated award date will be
  02 JUL 98. Written procedure will be used for this solicitation.
  To: Murdock Inc, Compton Ca 90224-4249. 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. Specifications, plans, or
  drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  See Note (s) 26.
CITE: (I-012 SN157583)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT , STRUCTURAL COMPONE 
SOL SPO470-98-Q-4476
DUE 022698
POC Vanessa Jones, BU716, (804) 279-4289
DESC: Solicitation for NSN 1560-00-928-8739/YPG98006000129. Part
  #: 4P32270-101A, Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Unrestricted; The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Only one source
CITE: (W-012 SN157592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SEAT,AIRCRAFT
SOL N0038398RN104
DUE 021898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1680-01-172-9481-VH, Ref Nr 101002-2, Qty 7 EA,
  Delivery FOB Origin--NOTE: There are no drawings or data available
  for this requiriement., See Note 22 (ACAVI0109013-031)
CITE: (I-009 SN157143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--RADIATOR
SOL N0038398RN105
DUE 021898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1615-01-290-3175-HT, Ref Nr 70361-03004-104, Qty
  12 EA, Delivery FOB Origin--NOTE: There are no drawings or
  data available for this requirement., See Note 22 (ACAVI0109013-032)
CITE: (I-009 SN157144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MAIN WHEEL HALF
SOL N0038397Y3160
DUE 022798
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
  (215)697-6510, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-1630-01-080-2743-BP, Ref Nr (97153) 300-334-1, Qty 75
  EA, Delivery FOB Origin--This requirement is anticipated and
  solicited as a Long Term Requirements contract to support the
  P-3 aircraft and contains the following P/N's: 300-334-1; 300-335;
  300-354; 300-352; 3-1284; 3-1267-1 Various best estimated quantites
  are listed on the solicitation anticipated for support over
  the contract period. Contract period is expected to be 2 years,
  with the option to extend for 3 additional years.---, See Note
  22 (ACAVI0108010-017)
CITE: (I-009 SN157156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--RADIATOR,ENGINE NOS
SOL N0038398RN100
DUE 021798
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1615-01-434-6185-NU, IAW Ref Nr 65364-12107-102,
  Qty 11 EA, Delivery FOB Origin--NOTE: There are no drawings
  or data available for this requirement., See Note 22 (ACAVI0108010-018)
CITE: (I-009 SN157157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
SOL N0038398RN101
DUE 021798
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
  (215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1680-01-226-5181-WK, SPEC NR TDP VER 001, IAW Ref
  Nr A02C2100-14, Qty 10 EA, Deliver to Receiving Officer Bldg
  147 Cherry Point NC, See Note 22 (ACAVI0108010-019)
CITE: (I-009 SN157161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 16--ARMREST SEAT, AIRCRAFT
SOL F41608-97-R-0194 01
POC For copy, Fax req to HSC/YACK at (210), For additional information
  contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: SOLICITATION F41608-97-R-0194 IS HEREBY CANCELLED IN ITS
  ENTIRETY.
CITE: (I-010 SN157216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 16--DAPTER KIT ANALYZER
SOL F41608-98-R-13399
DUE 012998
POC For copy, Sheppard, R./ldksg/[210]925-7354, For additional
  information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 1601-08-326-47 P/N: 289526-4, SIZE/DIMENSION:
  23" x 22" x 20" weigth 95 lbs. PREDOMINANT MATERIAL: STEEL
  ALUMINUM RUBBER FORM, FIT,& FUNCTION: TO PROVIDE THE CAPABILITY
  FOR TROUBLE SHOOTING A MALFUNCTIONING JET FUEL STARTER (JFS)
  OR CENTRAL GEAR BOX (CGB). 1ea. Applicable to: F-16. Destn:
  Kelly Afb, Texas 78241-6426. Delivery: 31 Dec 98 1 ea Item
  0002 NSN 1601-08-326-47 dapter Kit Analyzer P/N: 289526-4,
  SIZE/DIMENSION: 23" x 22" x 20" weigth 95 lbs. PREDOMINANT
  MATERIAL: STEEL ALUMINUM RUBBER FORM, FIT,& FUNCTION: TO PROVIDE
  THE CAPABILITY FOR TROUBLE SHOOTING A MALFUNCTIONING JET FUEL
  STARTER (JFS) OR CENTRAL GEAR BOX (CGB). 1ea. Applicable to:
  F-16. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 Dec
  98 1 ea THERE ARE NO BID SETS, DRAWINGS OR SPECS AVAILABLE.
  The approximate issue/response date will be 14 Jan 98. To:
  Allied Signal Inc, Phoenix Az 85072-2181. To: Griffith Enterprises
  Inc, Cottonwood Az 86326-1566. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-010 SN157220)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SENSOR PLUG ASSEMBLY
SOL SP0460-98-Q-5540
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: NPG97329000931 NSN 1670-01-215-5512, sensor plug
  assy conax Florida Corp CAGE 62323 P/N 1618-017-01 346 -EA
  Del to Stockton CA 95296 Del 60 DARO 500 -EA Del to Richmond
  VA 23297 Del 60 DARO intended Source: conax Florida. Other
  than full and open and unrestricted. QPL - FAR 52.209-1 OR
  52.209-2 - see NOTE 23. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-011 SN157261)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5541
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: NPG97346000813 NSN 1670-99-765-4236, harness, personnel
  parachute Martin Baker Acft Co LTD CAGE U1604 P/N MBEU147689
  58 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
  Source: Martin Baker. Other than full and open and unrestricted.
  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-011 SN157262)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--JACKSCREW, ACTUATOR
SOL SP0475-98-R-0377
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
  contact: Debra najera, dscr-jupb, BD616, 804279-5036, FAX 804-279-4300,
  contracting officer: Kathy Wilgus, 804-279-6784.
DESC: PR-NO: YPG97104000632 NSN 1680-00-302-9629, jackscrew,
  actuator, GEC/UK/aerospace Inc, CAGE 81039, P/N E3281 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. See
  NOTE(S) 22. f-4 aircraft 50 - EA Del to Richmond VA 23297 delivery
  schedule - 183 DARO 8 -EA Del to Barstow CA 92311 delivery
  schedule - 183 DARO origin inspection required.
CITE: (I-011 SN157283)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--VALVE ASSEMBLY, OXYG
SOL SP0920-98-R-X044
DUE 030398
POC Contact: name/phone: Sharon a Hall/CECL-ADM/692-7654. R Sol
  S. are available 15 days after this pub. at the addres S above
  or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend. html.
  FAX requests will not be ACC epted.
DESC: PR-NO: REQ97351000001 NSN 1660-01-114-7208. 1 -EA Del to
  (Call contracting office) Del by 15 Jul 98. Buyer's name: Sharon
  a Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
  Item identification: valve assembly, oxyg 1660011147208 item
  to be IAW MIL-V-27296C QP dash 0011, basic dated 30 Oct 93.
  Type number: MS27296-2. NOTE: a 12 month rqmts type contract
  is anticipated. Full and open competition: military specification
  item. Various increments solicited: 500-1999 2000-4999 5000-9999
  10000-15000 0-0 0-0. line 1, quanitity: EA, DODAAD destinations:
  000000. More than 3 destinations: Y, various ICP locations
  and possibly DVD locations. Delivery schedule: 2000 each IN
  120 days and 2000 every 30 days thereafter. Set-aside type:
  G, unrestricted (sole Source/single Source) (no preference).
  Size standard: 3728. No drawings are available. All responsible
  Sources may submit offer which DESC shall consider.
CITE: (I-011 SN157297)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-0949
DUE 021798
POC Contact: name/phone Charles Peery III (614)692-3755 R sols.
  Are available 15 days after this pub. at the address above
  or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
  FAX requests will not be accept Ed.
DESC: PR-NO: FPC97311000759 NSN 1650-01-073-9304, CAGE 18350
  Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
  fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
  P/N 16VH017-6. 211 - EA Del to New Cumberland PA 17070 Del
  145 days after date of award 162 - EA Del to Lathrop CA 95330
  Del 145 days after date of award specifications, plans or drawings
  are not available this acquisition is for supplies for which
  the government does not possess complete, unrestrictive technical
  data; therefore the government intends to solicit and contract
  with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
  approved Sources are: Pall aeropower Corp(18350)and Lockheed
  Martin Corp(81755) Delivery Evaluation Factor (DEF) applies.
  while price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157315)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE.
SOL SP0740-98-Q-0928
DUE 030298
POC Contact: name/phone Dee Schneider (614) 692-3483 R sols.
  AR E available 15 days after this pub. at the address abo VE
  or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: NPC97365000350 NSN 1630-00-186-8700, CAGE 0B9R9
  Part No 9544132 DISC, Brake aircraft braking Systems (0B9R9)
  P/N 9544132. 52 - EA Del to Norfolk VA 23512-0001 Del 200 days
  after date of award 221 -EA Del to Bremerton WA 98314 Del 200
  days after date of award specifications, plans or drawings
  are not available this is an unrestricted acquisition with
  a 10% preference for SDB concerns this acquisition is for supplies
  for which the government does not possess complete unrestrictive
  technical data; therefore the government intends to solicit
  and contract with only approved Sources under the authority
  of 10 U.S.C. 2304(C)(1) approved Sources are: Aircraft Braking
  Systems Corp (0B9R9) Automated Best Value Model (ABVM)applies
  while price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  Delivery Evaluation Factor (DEF)applies while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157316)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE BODY, SUB-ASSEMBLY.
SOL SP0740-98-Q-0592
DUE 021998
POC Contact: name/phone: Judith Dyer 614-692-3739 R sols. are
  a vailable 15 days after this pub. at the address above or
  FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97280003474 NSN 1650-01-125-2804, CAGE 59211
  Part No 73566 valve body, sub-assembly. I/A/W Parker Hannifin
  Corp, P/N: 73566. 79 -EA Del to Jacksonville FL 32212-0097
  Del 180 days after award. 94 -EA Del to San Diego CA 92136-0000
  Del 180 days after award. Specifications, plans or drawings
  are not available. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. this acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304(C)(1). approved Sources are Parker
  Hannifin (59211). Automated Best Value Model (ABVM) applies.
  while price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. while price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157319)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SHOCK STRUT (KIT REPAIR - STRUT ASSY,
  NOSE LANDING GEAR).
SOL SP0740-98-Q-0916
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97346000625 NSN 1620-01-157-8457, CAGE 26512
  Part No 1128GSK7-300 CAGE 34087 Part No 1128GSK7-300 parts
  kit, shock strut (kit repair-strut assy, nose landing gear).
  I/A/W Grumman Aerospace Corp part number 1128GSK7-300. 17 -EA
  Del to Jacksonville FL 32212-0097 Del 200 days after date of
  award specifications plans or drawings are not available this
  is an unrestricted acquisition with a 10% preference for SDB
  concerns.this acquisition is for supplies for which the government
  does not possess complete unrestrsictive 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: 26512,34087 automated best value model(ABVM)applies
  while price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  delivery evaluation factor(DEF)APPLIES.WHILE price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157323)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC
SOL SP0740-98-Q-0927
DUE 030298
POC Contact: name/phone Dee Schneider (614) 692-3483 R sols.
  AR E available 15 days after this pub. at the address abo VE
  or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC98005000754 NSN 1650-00-483-9207, CAGE 61174
  Part No A51H9103-1 CAGE 96487 Part No 877406 CAGE 99221 Part
  No 23711958 accumulator, pneumatic. tavco Inc P/N 23711958.
  34 -EA Del to Norfolk VA 23512-0001 Del 150 days after date
  of award 13 -EA Del to Lathrop CA 95330 Del 150 days after
  date of award specifications plans or drawings are not available
  this is an unrestricted acquisition with a 10% preference for
  SDB concerns this acquisition is for supplies for which the
  government does not possess complete unrestrictive technical
  data; therefore the government intends to solicit and contract
  witn only approved Sources under the authority of 10 U.S.C.
  2304(C)(1) approved Sources are: (61174), (96487), (99221)
  automated best value model(ABVM)applies while price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance as described in the solicitation Delivery
  Evaluation Factor (DEF)applies while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157327)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--BRAKE SHOE TYPE ON EA-6B AIRCRAFT.
SOL SP0770-98-Q-MK20
DUE 022198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
  R sols. are available 15 days after this pub. at the add ress
  above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
  html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC97332000585 NSN 1630-00-409-1559, CAGE 70210
  Part No 953624-1 Brake, shoe type. Airesearch manufacturing
  Co (70210) P/N 953624-1 25 -EA Del to Bremerton WA 98314 Del
  150 days after date of award. 78 -EA Del to New Cumberland
  PA 17070 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). 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-011 SN157330)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE
SOL SP0740-98-R-1953
DUE 030398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC98005000751 NSN 1630-00-186-8701, CAGE 0B9R9
  Part No 9535957 DISC, Brake. Aircraft braking Systems (0B9R9)
  P/N 9535957. 66 - EA Del to Jacksonville FL 32212-0097 Del
  245 days after date of award 260 - EA Del to Bremerton WA 98314
  Del 245 days after date of award solicitation not available
  until 15 days after published in the CBD. specifications, plans
  or drawings are not aailable this is an unrestricted acquisition
  with a 10% preference for SDB concerns this acquisition is
  for supplies for which the government does not possess complete
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304 (C)(1). approved Sources are: aircraft
  braking Systems (0B9R9) all responsible Sources may submit
  offer which DCSC shall consider.
CITE: (I-011 SN157341)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY, R
SOL SP0470-98-Q-R115
DUE 021398
POC Carl Allen - contract specialist: (804) 279 - 5007, fax (804)
  279 - 6478
DESC: Solicitation for NSN 1680-00-651-9201/ YPG97316000337.
  Part #: 90-4129-1. Drawing #: 006519201-96127. Cylinder Assemble.
  Rights Guard data restrictions apply. Requests for technical
  data must be accompanied by a Rights Guard non-disclosure certification
  (DGSC Form P-42). Delivery Schedule: 149 each 120 DARO. ABVM
  applies - the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit an offer which will be considered. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-012 SN157347)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL/REPAIR OF THE AH-64 FORK ASSEMBLY.
SOL DAAJ0996R0268
DUE 022798
POC Robin M. Hadlock, Contracting Officer, (205) 955-9279.
DESC: This modification to synopsis is a re-publication due to
  time elapsed from original synopsis. All other data remains
  the same as follows: Aviation and Missile Command (AMCOM) proposes
  to acquire on an other than full and open competitive basis,
  the overhaul/repair of the AH-64 Fork Assembly. The proposed
  contract will be a five year indefinite quantity type contract
  with a minimum quantity of 20 each to a maximum quantity of
  168 each (includes Foreign Military Sales (FMS) quantity of
  8 each). Input National Stock Number (NSN): 1615-01-221-2932;
  Part Number (P/N): 7-1211421008-11. Output NSN/PN will be the
  same. This acquisition is restricted to McDonnell Douglas Helicopter
  Systems (MDHS), Mesa, AZ. This is the only contractor who possesses
  the necessary technical data, skilled personnel, special tooling,
  and test equipment to overhaul/repair the AH-64 Fork Assembly.
  The Government does not own the technical data to permit full
  and open competition.  See Numbered Note(s): 22  
CITE: (W-012 SN157362)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--ADAPTER-COUPLING
SOL DAAH23-98-Q-0174
DUE 021998
POC Carolyn Davis, Purchasing Agent, 205-955-9202 or Beverly
  Ratliff, Contracting Officer, 205-955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
  this solicitation package, send a fax to the buyer shown above
  at (205) 955-9202 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 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Adapter-Coupling , 91 each, NSN: 1615-01-198-2293, P/N: 406-040-328,
  applicable to the OH-58 Aircraft. Inspection and Acceptance
  at Origin (except FATR-Acceptance will be at Destination).
  Inspection requirements: 52.246-2, 52.246-11, ISO 9002 (Terminology);
  and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
  with deliveries to New Cumberland, PA 17070-5001 and Stockton,
  CA 95296-0130. Level of Preservation / Packing: A/B. Items
  shall be preserved and packaged in accordance with ASTMD 3951:
  Marking of Shipments: The Contractor shall mark all shipments
  under this contract in accordance with ASTM D 3951-95, Paragraph
  5.1.6.3, "Government Marking Requirements". Approved Sources
  are Bell Helicopter Textron, Inc. All responsible sources may
  submit an offer which will be considered. This acquisition
  is subject to availability of funds. There is no prior procurement
  history. This announcement constitutes the only solicitation
  documents, quotations are being requested and a formal solicitation
  will not be issued. Cite Request for Quotation (RFQ) No. in
  your response. Submit quotations no later than close of business
  19Feb98. Any award resulting from this RFQ will be issued on
  DD Form 1155 and will contain all clauses required by Law,
  the Federal Acquisition Regulation (FAR) and the Defense Federal
  Acquisition Regulation Supplement (DFARS) as appropriate for
  the dollar value of the award. FAR 52.252-1, Solicitation Provisions
  Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
  Incorporated by Reference (Jun 1988) This solicitation incorporates
  one or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the contracting officer will make their full
  text available. Quotations shall provide the following information,
  representations and certifications: 1. FOB point if other than
  destination. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance, preservation,
  packaging and marking. 5. Remittance address. 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 1997) if applicable. 11. FAR 52.222-21, Certification
  of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
  Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
  52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
  252.225-7000, Buy American Act Balance of Payment Program Certificate.
  16. DFARS 252.219-7000, Small Disadvantaged Business Concern
  Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
  in contractor format. Inspection of Supplies (FAR 52.246-2)
  Higher Level Contract quality requirement (FAR 52.246-11) ISO
  9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A, (205)-955-9202.
  (See Numbered Note 23 and 26) 
CITE: (W-012 SN157517)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200011
DUE 011498
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: Correction: Requirement is changed, for above referenced
  solicitation, to extend the closing date and time to read 3:00
  PM eastern standard time, January 14, 1998. All other information
  publicized in the original synopsis is correct. (AC0112015-10)
CITE: (I-012 SN157541)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200012
DUE 011498
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: Correction: Requirement is changed, for above referenced
  solicitation, to extend the closing date and time to read 3:00
  PM eastern standard time, January 14, 1998. All other information
  publicized in the original synopsis is correct. (AC0112015-11)
CITE: (I-012 SN157544)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200008
DUE 011498
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: Correction: Requirement is changed, for above referenced
  solicitation, to extend the closing date and time to read 3:00
  PM eastern standard time, January 14, 1998. All other information
  publicized in the original synopsis is correct. (AC0112015-12)
CITE: (I-012 SN157546)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BODY,SLEEVE
SOL N0038398QD105
DUE 021998
POC Point of Contact - Contact Point, Katherine R Rachubinski,
  0221.06, (215)697-2813, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-1650-01-125-2802-GF, Ref Nr 72661, Qty 153 EA, Delivery
  FOB Origin----- The estimated award date is 140 days after
  date of synopsis. Dueto the unavailability of drawings or other
  data this procurementwill be restricted to Parker Hannifin.,
  See Note 22 (ACAVI0112016-035)
CITE: (I-012 SN157551)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AN/ARC-220 HIGH FREQUENCY RADIO INSTALLATION A-KITS
  FOR THE UH- 60A/L AIRCRAFT
SOL N/A
POC Shirley Ross, Contract Specialist, AMSAM-AC-SA-H, (205) 842-7383
  Rebecca P. Gaillard, Contracting Officer, AMSAM-AC-SA-H, (205)
  842- 7500.
DESC: The Government anticipates entering into a sole source
  Letter Contract with Sikorsky Aircraft Corporation, 6900 Main
  Street, P.O. Box 9729, Stratford, CT 06497-9129, under the
  authority of 10 U.S.C.2304(c)(1), for 340 each AR/ARC-220 High
  Frequency Radio Installation A-kits Sikorsky Part Number 70070-95097-011
  for the UH-60A/L Aircraft. Sikorsky possesses the Technical
  expertise required to provide the A-kits. Specifications, plans,
  drawing, or other technical data are not available. No Price
  History is available. See Numbered Note(s): 22, 26.
CITE: (I-012 SN157568)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK. FOR F-14 ACFT GROUND
  SERVICING.
SOL SP0740-98-Q-0914
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97345000468 NSN 1730-01-251-7162, CAGE 97415
  Part No 2-091011-6 maintenance kit, bar holdback. Dowty Aerospace
  (97415) P/N 2-091011-6. For f-14 Acft ground servicing. 28
  -EA Del to Jacksonville FL 32212-0097 Del 250 days after date
  of award specifications plans or drawings are not available
  this is an unrestricted acquisition with a 10% preference for
  SDB concerns this acquisition is for supplies for which the
  government does not possess complete unrestrictive technical
  data; therefore the government intends to solicit and contract
  with only approved Sources under the authority of 10 U.S.C.2304
  (C)(1).APPROVED Sources are: (97415) automated best value model(ABVM)applies
  while price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  Delivery Evaluation Factor (DEF)applies while price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157321)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK. FOR F-14 ACFT GROUND
  SERVICING.
SOL SP0740-98-Q-0924
DUE 030298
POC Contact: name/phone Dee Schneider (614) 692-3483 R sols.
  AR E available 15 days after this pub. at the address abo VE
  or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97363001035 NSN 1730-01-251-7162, CAGE 97415
  Part No 2-091011-6 maintenance kit, bar holdback. Dowty Aerospace
  (97415) P/N 2-091011-6. For f-14 Acft ground servicing. 24
  -EA Del to Jacksonville FL 32212-0097 Del 250 days after date
  of award specifications plans or drawings are not available
  this is an unrestricted acquisition witn a 10% preference for
  SDB concerns this acquisition is for supplies for which the
  government does not possess complete unrestrictive technical
  data; therefore the government intends to solicit and contract
  with only approved Sources under the authority of 10 U.S.C.2304
  (C)(1)approved Sources are: (97415)automted best value model(ABVM)applies
  while price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  delivery evaluation factor(DEF)applies while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157335)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--WHEEL, TOWBAR. EXCEPTION DATA:
SOL SP0740-98-Q-0938
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97365000357 NSN 1730-00-072-8670, CAGE 30003
  Part No 1479AS109-1 CAGE 83445 Part No EHL6T06CM CAGE 83445
  Part No 79028 wheel, towbar. I/A/W U.S. Navy drawing 1479AS109
  P/N: 1479AS109. 330 -EA Del to Lathrop CA 95330 Del 100 days
  after date of award 88 -EA Del to San Diego CA 92136-0000 Del
  100 days after date of award see NOTE 1 small business size
  standard is 500 employees written requests for drawings are
  to be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
  P O Box 3990 Columbus OH 43216-5000, by FAX(614) 692-2998 or
  Call(614)692-2344 requests should include the IFB/RFP/RFQ number
  opening/closing NSN YPC/ZPC or NPC number; buyer's name and
  your complete name and address federal military and commercial
  specifications cannot be provided by dscc.automated best value
  model (ABVM)applies while price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance as
  described in the solicitation. Delivery Evaluation Factor (DEF)applies
  while price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157339)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--BARRACKS CRAFT APL(LARGE)61 TOUR
SOL N00024-98-R-2200
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,(703)602-3102
DESC: The following announcement should be of interest to offerors
  and subcontractors interested in submitting offers under solicitation
  N00024-98-R-2200 for Barracks Craft APL(Small)65/66. APL(Large)61
  is again available for all interested offerors to tour during
  the week of January 12-16 from the hours of 0800-1600. The
  self guided Barracks Craft tour will be on APL(Large)61 which
  is larger than those APLs solicited under N00024-98-R-2200,
  but has the same mission and general characteristics. The tour
  will provide offerors a specific idea of what a Barracks Craft
  is. There will be no briefings or conferences, only a tour.
  Any questions asked that are pertinent to the APL(Small) procurement
  may be submitted in writing after the tour. Such questions
  will be answered later by solicitation amendment. APL 61 is
  located at the Naval Amphibious Base (NAB), Little Creek, VA.
  A maximum of three persons per company will be permitted. Interested
  parties must submit by fax visit requests to SUPSHIP Portsmouth,
  Mr. George Maples, Phone (757) 396-5447, Fax (757) 396-3170
  and NAVSEA, Stephen V. Piasecki, FAX 703/602-7360. These requests
  must contain the following information: name, SSN, employer,
  company position, company address, phone number, date of visit,
  and purpose of visit. Directions from Norfolk International
  Airport to NAB Little Creek follow: Upon exiting the airport
  take Azalea Garden road to Interstate 64E. Follow this Interstate
  and exit at North Hampton Blvd. Take this exit then follow
  the signs to NAB Little Creek. The Pass and I. D. Office is
  at the intersection of Independence Blvd. and Shore Drive.
  Directions within NAB Little Creek from Gate 5 to APL 61 can
  be obtained from the Pass and I. D. Office. The use of photographic/video
  equipment on board APL 61 is not permitted. The point of contact
  for this announcement is Stephen V. Piasecki, or Steven O.
  Santos, 703/602-3102 
CITE: (W-012 SN157421)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM
SOL N47408-98-R-3908
DUE 021898
POC Marie Gibbs (805) 982-6932
DESC: 19--A copy of the solicitaiton for the Joint Modular Lighter
  System may be found and downloaded from the following internet
  address. http://www.ceso.navy.mil   
LINKURL: http://www.ceso.navy.mil
LINKDESC: 
EMAILADD: magibbs@cbcph.navy.mil
EMAILDESC: 
  this solicitation to Marie Gibbs at
CITE: (W-012 SN157425)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--PROVISION OF SCAFFOLDING FOR SHIP'S FORCE SHIP REPAIR
SOL N47456-98-R-0018
DUE 011698
POC David Dawley, (808)474-7354
DESC: Provision of scaffolding to support ship's force repair
  efforts for the USS CROMMELIN (FFG-37) to be performed from
  21 January to 11 February 1998 at Pearl Harbor on the Island
  of Oahu, Hawaii. Contractors must have (or be able to execute)
  a Master Ship Repair Agreement (MSRA) or Agreement for Boat
  Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
  responsible MSRA/ABR sources may submit proposal offer which
  will be considered by the agency. MSRA/ABR requests for copies
  of the solicitation should be received by SUPSHIP San Deigo
  Detachment no later than 14 January 1998
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-012 SN157600)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--AXLE ASSEMBLY, FRONT (DRIVING). ON MERCEDES/FREIGHTLINER
  SEE AND HMMH.
SOL SP0750-98-Q-0467
DUE 030298
POC Contact: Jenifer Dewitt, (614)692-3958. R sols. are availab
  le 15 days after this pub. at the address above or FAX 614-692-2262.
  after Sol. opening date, Q, T and X sols. are on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
  not be accepted.
DESC: PR-NO: YPC97357000415 NSN 2530-01-241-1667, CAGE D8046
  Part No 419 330 01 99 CAGE 64678 Part No 419 330 01 99 axle
  assembly, front (driving). Freightliner PN 419 330 01 99. 6
  -EA Del to New Cumberland PA 17070 Del by 60 days after date
  of award. Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans, or drawings are not available. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. Automated
  Best Value Model (ABVM) applies. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance,
  as described in the solicitation. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION
SOL N0038398X0049
DUE 030298
POC Point of Contact - Contact Point, James J Brennan, 0232,
  (215)697-1063, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-01-045-8797-SN, Ref Nr 6037T92G03, Qty 23 EA, Delivery
  FOB Origin, RFQ N0038398X0049, Approx Due Date O/A Mar 02 98-----.
  NO DRAWINGs. Navy source approval procedures apply., See Note
  22 (ACAVI0109013-033)
CITE: (I-009 SN157145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMBUSTION LINER
SOL N0038399X0049
DUE 022798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-01-045-8797-SN, SPEC NR 6037T92G03, Qty 23 EA,
  Delivery FOB Origin, RDD 998-----. NO DRAWINGS. Navy source
  approval procedures apply., See Note 22 (ACAVI0109013-034)
CITE: (I-009 SN157146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038397X5561
DUE 022798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 9 EA, Delivery
  FOB Origin, RFQ N0038397X5561, Approx Due Date O/A Feb 27 98-----.
  NO Drawings. Navy source approval procedures apply., See Note
  22 (ACAVI0108010-020)
CITE: (I-009 SN157162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG3 CPR RTR
SOL N0038397X5635
DUE 022798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 1R-2840-01-394-7562-TN, Ref Nr 6072T63P08, Qty 3972 EA,
  Delivery FOB Origin, RFQ N0038397X5635, Approx Due Date O/A
  Feb 27 98-----. NO DRAWINGS. Navy source approval procedures
  apply., See Note 22 (ACAVI0108010-021)
CITE: (I-009 SN157163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FRAME ASSEMBLY,COMP
SOL N0038398QM113
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-01-372-6541-SN, Ref Nr 6015T09G09, Qty 17 EA, Delivery
  FOB Origin-----. NO drawings. Navy Source approval procedures
  apply., See Note 22 (ACAVI0108010-022)
CITE: (I-009 SN157164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038398QM115
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161, Contracting Officer, James
  J Brennan, 0232, (215)697-1063
DESC: 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 similar 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.
  NSN 1R-2840-01-437-3144-TN, Ref Nr 6066T13P07, Qty 5366 EA,
  Delivery FOB Origin-----. NO DRAWINGS. Navy source approval
  procedures apply to unapproved sources., See Note 22 (ACAVI0108010-023)
CITE: (I-009 SN157165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFB
SOL N0038398QM116
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161, Contracting Officer, James
  J Brennan, 0232, (215)697-1063
DESC: 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 similar 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.
  NSN 1R-2840-01-399-1163-TN, Ref Nr 6056T68G07, Qty 376 EA,
  Delivery FOB Origin-----. NO DRAWINGS. Navy source approval
  procedures apply to unapproved sources., See Note 22 (ACAVI0108010-024)
CITE: (I-009 SN157166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,STG 1
SOL N0038398QM117
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 1R-2840-01-389-2506-TN, Ref Nr 6072T73P01, Qty 6542 EA,
  Delivery FOB Origin-----. NO DRAWINGs. Navy source approval
  procedures apply., See Note 22 (ACAVI0108010-025)
CITE: (I-009 SN157167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,FAN
SOL N0038398QM121
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-01-396-9572-TN, Ref Nr 6084T18G01, Qty 6 EA, Delivery
  FOB Origin-----. NO DRAWINGS. Navy source approval procedures
  apply., See Note 22 (ACAVI0108010-026)
CITE: (I-009 SN157168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038398QM122
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G01, Qty 33 EA, Delivery
  FOB Origin-----. NO DRAWINGS. Navy Source approval procedures
  apply., See Note 22 (ACAVI0108010-027)
CITE: (I-009 SN157169)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--PLATE, SCAVENGE OIL
SOL SP0480-98-R-0673
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Daniel
  M Kruse/PLBLW03/804-279-6743. KO: John kazlo/279-3403.
DESC: PR-NO: ARG97358WRD001 NSN 2840-00-100-1072, plate, scavenge
  oil Allison Engine Co Inc (CAGE 63005) P/N 6871881 Rev "H"
  DTD June 30 1993 approved Source: Pacific Sky Supply Inc (CAGE
  66905) 1 -EA Del to (Call contracting office) Del 30/60 days
  (DVD/stock). Option to ext term of contract - 48 months. Unrestricted.
  More than one Source. First article test required. Drawing
  approval required. Qualifying activity: Defense Distribution
  depot San Antonio, 280 Dover Street, Kelly Air Force base,
  TX 78241-6432. 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.
  Sol is for a guaranteed qty of 65, EST 1ST yr annual qty not
  to exceed 390; to result in an indefinate quantity contract
  with four optional one year periods. Solicitation will be made
  in writing. Anticipated award date is 04/08/98. Ref to NOTE
  26, part 12, aquisition of commercial items. 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-011 SN157257)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SUPPORT, BEARING
SOL SPO480-98-Q-9676
DUE 021398
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
  VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. John
  courtis, BL376, 804-279-4348. cont racting officer: Heidi Bradbury,
  804-279-4348.
DESC: PR-NO: FPG97351000293 NSN 2840-01-080-0944, 44 -EA Del
  to Tinker AFB OK 73145-9013 60 days ARO - destination mfr -
  Pratt & Whitney aircraft (CAGE 77445), P/N 506160 Rev. D. Specs,
  plans or Dwgs relating to the procurement described are not
  avail and cannot be furnished by the GOVT. ABVM applies. Unrestricted.
  Other than full and open comp (10 U.S.C. 2304(C)(1))(sole Source)
  FAR 6.302.1. More than one Source, intended Sources: J T slocumn
  Co (CAGE 55282), ABA Industries Inc. (26795). NOTE 26 - part
  12, acquisition of commercial items. All responsible Sources
  may submit offer which DGSC shall consider.
CITE: (I-011 SN157259)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--ROD, REAR COMPRESSOR 5)
SOL SPO480-98-Q-9675
DUE 021398
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
  VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. John
  courtis, BL376, 804-279-4348. cont racting officer: Heidi Bradbury,
  804-279-4348.
DESC: PR-NO: FPG97353000260 NSN 2840-00-787-7817, 308 -EA Del
  to New Cumberland PA 17070 300 days ARO - destination 308 -EA
  Del to Tracy CA 95376-5000 300 days ARO - destination 690 -EA
  Del to Tinker AFB OK 73145-9013 300 days ARO - destination
  mfr - Pratt & Whitney aircraft (77445), P/N 413922, Rev. "K".
  Specs, plans or Dwgs relating to the procurement described
  are not avail and cannot be furnished by the GOVT. First article
  testing required. unrestricted. ABVM applies. Other than full
  and open comp (qo U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1
  more than one Source, intended Sources: Mecair aerospace (OHL40),
  APEX Mfg Co (2V343) North Bridge Inc (5T572), SPS Technologies
  (56878), Voi Shan Mfg Co (92215). NOTE 26 - part 12, acquisition
  of commerical items. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-011 SN157260)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SEAL, AIR, GAS TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-A571
DUE 012898
POC Contact: for copies of RFQ solicitation (available at least
  15 days from announcement, phone or write DSCR Attn: D scr-jlpb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
  contractingofficer Capt. smi th/B0676/804-279-4100
DESC: PR-NO: YPG96304000046 NSN 2840-00-113-1768, full and open
  competition apply. Small business set a side 131 -EA Del to
  Kelly AFB TX 78241-5312 Del by 10 Aug 98. Seal air gas turbine
  general elcetric Co. CAGE 07482 P/N 9645M21P01 Rev "C" DTD
  4MAY70 acceptable Sources KHS Corp CAGE 34550 Alamo Aircraft
  Supply Inc. 55345 all responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-011 SN157264)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--GUIDE, SECTOR, STATOR
SOL SPO480-98-Q-9678
DUE 021098
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: dscr-jlpa Richmond
  V a 23297-5876 or FAX (804) 279-3339. contac T the buyer. Sebrina
  Owens, BL378, 804-279-3339. contr acting officer: Heidi Bradbury,
  804-279-3339.
DESC: PR-NO: YPG97352000640 NSN 2840-01-171-0863, 3,510 -EA Del
  to Tinker AFB OK 73145-9013 180 days ARO - destination mfr
  - General Electric Co., P/N 9511M37P05, Rev. F. Specs, plans
  or Dwgs relating to the procurement described are not available
  and cannot be furnished by the GOVT. Other than full and open
  (10 U., S.C. 2304(C)(1)(far 6.302-1). More than one Source,
  intended Sources: General Electric Co., Kratz-Wilde Machine
  Co. unrestricted. NOTE 26 - part 12, acquisition of commercial
  items. All responsible Sources may submit offer which DGSC
  shall consider.
CITE: (I-011 SN157270)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--DUCT, FAN AIRCRAFT
SOL SPO480-98-Q-9680
DUE 021098
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
  VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
  Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
  804-279-3339.
DESC: PR-NO: YPG97353000271 NSN 2840-01-192-1075 3 - EA to New
  Cumberland, PA 17070-5001 300 days ARO - destination mfr -
  General Electric Co., P/N 1280M12G01, Rev. C. Specs, plans,
  or Dwgs relating to the procurement described are not avail
  and cannot be furnished by the GOVT. First article testing
  required. Other than full and open (10 U.S.C. 2304 (C)(1))(FAR
  6.302-1). More than one Source, intended Sources: General Electric
  Co., jet diebarnes group Inc. Unrestricted. NOTE 26 - part
  12, acquisition of commerical items. All responsible Sources
  may submit offer which DGSC shall consider.
CITE: (I-011 SN157271)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SHIELD, HEAT, TURBINE
SOL SPO480-98-Q-9681
DUE 021098
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: dscr-jlpa Richmond
  V a 23297-5876 or FAX (804) 279-3123. contac T the buyer. Sebrina
  Owens, BL378, 804-279-3339. contr acting officer: Heidi Bradbury,
  804-279-3339.
DESC: PR-NO: YPG97356001051 NSN 2840-01-086-1687, full and open
  competition apply. 420 -EA Del to New Cumberland PA 17070 180
  days ARO - destination mfr - General Electric Co., Dwg No.
  5043T90, Rev. E. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from DSCR.
  Total small business (SB) set-aside. NOTE 26 - part 12, acquisition
  of commerical items. All responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-011 SN157272)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SUPPORT, SEAL, FRONT
SOL SP0480-98-Q-A119
DUE 021498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Stephen Smith/279-4100.
DESC: PR-NO: NPG97267000221 NSN 2840-00-907-1396, support, Seal,
  front synopsis is issued modified to read as follows: buyer/
  Gerald alley/PLBO573/804-279-3863. Solicitation number (was
  previously SP0480-98-Q-A119) is now SP0480-98-R- 0718. Delivery
  is 120 days ARO W/O F/A/T and 210 days with F/A/T. First article
  test required. Drawing approval required. Solicitation will
  result in an award for a firm fixed quantity. Qualifying activity:
  commanding officer, naval Aviation depot, Attn: code 67400,
  NAS Cherry Point, NC 28533-0021. Everything Else remains the
  same.
CITE: (I-011 SN157282)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--FLANGE ASSY, CARRIER
SOL SPO480-98-Q-A582
DUE 012898
POC Contact: for copies of RFQ solicitation (available at least
  15 days from announcement, phone or write DSCR Attn: D scr-jlpb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
  contractingofficer Capt smit H/B0676/804-279-4100.
DESC: PR-NO: YPG97323000378 flange assy, carrier Allison Engine
  Co. Inc. CAGE 63005 acceptable Source: jo-bar Mfg Corp (CAGE
  15077) 95 EA Del to New Cumberland PA 17070-5001 Del by Apr
  1998 50 EA Del to Tracy CA 95376-5000 Del by Apr 1998 all responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157289)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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, GEARBOX, ACCESSORY DRIVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-A578
DUE 012798
POC Contact: for copies of RFQ solicitation (available at least
  15 days from announcement, phone or write DSCR Attn: D scr-jlpb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5703.
  contractingofficer Capt. smi th/B0676/804-279-4100.
DESC: PR-NO: YPG97324000356 NSN 2835-01-005-7040, 25 -EA Del
  to Barstow CA 92311 Del by 28 Apr 98. Shaft, gearbox, accessory
  Drive Alliedsignal Inc. CAGE 99193 P/N 366931-1 all responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157290)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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, COMPRESSOR BLADE
SOL SPO480-98-Q-9677
DUE 021098
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
  VA 232975876 or FAX (804) 279-3123. cont act the buyer. Sebrina
  Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
  804-279-3339.
DESC: PR-NO: YPG97358000552 NSN 2840-01-172-4793, 8,765 -EA Del
  to Tinker AFB OK 73145-9013 300 days ARO - destination mfr
  - General Electric Co., P/N 9511M37P03, Rev. F. Specs, plans
  or Dwgs relating to the procurement described are not available
  and cannot be furnished by the GOVT. first article testing
  required. Other than full and open (10 U.S.C. (C)(1))(FAR 6.302-1).
  More than one Source, intended Sources: General Electric Co.,
  kratz-wilder Machine Co. NOTE 26 - part 12, acquisition of
  commerical items. unrestricted. All responsible Sources may
  submit offer which DGSC shall consider.
CITE: (I-011 SN157293)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SEAL AIR, AIRCRAFT EXCEPTION;
SOL SPO480-98-Q-9679
DUE 021098
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
  VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
  Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
  804-279-3339.
DESC: PR-NO: YPG97363000474 NSN 2840-01-171-0872, 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. 16,000 -EA Del to Tinker AFB OK 73145-9013
  180 days ARO - destination mfr - General Electric Co., Dwg
  No. 9523M61 Rev. B. Dwgs, interim procurement descriptions
  and deviation lists may be examined or obtained from DSCR.
  total small business (SB) set-aside. NOTE 26 - part 12, acquisition
  of commericial items all responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-011 SN157294)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP048098Q9701
DUE 022398
POC John Courtis, contract specialist: (804)279-4348
DESC: NSN 2840-01-162-1048, P/N 650792 (Pratt & Whitney Aircraft).
  Intended sources: Electro-Methods, WMZ Mfg. Co., Barre Precision.
  Delivery by 10 September 98. Delivery to Tinker AFB, OK. First
  Article Testing required. When calling, be prepared to state
  name, address, and solicitation number. All responsible sources
  who submit an offer to DSCR will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-012 SN157361)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--SEAL, AIR
SOL SP048098Q9702
DUE 022398
POC John Courtis, contract specialist, (804)279-4348
DESC: NSN 2840-01-159-9631, P/N 598159 (Pratt & Whitney). Intended
  sources: Aerocraft Production Mfg. Co., Flanagan Brothers,
  Inc., Machine Products Co., Inc., The Purdy Corp., Beacon Industries
  Inc., Valley Mfg. Co., Space Craft Mfg Inc., Ambel Precision
  Mfg., Barridon Corp., Aerobraze. Delivery by 15 December 98.
  Delivery to Tinker AFB, OK. When calling, be prepared to state
  name, address, and solicitation number. All responsible sources
  who submit an offer to DSCR will be considered.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-012 SN157363)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--ADAPTER, FUEL PUMP GENERAL ELECTRIC CO
SOL SP0480-98-R-0559
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
  contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: FPG97324000871 NSN 2915-01-328-5124, 9 -EA Del to
  New Cumberland PA 17070 Del within 480 days ARC (includes 180
  for FAT) 9 -EA Del to Tracy CA 95376-5000 Del within 480 days
  ARC (includes 180 for FAT) 25 -EA Del to Tinker AFB OK 73145-9013
  Del within 480 days ARC (includes 180 for FAT) GOVT first article
  testing applies 100% option applies other than full and open
  FOB dest or origin all responsible Sources may submit offer
  which DGSC shall consider.
CITE: (I-011 SN157258)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--TURBOSUPERCHARGER
SOL SP0480-98-R-0717
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-3863. KO: Capt St ephen Smith/279-4100.
DESC: PR-NO: YPG97338000365 NSN 2950-01-386-1566, turbosupercharger
  this synopsis has been cancelled as of 010908. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157265)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-98-R-0714
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
  alley/PLBO573/804-279-363. KO: Capt STE phen Smith/279-4100.
DESC: PR-NO: YPG97364000177 NSN 2915-00-235-7251, shaft and rotor
  assembly Argo-Tech Corp (CAGE 59875) P/N 213068-1 200 -EA Del
  to New Cumberland PA 17070 Del 210 days. QPL (NOTE 23). Unrestricted.
  Sole source. Only one Source (NOTE 22). Ref to NOTE 26, part
  12. ABVM: the final contract award decision may be based upon
  a combination of price, past perform ance and other evaluation
  factors as described in the solicitation. Specifications, plans
  or drawings relatin 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-011 SN157273)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SUPPORT, PLANETARY GEARS
SOL SP0480-97-Q-2500
DUE 020998
POC Contact: for copies of RFQ solicitations, contact buyer:
  DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
  PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97167000585 NSN 2995-01-157-2399, support, planetary
  gears Parker-Hannifin Corp (CAGE 92003) P/N 2496833 30 -EA
  Del to Barstow CA 92311 Del 90 days. QPL (NOTE 23). Sole source.
  Ref to NOTE 23). 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-011 SN157285)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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 PTI TECHNOLOGIES INC.
SOL SP0480-98-Q-A581
DUE 012898
POC Contact: for copies of RFQ solicitation (available at least
  15 days from announcement, phone or write DSCR Attn: D scr-jlpb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
  contractingofficer Capt. smi th/B0676/804-279-4100
DESC: PR-NO: YPG97322000451 NSN 2915-00-766-5685, 234 -EA Del
  to New Cumberland PA 17070 Del by 19 Jun 98. 284 -EA Del to
  Tracy CA 95376-5000 Del by 19 Jun 98. 475 -EA Del to Barstow
  CA 92311 Del by 19 Jun 98. Filter, element fluid PTI Technologies
  Inc. CAGE 05228 P/N 7578789 all responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-011 SN157287)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--MODULE, FAIL-SAFE, VALVE LOCKHEED FORT WORTH CO.
SOL SP0480-98-Q-A584
DUE 012898
POC Contact: for copies of rfqb solicitation (available at leas
  T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
  contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: YPG97322000458 NSN 2915-01-186-2454, 23 -EA Del
  to New Cumberland PA 17070 Del by 20 Jul 98. 12 -EA Del to
  Tracy CA 95376-5000 Del by 20 Jul 98. Module, fail-safe, valve
  Lockheed Fort Worth Co. CAGE 81755 P/N 16V0P050-1 Rev "D" DTD
  09JUL84 acceptable Source: CEF Industries Inc. CAGE 63665 P/N
  8560 all responsible Sources may submit offer which DGSC shall
  consider.
CITE: (I-011 SN157288)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, NOZZLE.
SOL SP0770-98-Q-MK14
DUE 022198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
  R sols. are available 15 days after this pub. at the add ress
  above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
  html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC97310000915 NSN 2910-00-298-7390, CAGE 99193
  Part No 968744-9 housing assembly, nozzle. Alliedsignal Inc
  P/N 968744-9.
CITE: (I-011 SN157329)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REQUEST FOR QUOTE #F41608-98-R-16012 DATED 11/12/97
SOL F41608-R-16012
DUE 013098
POC MARY ANN MARTINEZ
DESC: LINE ITEM 0001: NSN 2995013740001AZ, PART NUM. 458-50065-532
  PR # FD2050-98-16012 (1EA.) PR # FD2050-98-16041 (7EA.) TOTAL
  CONTRACT 8EA. NOUN: CONTROL UNIT, APPLICABLE TO : KC135, GOV'T
  REQUIRED DELIVERY: JULY 1999, FMS: YES, INSPECTION/ACCEPTANCE/FOB/
  ORIGIN. SHIP TO/MARK FOR: PR#98-16012 (DTK002 DTKB00), PR#
  98-16041 (DSN009 DSNE00).
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-012 SN157382)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
  78241-6025
SUBJECT: 29--GAS TURBINE ENGINE OIL COOLER
SOL LG124
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
  This notice is to publicize the availability of Qualification
  Requirements for the Gas Turbine Engine Oil Cooler; NSN 2930-00-492-9461YP;
  P/N 87521-3; Copy of the Qualification Requirements can be
  obtained by submitting a written or FAX request to the attention
  of Mr. Luciano Guerra; SA-ALC/BC; 143 Billy Mitchell Blvd.
  Suite 1; Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference
  LG124 on all requests. ***** 
CITE: (W-012 SN157383)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL FD2050-98-16012
DUE 013098
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
  210-925-8977, FAX: 210-925-1059
DESC: MOD00001 TO SOLICITATION REQUEST # F41608-98-R16012 ITEM:0001
  CONTAINS PR#98-16012 QTY 1EA. AND PR # 98-16041 QTY 7EA, TOTAL
  CONTRACT QTY 8EA. NSN: 2995-01-3740-001AZ, P/N:458-50065-532,
  APPLICABLE TO: KC135, GOV'T REQUIRED DELV DATE: JULY 1999,
  FMS: YES INSPECTION/ACCEPTANCE/FOB: ORIGIN, SHIPT/MARKFOR:
  DTK002/DTKB00 1EA, DSN009/DSNE00 7EA. This acquisition will
  be processed in accordance with AFMC FAR Sup 5317.7590 (Insurance
  Policy); portions of the requirements may be restricted for
  award to a proven source. Numbered Note 22 applies only to
  the quantity identified as the mission essential quantity in
  the solicitation. Buyer's name (point of contact listed above)
  should be included on all solicitation requests. In addition,
  please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: MARAMART@LDGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-012 SN157442)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DATUM PLUG ASSEMBLY
SOL N0038398QD103
DUE 021998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
  M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-2925-99-235-4307-AT, Ref Nr 029KDPA101, Qty 100
  EA, Delivery FOB Origin, See Note 22 (ACAVI0112016-036)
CITE: (I-012 SN157552)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SHAFT, SHOULDERED ON GENERATOR, ENGINE ACCESSORY
SOL SP0770-98-Q-MK25
DUE 012698
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
  so LS. are available 15 days after this pub. at the addre SS
  above or FAX 614-692-2262. after Sol. opening date, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
  html. FAX requests will not be ACC epted.
DESC: PR-NO: FPC97268000529 NSN 3040-01-200-5148, CAGE 0L2J4
  Part No 36B510958G1 shaft, shouldered Leland AES Inc P/N 36B510958G1;
  and General Electric Co P/N 36B510958G1 21 -EA Del to New Cumberland
  PA 17070 Del 150 days after date of award. 44 -EA Del to Lathrop
  CA 95330 Del 150 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, and past performance as described in the
  solicitation. All responsible Sources may submit offer which
  DCSC shall consider.
CITE: (I-011 SN157313)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--SHAFT, SHOULDERED ON GENERATOR, ENGINE ACCESSORY
SOL SP0770-97-Q-NK63
DUE 012698
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
  so LS. are available 15 days after this pub. at the addre SS
  above or FAX 614-692-2262. after Sol. opening date, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
  html. FAX requests will not be ACC epted.
DESC: PR-NO: FPC97293001742 NSN 3040-01-200-5148, CAGE 0L2J4
  Part No 36B510958G1 shaft, shouldered Leland AES Inc P/N 36B510958G1;
  and General Electric Co P/N 36B510958G1 27 -EA Del to New Cumberland
  PA 17070 Del 150 days after date of award. 80 -EA Del to Lathrop
  CA 95330 Del 150 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significanr factor in the evaluation
  of offers, the final award decision will be based upon a combination
  price, delivery, and past performance as described in the solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157314)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--CLUTCH, POSITIVE. E/I CENTRAL GEARBOX FOR F15 ACFT.
SOL SP0770-98-Q-MK13
DUE 022198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
  R sols. are available 15 days after this pub. at the add ress
  above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
  html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC97364000334 NSN 3010-01-315-6154, CAGE 99193
  Part No 367136-3 clutch, positive. I/A/W Alliedsignal Inc CAGE
  99193, P/N 367136-3. 12 -EA Del to Richmond VA 23297 Del 180
  days after date of award. Solicitation not available until
  15 days after published in the CBD. It is suggested that small
  business firms or others interested in subcontracting opportunities
  make direct contact eith firm(S) listed. This acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to sollicit 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 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-011 SN157338)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 UNIT, BALL
SOL SP056098Q3405
DUE 012098
POC KO NAME: K. Nobel, HAA24, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI87280002649 NSN 3130-01-383-7605, 17-ea del to
  Jacksonville Fl 32212-0097 Del by 01 Mar 98. 104-ea del to
  New Cumberland Pa 17070 Del by 01 Mar 98. Specs: Sikorsky Acft
  Div (78286). Primary Qty: 104. Delivery Schedule: 120. 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-012 SN157417)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038398RN107
DUE 021998
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-3110-01-382-1499-LU, SPEC NR TDP VER 004, IAW Ref
  Nr SB1111-106, Qty 712 EA, Delivery FOB Origin--NOTE: There
  are not drawings or data avilable for this reqruiement., See
  Note 22 (ACAVI0112016-037)
CITE: (I-012 SN157553)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 34--10" DIAMETER WHEEL ASSEMBLY
SOL PAP-90423-AG-28
DUE 013098
POC  Carmen A. Cano, Contract Specialist, (507) 272-4658, C.
  Raquel Mendez, Contracting Officer, (507) 272-4658
DESC: AS PER SYNCROLIFT DRAWING NO. S1888-113. QUANTITY: 40 each.
  This Request for quotation is for supplies for which the Panama
  Canal Commission intends to solicit from only one known source
  Syncrolift, Inc., Two Datran Center, 9130 South Dadeland Blvd.,
  Suite 102, Miami, Fl. 33156-7850. Interested firms may identify
  their interest and capability to respond to this requirement.
  All inquiries received by January 30, 1998 will be considered
  by the Commission solely for the purpose of determining the
  existence of competition. Request will be accepted by facsimile
  at 011-507-272-7661 or 272-1512. See note 22.
CITE: (D-012 SN157372)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIA
SOL SP056098QE672
DUE 020498
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI97357000769 NSN 3530-01-181-1421, @Sewing Type
  for which designed zigag @Stitch type lock @Needle type single
  @Bed type flat @Current type AC @Voltage in volts 120.0 Techdata
  package availability: 9-ea del to Richmond Va 23297 Del by
  10 Jul 98. Specs: 00-5-256H 81337 6-1-9365Rev B. Primary Qty:
  9. Deliveries to Conus (excluding Alaska). Delivery Schedule:
  60 days. This is unrestricted acquisition. Drawings are not
  required. To obtain a copy of this solicitation please send
  fax request to 215-697-6333. 
CITE: (W-012 SN157413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 36--UPGRADE OF AUTOMATED EDDY CURRENT INSPECTION SYSTEMS
SOL N68836-98-Q-0009
DUE 021298
POC Point of Contact - Kathy Thomerson, Code 210.21, Contracting
  Officer, 904-542-1076
DESC: The Government intends to award a firm fixed price contract
  through other than full and open competition to G.E. Engine
  Services, 201 W. Crestenville Road, Cincinnati OH 45246 for
  the upgrade of two Automated Eddy Current Inspection Systems.
  G.E. is the original equipment manufacturer and holds the proprietary
  rights to this equipment. This procurement will be awarded
  using Commercial Item procedures IAW FAR Part 12. Copies of
  the RFQ may be requested in writing ONLY to the address above
  or by FAX to 904-542-1098. All responsible sources may submit
  a quotation. Note 22 applies. (AC0109012-01)
CITE: (I-009 SN157152)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--MICROWAVE AMPLIFIER
SOL F4162298T0344
DUE 012698
POC Sharyn M. Timms, Contract Specialist, (210) 536-1630; John
  H. Blanchard, Contracting Officer, (210) 536-6221
DESC: Operational Contracting at Brooks AFB TX intends to award
  a sole source contract to Comtech PST, 105 Baylis Road, Melville
  NY 11747. The requirement is for a Microwave Amplifier, 850-1450
  MHz; power output 500 watts; part number BHC88148. This notice
  of intent is not a request for competitive proposals. A determination
  by the Government not to compete this proposed order based
  upon responses to this notice is solely within the discretion
  of the Government. No award will be made on the basis of quotes
  received in response to this synopsis. If quotes are solicited,
  no additional synopsis will be published. Anticipated award
  will be 15 days after publication of this notice. 
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC: 
CITE: (W-012 SN157368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N66001-98-Q-1306
DUE 020998
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 EG&G Ocean Systems for 5 Each Scissors Mast for Mobile Sensor
  Platform P/N: 0131400. While price will be a significant factor
  in the evaluation on offers, the final contract award will
  be based on combination of price and delivery, technically
  acceptable low offers. "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 edition
  of the CBD. Solicitation Document to be issued on or about:
  01-26-98. To obtain a copy of the solicitation send fax request
  to (619) 524-3407. No telephone requests will be accepted.
  Facsimile quotations are acceptable and must be received on
  or before the COB 3:00p.m Pacific Standard time of the closing
  date. Questions may be directed to the Purchasing Agent responsible
  for this action at (619) 524-3381. The applicable Standard
  Industrial Code (SIC) and Size Standard is: 3537 750 employee.

CITE: (W-009 SN157191)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
  Building 9, Tooele, Utah 84074-5020
SUBJECT: 39--SKIDS FOR STRADDLE CARRIERS
SOL DAAC89-98-T-0058
DUE 012698
POC Diane Miller, (435) 833-2310
DESC: This is a combined synopsis/solicitation for commercial
  items prepared n accordance with the format in FAR Subpart
  12.6, the test program in FAR Subpart 13.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and written solicitation will not be issued!! Solicitation
  Number DAAC89-98-T-0058 is issued as a Request for Quotation!!
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-46. This is a full and open procurement under SIC 5084,
  Skids!! Description: Skids - General Requirements - All materials
  and parts comprising the skids shall be new, of current manufacture,
  and shall not have been in prior service, except as required
  during factory testing. The seller will guarantee to the Government
  in writing that the equipment and materials provided, fabricated
  by seller under the requirements and conditions of this specification,
  and any subsequent revisions, will be free from defects in
  material and/or workmanship under ordinary and normal usage
  and service, for a period of not less than one (1) year. The
  warranty period will begin on the date of acceptance. Any defects
  in the material and/or workmanship found within the warranty
  period will be repaired and/or replaced by the seller at the
  seller's expense. Group II Lumber (Fir) shall be used in construction
  of the skids. The measurements of the skids shall be as shown
  in Figures 1 and 2. Three-inch angle iron shall be used to
  frame the entire parameter of the skid, as shown in Figure
  1. All bolts, screws, and attaching hardware will be used as
  shown on previous skids, which can be inspected during site
  visit. A site visit will be conducted as required by prospective
  sellers. Appointments can be made by contacting Jeff Kinney,
  (435) 833-2621. Requests for drawings Figures 1 and 2 contact
  Diane Miller at (435) 833-2310 or fax request to (435) 833-3468.
  Place of delivery, inspection, and acceptance is Tooele Army
  Depot, Building 1250, Tooele, Utah 84074, Attention: Jeff Kinney.
  FOB Destination!! Solicitation provision at FAR 52.212-1, Instructions
  to Offerors-Commercial Items (Oct 95) is hereby incorporated
  by reference!! The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous representing
  the best value to the Government price and other factors considered.
  The following factors shall be used to evaluate offers: Evaluation
  will be based on (1) Past Performance (see below). (2) Delivery
  Terms - ability to meet required delivery schedule and (3)
  Price. Factors are listed in their relative order of importance.
  Past performance will be evaluated as follows: Evaluation of
  past performance shall be based on information provided by
  the offerors (see below) and any other information the Government
  may obtain by following up on the information provided by the
  offerors and/or through other sources (i.e. offerors performance
  on previously awarded contracts and/or contracts with other
  Government entities). The offerors must identify Federal, state,
  local government, or private contracts for which the offeror
  has supplied similar products identified in this solicitation.
  References should include the most recent contracts completed
  within the last five years. The offeror shall provide a point
  of contact, current telephone numbers and fax number for each
  Commercial Items, with its offer!! FAR clause 52.212-4, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (AUG 96), is hereby incorporated by
  reference. The following paragraphs apply to this solicitation
  and any resultant contract: (b) (1) 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  (2) 52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business
  Concerns and Small Disadvantaged Business Concerns (15 USC
  637 (d) (2) and (3); (4) 52.219-9, Small, contract. This list
  is due by the date established for receipt of offers!! Offerors
  are reminded to include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Small
  Disadvantaged and Women-Owned Small Business Subcontracting
  Plan (15 U.S.C. 637 (d) (4); (5) 52.219-14, Limitation on Subcontracting
  (15 USC 637 (a) (14); (6) 52.222-26, Equal Opportunity (E.O.
  11246); (7) 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
  Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38 USC 4212); (10) 52.225-3, Buy American
  Act-Supplies (41 U.S.C. 10); (11) 52.225-9, Buy American Act-Trade
  Agreements Act-Balance of Payments Program (41 U.S.C. 10, 19
  U.S.C. 2501-2582). (13) 52.225-18, European Union Sanction
  for End Products (E.O. 12849)!! Clauses incorporated by reference
  can be accessed in full text at the Army Acquisition Web Site
  http://www.acqnet.sarda.army.mil//!! Type of Contract: A firm
  fixed price supply contract will be awarded. Signed and dated
  offers, one original, must be submitted to Tooele Army Depot,
  Contracting Office, Building S-9, P O Box 839, Tooele, Utah
  84074, Attention: Diane Miller, at or before 5:00 p.m. January
  26, 1998!! For information regarding this solicitation contact
  Diane Miller at (435) 833-2310. 
LINKURL: None
LINKDESC: 
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC: 
CITE: (W-012 SN157607)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
  Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 10-TON OVERHEAD ELECTRIC TRAVELING (OET) CRANE
  FOR U.S. NAVSUBASE, SAN DIEGO, CA. AND ONE 15-TON OVERHEAD
  ELECTRIC TRAVELING (OET) CRANE FOR U.S. NAVSUBASE, NEW LONDON,
  CT.
SOL N62472-98-R-1652
DUE 030198
POC Veronica C. Dotson, Contract Specialist, 610-595-0505, Margaret
  Gettings, Contracting Officer, 610-595-0505.
DESC: The Government intends to issue a competitive Request For
  Proposal (RFP) for a new 10-Ton Overhead Electric Traveling
  Crane for use at the Naval Submarine Base in San Diego, CA.
  The crane shall be used for light production work and water
  processing. It shall be CMAA #70 Class C, run on 480 VAC, 3-phase,
  60 Hertz, operate on a crane span of 38 feet 1 7/8 inches,
  and be pendant controlled. A packaged hoist is not acceptable.
  The RFP will also include an option for an additional crane
  that is identical to the above except it has a 15-Ton capacity,
  operates on a 110 foot crane span, for use in the Controlled
  Industrial Facility at Naval Submarine Base, New London, CT.
  This solicitation is Set-Aside for Small Business. This solicitation
  will be issued on a disk in MICROSOFT OFFICE 97 (WORD AND EXCEL)
  format. All firms responding will be required to print and
  return Section K and various attachments (EXCEL) along with
  their proposals. The basis for any award resulting from the
  Request For Proposals shall be based on the best value to the
  Government; price, technical and other factors considered,
  which will be evaluated on an equal basis. The Technical and
  Other Factors to be evaluated consist of: 1) Technical Approach,
  2) Management Plan and 3) Corporate Experience. All applicable
  Buy American and Trade Agreement Act Clauses in FAR and DFAR
  will be utilized for this procurement and shall have a direct
  effect on the evaluation outcome of all offer received.
CITE: (I-012 SN157610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
  70th Street, Lincoln, NE 68510
SUBJECT: 41--WATER COOLED CENTRIFUGAL CHILLER UNITS, SIX EACH
SOL 597-9-98
DUE 022098
POC lLEIGH PORTER (402) 489-3802, EXTENSION 6803
DESC: Provide water cooled centrifugal chiller units for the
  Greater Nebraska Health Care System, Lincoln and Grand Island
  Divisions. Three (3) 290 Ton chillers are required for the
  Lincoln Division and three (3) 350 Ton units are required for
  the Grand Island Division for a total of six units. Proposed
  units must conform to the technical specifications. Solicitation
  issue date: January 21, 1998; proposal to be submitted by
  close of business February 20, 1998. Solicitation documents
  are to be requested in writing. Estimated price range $500,000
  to $750,000 
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC: 
CITE: (W-009 SN157137)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 42--TO PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT,
  AND TRANSPORTATION NECESSARY TO PERFORM INSPECTION, RECHARGING,
  AND MAINTENANCE OF PORTABLE FIRE EXTINGUISHERS FOR TRAVIS AFB.
SOL F04626-98-Q0094
POC Virginia U. Sanchez, 707-424-7742
DESC: To provide all personnel, materials tools, equipment, transportation,
  supervision and all other items necessary to perform all operations
  in connection with the inspection, recharging and maintenance
  of Portable Fire Extinguishers for Travis AFB, CA. All those
  parties interested in bidding will be offered a site visit.
  Estimated date for issuance of the solicitation is on or about
  26 January 1998. The closing date is scheduled for 16 February
  1998. Offerors wishing to respond to this solicitation should
  provide this office with a request on company letterhead. Offerors
  address should show zip +4. Request for solicitation must be
  in writing. Request may be fax to (707) 424-0288. Requests
  should include complete company address, business size, CAGE
  CODE, telephone numbers (voice and FAX), and point of contact.
  Telephone requests will not be honored. See numbered Note 22.*****
CITE: (W-012 SN157479)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-98-Q-0926
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: NPC98005000915 NSN 4320-00-248-9104, CAGE 33654
  Part No 2191-6 CAGE 33654 Part No 320944 CAGE 96214 Part No
  711443-1 pump unit, centrifugal. Howden Fluid Systems Inc.
  P/N 2191-6, FCD Corp P/N 320944 and Texas Instrument P/N 711443-1.
  10 -EA Del to Tracy CA 95376 Del 250 days after date of award
  specifications plans or drawings are not available this is
  an unrestricted acquisition with a 10% preference for SDB concerns
  this acquisition is for supplies for which the government does
  not possess complete unrestrictive technical data; therefore
  the government intends to solicit and contract with only approved
  Sources under the authority of 10 U.S.C.2304(C)(1) approved
  Sources are: 33654,96214 automated best value model(ABVM)applies
  while price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation.
  delivery evaluation factor(DEF) applies while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157317)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--PUMP ASSEMBLY, REAR.
SOL SP0770-98-R-5376
DUE 022598
POC Contact: name/phone Karen bane/2-1373 R sols. are available
  15 days after this pub. at the address above or FAX 6 14-692-2262.
  after Sol. opening date, Q, T and X sols. Are on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
  not be accepted.
DESC: PR-NO: RPC97280003357 NSN 4320-01-270-1121, CAGE 73342
  Part No 23046096 pump assembly, rear. General Motors Corp (CAGE-73342);
  P/N 23046096. 350 -EA Del to (Call contracting office) Del
  by 25 Aug 97 or deliver within 120 days after award. Solicitation
  not available until 15 days after published in the CBD. Specifiations,
  plans or drawings are not available. This is an unrestricted
  acquisition with a 9 10% preference for SDB concerns. This
  acquisition is for supplies for which the governement does
  not possess complete, unrestrictive technical data; therefore,
  the governement intends to solicit and contract with only approved
  Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
  Sources are: 73342 Automated Best Value Model (ABVM) applies.
  While prie may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157318)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
  NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-98-Q-0915
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97345000649 NSN 4720-00-395-1343, CAGE 00624
  Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
  nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
  nominal, one straight swivel nut fitting, one 45 degree Angle
  quick disconnect END. used on hydraulic system, S3A aircraft.
  per lockheed-california Part No. 694886-107, or Aeroquip Part
  No. AE703697-3. technical data inadequate for formal advertising.
  13 -EA Del to San Diego CA 92136-0000 Del 200 days after date
  of award 5 -EA Del to Mechanicsburg PA 17055 Del 200 days after
  date of award specifications plans or drawings are not available
  this is an unrestricted acquisition with a 10% preference for
  SDB concerns this acquisition is for supplies for which the
  government does not possess complete unrestrictive technical
  data; therefore the government intends to solicit and contract
  with only approved Sources under the authority of 10 U.S.C.
  2304(C)(1).APPROVED Sources are: 00624,98897 automated best
  value model(ABVM)applies while price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance as
  described in the solicitation.delivery evaluation factor(DEF)applies
  while price is a significant factor in the evaluation of offers,
  the final award decision will be based UP0N a combination of
  price and past performance as described in this solicitation
  all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157322)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
  FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-98-Q-0939
DUE 021798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97346000811 NSN 4730-00-889-2474, CAGE 00624
  Part No MS27053-4CL CAGE 50599 Part No MS27053-4CL CAGE 78570
  Part No MS27053-4CL CAGE 79470 Part No MS27053-4CL CAGE 96906
  Part No MS27053-4CL "adapter, straight, Tube to hose. 1ST END
  0.250 IN. OD Tube, 2ND END 0.312 IN. OD hose, 0.188 ID hose
  nominal size. I/A/W MIL-F-27272 P/N MS27053-4CL. 2,330 -EA
  Del to New Cumberland PA 17070 Del 100 days after date of award
  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
  offers, the final award decision will be based upon a combination
  of price and past performance as described in the solicitation.
  Delivery Evaluation Factor (DEF)applies. while price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible Sources
  may submit offer which DCSC shall consider.
CITE: (I-011 SN157324)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
  STARTER). CORROSION RESISTANT STEEL MATERIAL,
SOL SP0740-98-Q-0895
DUE 022098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97338000920 NSN 4730-00-464-7908, CAGE 26512
  Part No 1128P41535-1 elbow, flange. (TEE assy, cross BLEED-AIR-ENGINE
  starter). corrosion resistant steel material, passivated finish,
  77 degree flow Angle, 3 inch O.D. to 2-1/2 inch o.d., (both
  ends flanged), with 1 inch O.D. Tube size (male threaded) inlet
  connection. I/A/W Grumman Aerospace Corp. Drawing NR 1128P41535,
  P/N 1128P41535-1. 21 -EA Del to Bremerton WA 98314 Del 200
  days after date of award written requests for drawings are
  to be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
  P O Box 3990 Columbus OH 43216-5000 by FAX (614) 692-2998 or
  Call (614)692-2344. requests should include the IFB/RFP/RFQ
  number opening/closing NSN YPC/ZPC or NPC number; buyer's name
  and your complete name and address federal military and commercial
  specifications cannot be provided by DSCC. this is an unrestricted
  acquisition with a 10% preference for SDB concerns. Automated
  Best Value Model (ABVM)applies. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in the solicitation. Delivery Evaluation Factor
  (DEF)applies while price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157331)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0770-98-Q-MK19
DUE 030298
POC Contact: Anna Austin (614) 692-2486 R sols. are available
  1 5 days after this pub. at the address above or FAX 614 -692-2262.
  after Sol. opening date, Q, T and X sols. AR E on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
  not be accepted.
DESC: PR-NO: YPC97339000745 NSN 4730-01-352-1939, CAGE 30009
  Part No 43766 coupling assembly, Tube, flexible. hyspan precision
  P/N 43766. 4 -EA Del to San Diego CA 92136-0000 Del by 220
  days ADO. small business size standard is 500 employees. solicitation
  not available until 15 days after published in the CBD. this
  solicitation is for supplies for which the government does
  not possess complete, unrestrictive technical data; therefor,
  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: hyspan Precision Products Inc (30009). Automated
  Best Value Model (ABVM) applies. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance,
  as described in the solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157333)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--PLUG, PYLON.
SOL SP0740-98-Q-0941
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97343000654 NSN 4730-01-096-3272, CAGE 92003
  Part No 2780418-102 plug, pylon. Parker-Hannifin Corp P/N 2780418-102
  64 -EA Del to Tracy CA 95376 Del 150 days after date of award
  specifications, plans or drawings are not available this is
  an unrestricted acquisition with a 10% preference for SDB concerns.
  this acquisition is for supplies for which the government does
  not possess complete unrestrictive technical data; therefore
  the government intends to solicit and contract witn only approved
  Sources under the authority of 10 U.S.C.2304(C)(1). approved
  Sources are: 92003 Automated Best Value Model (ABVM)applies.
  While price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  Delivery Evaluation Factor (DEF)applies. while price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible Sources
  may submit offer which DCSC shall consider.
CITE: (I-011 SN157334)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
  F-14 AIRCRAFT.
SOL SP0740-98-Q-0925
DUE 030298
POC Contact: name/phone Dee Schneider (614) 692-3483 R sols.
  AR E available 15 days after this pub. at the address abo VE
  or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC98005000954 NSN 4730-00-007-5597, CAGE 11362
  Part No F5124-24PN1 CAGE 61174 Part No A51H9184-1 coupling
  half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
  or symetrics Inc part number F5124-24PN1. 37 -EA Del to Norfolk
  VA 23512-0001 Del 100 days after date of award 34 -EA Del to
  Tracy CA 95376 Del 100 days after date of award specifications
  plans or drawings are not available this is an unrestricted
  acquisition with a 10% preference for SDB concerns this acquisition
  is for supplies for which the government does not possess complete
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304 (C)(1) approved Sources are: 11362,61174
  Automated Best Value Model (ABVM)applies. while price may be
  a significant factor in the evaluation of offers the final
  award decision will be based upon a combination of price and
  past performance as described in the solicitation delivery
  evaluation factor(DEF) applies while price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upona combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL 973390040
DUE 022798
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Contracting Officer, Lawrence
  Kaul, 022, (215)697-2849
DESC: NSN 7R-4820-01-392-0601-GF, Ref Nr 59440-13, Qty 422 EA,
  Delivery FOB Origin, Approx Due Date O/A Feb 27 98, See Note
  22 (ACAVI0108010-028)
CITE: (I-009 SN157170)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL
SOL SP0770-98-Q-MK11
DUE 022098
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
  S ols. are available 15 days after this pub. at the addr ESS
  above or FAX 614-692-2262. after Sol. opening date, Q, T and
  X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
  html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC97343000665 NSN 4810-01-004-0009, CAGE 59364
  Part No 3163155-4 valve, control. Alliedsignal inv P/N 3163155-4.
  * 32 -EA Del to Tracy CA 95376 Del 150 days after date of award.
  Solicitation not available until 15 days after published in
  the CBD. It is suggested that small business firms or others
  interested in subcontracting opportunities make direct contact
  with firm(S) listed. 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-011 SN157320)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. THIS BALL VALVE IS NON LEVEL ONE.
SOL SP0760-98-Q-0544
DUE 030598
POC Contact: name/phone Linda King, 614-692-3998 R sols. are
  AV ailable 15 days after this pub. at the address above O R
  FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97351000817 NSN 4820-00-053-2040, ball valve.
  manufacturer I/A/W CAGE 80064 and drawing 2050945 using the
  latest revision and associated drawings. 42 -EA Del to Richmond
  VA 23297 Del by 27 Oct 96. solicitation not available until
  15 days after published in the CBD. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  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-011 SN157325)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID 115/120 VAC, 60HZ. 3/4 INCH.
SOL SP0770-98-Q-MJ84
DUE 020398
POC Contact: name/phone Linda Sieg X 614-692-4734 R sols. are
  a vailable 15 days after this pub. at the address above or
  FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97293001894 NSN 4810-00-914-6105, CAGE 04845
  Part No AV172-731-01 15 -EA Del to Norfolk VA 23512-0001 Del
  by 22 Aug 98 OR 200 days after award. 32 -EA Del to Tracy CA
  95376 Del by 22 Aug 98 OR 200 days after award. NOTE 1 applies.
  Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluat - ion 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) apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157328)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, VALVE.
SOL SP0740-98-Q-0896
DUE 022098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97338000937 NSN 4810-00-503-5271, CAGE 96487
  Part No V64730-151 solenoid assembly, valve. Valcor Engineering
  Corp., P/N V64730-151. 21 -EA Del to Jacksonville FL 32212-0097
  Del 100 days after date of award specifications plans or drawings
  are not available this is an unrestricted acquisition with
  a 10% preference for SDB concerns this acquisition is for supplies
  for which the government does not possess complete unrestrictive
  technical data; therefore the government intends to solicit
  and contract with only approved Sources under the authority
  of 10 U.S.C.2304(C)(1) approved Sources are: 96487 automted
  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 UP0N a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-011 SN157332)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN, CARTRIDGE... END ITEM GRUMMAN F14
SOL SP0740-98-Q-0917
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97363001323 NSN 4820-00-024-4664, CAGE 01178
  Part No L56000 CAGE 26512 Part No GV500MH1 49 -EA Del to Jacksonville
  FL 32212-0097 Del 120 days after date of award specifications,
  plans or drawings are not available this is an unrestricted
  acquisition with a 10% preference for SDB concerns.this acquisition
  is for supplies for which the government does not possess complete
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304(C)(1) approved Sources are: 01178,26512
  automated best value model(ABVM)applies while price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance as described in the solicitation delivery
  evaluation factor(DEF)applies. while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible Sources
  may submit offer which DCSC shall consider.
CITE: (I-011 SN157336)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, BALL VALVE.
SOL SP0740-98-Q-0918
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97363001324 NSN 4820-00-033-6872, CAGE 02101
  Part No 140414 parts kit, ball valve. I/A/W Pacific scientific
  Electro Kinetics Div, P/N: 140414. 100 -EA Del to Jacksonville
  FL 32212-0097 Del 100 days after date of award specifications
  plans or drawings are not available this is an unrestricted
  acquisition with a 10% preference for SDB concerns this acquisition
  is for supplies for which the government does not possess complete
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304 (C)(1). approved Sources are: Pacific
  Scientific Co (02101)automated best value model(ABVM)applies
  while price may be a significant factor in the evaluation of
  offers the final award decision will be based upon a combination
  of price and past performance as described in the solicitation
  delivery evaluation factor(DEF)applies while price is a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation all responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-011 SN157337)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-0940
DUE 030298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
  available 15 days after this pub. at the address abov E or
  FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
  are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
  FAX requests will not be accepted.
DESC: PR-NO: YPC97365000499 NSN 4810-00-442-6732, CAGE 06177
  Part No 3922-3 CAGE 72429 Part No 50213-3 CAGE 81982 Part No
  72312 valve, solenoid. I/A/W Sargent Fletcher Inc Source control
  drawing 50213, part number 50213-3. 12 -EA Del to Jacksonville
  FL 32212-0097 Del 150 days after date of award 9 -EA Del to
  Tracy CA 95376 Del 150 days after date of award specifications,
  plans or drawings are not available this is an unrestricted
  acquisition with a 10% preference for SDB concerns. this acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract witn only approved Sources under the
  authority of 10 U.S.C.2304 (C)(1). approved Sources are: 06177,72429,81982
  Automated Best Value Model (ABVM)applies. while price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance as described in the solicitation. Delivery
  Evaluation Factor (DEF)applies while price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible Sources
  may submit offer which DCSC shall consider.
CITE: (I-011 SN157340)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 48--SOLENOID VALVE
SOL DAAH01-98-T-0193
DUE 020298
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553,
  Attachment should be request via fax 205-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4810-01-131-9206
  ARMY P/N: SV21S-9111, 64 EACH, PRON: D1838737. INSPECTION/ACCEPTANCE:
  SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, BAR CODING
  REQUIRED. FOB POINT: DESTINATION. DESTINATION: DISTRIBUTION
  DEPOT SAM JOAQUIN, TRANSPORTATION OFFICE, P.O. BOX 960001,
  STOCKTON, CA 95296-0130, QTY 29 EACH, DDSP NEW CUMBERLAND FACILITY,
  BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001,
  QTY: 21 EACH, RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000,
  QTY 14 EACH. PACKAGING: A/C IAW MILSTD2073, WITH THE FOLLOWING
  CODES; GX/1/00/XX/XX/A/XX/ED/L/39. DELIVERY SCHEDULE 75 DAYS
  ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
  AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
  WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
  SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
  OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
  WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
  DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
  RESTRICTED SOURCES ARE DELA TECHNOLOGY CORPORATION, 2263 LEWIS
  AVE., ROCKVILLE, MD 20851-2397 AND CIRCLE SEALS CONTROL, INCORPORATED,
  A WATTS INDUSTRIES INCORPORATED COMPANY, 2301 WARDLOW CIRCLE,
  P.O. BOX 3300, CORONA, CA 91718. ALL RESPONSIBLE SOURCES MAY
  SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
  INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA.
  CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
  OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
  SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
  PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
  FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
  UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
  4810-01-131-9206 AWD DATE: 092095 QTY: 40 UNIT PRICE: 718.14.
  THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
  THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
  THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
  PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
  OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
  DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
  OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
  IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
  SIC CODE: 3494 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
  TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
  CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, Margaret
  King) REFERENCE DAAH01-98-T-0193.
CITE: (I-012 SN157573)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
  and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
  Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT -- AIRCRAFT
  CLEANING AND DEICING SYSTEM
SOL DAAH10-98-R-0004
DUE 022698
POC Tremayne W. Terry, Contract Specialist, Phone No. 757-878-4825
DESC: Army aviation units need a portable, lightweight, low pressure,
  cleaning, decontamination, and deicing system for Army rotocraft
  aircraft. This system shall provide for dispensing a mixture
  of cleaners/solvent, deicers and water through a nozzle and
  wand assembly at the temperature (120-150 F) and pressure (300psi,
  3.5-5.0gpm) appropriate for the task. The ACDS will give organizations
  a capability to clean external dirt and grease from aircraft
  and their components. Additionally, the ACDS will be capable
  of flushing/cleaning turbine engines. Also, the ACDS will provide
  the capability to catch, collect, and recover fluid runoff.
  The containment system, to catch fluid runoff, will include
  an air/liquid filled collapsible dam and allow for the ground
  handling of aircraft onto and off of the containment equipment.
  The ACDS must have the capability to recover and process the
  effluent to comply with all U.S. Environmental Protection Agency
  (EPA) and foreign environmental standards. The ACDS will be
  a stand alone piece of equipment that runs on JP-8 or diesel
  fuel and have a self-contained power source that will include
  electrical and compressed air outputs. The ACDS will have a
  wheeled chassis, weigh not more than 4200 lbs, overall dimensions
  not to exceed 72" H x 84" W x 84" L (exclusive of tongue length
  which shall not exceed 48"), and be capable of unrestricted
  highway, rail, and marine transport worldwide. Prior to the
  delivery of 3 additional units for Government test, one unit
  will be successfully demonstrated. A total of four units will
  be delivered. The proposed acquisition will be awarded using
  the procedures of FAR Part 12, Acquisition of Commercial Items.
  Offerors proposals will be evaluated on technical, past performance,
  and price. The anticipated Period of Performance for this contract
  is 9 months. Additionally, during Government testing, the Contractor
  will provide on-call technical support for a period of 12 months.
  The estimated amount of this contract is $195,000. The anticipated
  award date for this contract is 31 March 1998. See Numbered
  Note(s): 1.
EMAILADD: tterry@eustis-aatds1.army.mil
EMAILDESC: 
CITE: (W-012 SN157396)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--MODULE CONTROL UNIT
SOL DAAH01-98-R-0046
DUE 022698
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: Noun: Module, Control Unit, NSN 4935-01-155-3305, Army
  P/N 11450787-9, Pron D18H5006. Also included are outyear requirements
  through FY 2002 for a maximum quantity of 100. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the Army's changing supply demands. As such,
  an Incremental Quantity Program solicitation will be issued
  utilizing Incremental Quantity Program provisions to reflect
  a minimum quantity of 2, known quantity of 6, and a maximum
  quantity of 20. Destinations to be furnished. Delivery schedule
  110 days after contract award. Offerors must be approved and
  qualified. This proposed contract action is for supplies or
  services for which the Government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. The Government does not possess sufficient
  documentation to acquire this item from other than the qualified
  source. RFP has been issued to Lockheed Martin Corporation,
  Orlando Division, Sandlake and Kirkman Drive, P.O.Box 5837,
  Orlando, FL 32855. All responsible sources may submit a bid,
  proposal, or quotation which shall be considered by this agency.
  Request solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
  FAX Number 205-842-6302. The most recent representative unit
  price and quantity relative to this acquisition is NSN 4935-01-155-3305,
  Awd Date 071895, Qty 2, Unit Price $21,500.00. The Government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations. The price
  history is provided for informational purposes only and should
  not be relied upon as a basis for offer bid. Adequate drawing,
  specifications, or other technical data are not available for
  this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-012 SN157572)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 49--PORTABLE COMPOST SCREENING UNIT
SOL F08651-98-Q-0518
DUE 012898
POC Contact Mary M. Farr, Contract Specialist, (850) 882-5165;
  Lonnie L Oswalt, Contracting Officer.
DESC: The Air Force Development Test Center (AFDTC) intends to
  acquire competitively a portable compost screening unit to
  screen compost made from a minimum of 5000 tons of mixed organic
  solid waste from households and food services, yard waste,
  and waste water treatment sludge generated on Eglin AFB per
  year using in-vessel technology. The screening unit must create
  a product that will pass through no greater than a ten millimeter
  mesh screen. The screening unit must be capable of screening
  out foreign matter including, but not limited to, metals, glass,
  plastics (to include trash bags), rubber, bones and leather.
  The unit must compost without clogging or blinding the screen
  in an effort to reduce down time of the equipment and operation.
  It must have at a minimum a six cubic yard receiving hopper,
  open at top without grid bars; a conveyor to transport screened
  material into a dump truck; and a different conveyor to transport
  rejected material away from the screened material to ensure
  no commingling of screened and rejected materials. Each conveyor
  must include a belt scraper. The screening unit must be transportable
  with a 1.5 ton passenger truck. The unit must meet all Department
  of Transportation regulations and requirements and must be
  road worthy. The unit must be capable of maneuvering and operation
  off-road, specifically at Wright Landfill, Wright Florida.
  If the unit needs to be adjusted from its transporting position
  to its operating position, the unit must be adjustable hydraulically.
  Any other adjustments required to operate the unit must be
  done hydraulically, no manual adjustments accepted. The unit
  must at a minimum be capable of being started and stopped using
  remote control within a minimum of 30 feet of the unit. The
  unit must be operable at adjustable speeds. Electronic generators
  will not be an acceptable manner to power the screening unit;
  American-made diesel engine preferred. Unit must be assembled
  and mounted prior to shipment. Standard commercial warranty
  is required. Contracting questions may be directed to Mary
  Farr at 904-882-5165. Replies to this synopsis may be submitted
  in writing to AFDTC/PKOS-1, 205 West D Ave, Suite 541, Eglin
  AFB Base FL 32542-6862 or faxed to (850) 882-9442. Firms responding
  to this synopsis should reference F08651-98-Q-0815 and indicate
  whether they are or are not a small or small disadvantaged
  business concern as defined in FAR 52.219-1 and 52.219-2 and
  whether they are a manufacturer or dealer/distributor. The
  AFDTC Acquisition Ombudsman is Colonel Jeff upp, AFDTC/IG,
  (850) 882-5966, e-mail: upp@eglin.af.mil. The Air Force reserves
  the right to consider a small business set-aside based on responses
  hereto. Requests for copies of this solicitation must be in
  writing, and can be faxed to (850) 882-9442. Telephone requests
  will not be honored. ***** 
CITE: (W-012 SN157598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,ACTUATOR,TURBI
SOL N0038398QM114
DUE 021798
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
  (215)697-2572, Fax, (215)697-3161
DESC: 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 similar 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.
  NSN 9Z-5365-01-152-0815-SN, Ref Nr 6017T18G06, Qty 94 EA, Delivery
  FOB Origin-----. NO DRAWINGS. Navy Source approval procedures
  required for unapproved sources., See Note 22 (ACAVI0108010-029)
CITE: (I-009 SN157171)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, STARTER DRIVE
SOL SP056098QD749
DUE 012708
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: FPI97365000793 NSN 5330-01-164-1468, 500-ea del
  to New Cumberland Pa 17070 Del by 02 Aug 98. Primary Qty: 500.
  Deliveries to Conus (excluding Alaska). Delivery Schedule:
  100 days ado. This is unrestricted acquisition with preference
  for SDB. Whhile 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-012 SN157346)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--PACKING PREFORMED/O-RIN
SOL SP056098Qd694
DUE 020298
POC KO NAME: James Lewicki, LAB20, 215-697-2349 Buyer: Eileen
  Johnson, LAA28 215-697-0650
DESC: PR-NO: RPI98007001003 NSN 5331-01-197-5503, 1,400-ea del
  to New Cumberland Pa 17070 Del by 07 Mar 98. Specs: Drawing
  NR 19207 12284601 Rev B. Primary Qty: 1400. Deliveries to Conus
  (Excluding Alaska). Delivery Schedule: 120 days. Subject to
  Trade Agreements. This is unrestricted acqusition. 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 required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-012 SN157350)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--SHIMS
SOL DAAA09-98-B-2050
DUE 022798
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
  Code DAAA09)
DESC: Stock Number: 531001X940485; Shims, Stainless Steel; in
  accordance with Drawing Number B15-12-308 for 155mm M825 Projectile;
  FOB: Destination; Pine Bluff Arsenal, Pine Bluff, Arkansas;
  Delivery time is approximately 60 days; Approximate issue date
  is 30 Jan 98 with closing date 30 days from issue date. Firms
  interested in receiving solicitation package should FAX (309)
  782-4955. Home Page Access: http://www.IOC.army.mil/ NOTE:
  Please submit your companys cage code and tax identification
  number when submitting a request for bid.
CITE: (I-012 SN157514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFP R3-07-98-06
DUE 022498
POC Contact Sue Domina, Procurement Assistant, 520-635-8344
DESC: This Request for Proposals is for the fabrication, supply
  and installation of a 300 foot floating fishing dock with
  ramada landing and dock base at Bartlett Lake, located approximately
  20 miles northeast of Carefree, Arizona, on the Tonto National
  Forest. Contract time is 100 days with an estimated start
  date in March 1998. There will not be a pre-bid meeting. For
  technical information contact Jeanne Harrison, Contracting
   Officer, 520-635-8340. To receive a proposal package contact
  Sue Domina, Procurement Assistant, 520-635-8344. Issue Date
  is January 26, 1998. Due Date of Proposals is close of business,
  4:30 MST, February 24, 1998.              
CITE: (W-009 SN157186)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 54--DOUBLE-WIDE, MOBILE HOME
SOL 1425-98-SQ-10-00100
DUE 012898
POC Sue Fraser, 208-378-5103, FAX 208-378-5108/Becky Young, Contracting
  Officer, 208-378-5107
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation No. 1425-98-SQ-10-00100 is issued
  as a Request for Quotations (RFQ) and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  97-02. This acquisition is a total small business set aside.
  The size standard is 500 employees and the standard industrial
  classification code is 2451. The Pacific Northwest Construction
  Field Office, Hermiston, Oregon, has a fixed-price requirement
  for furnishing, delivery, and installation of a 44' double-wide
  mobile home. Salient characteristics are as follows: approximately
  1100 square feet (24'x44' or 24'x48'), 3 bedroom, 2 bath, 2x6
  construction, drywall construction, carpeting included (carpet
  should be a dark tan), stove, refrigerator, and dishwasher
  included, 200 amp breaker box, electric furnace, forced air,
  heat pump ready, taping and texturing included at setup, full-size
  doors, five-year warranty, color should be tan or light blue.
  Place of delivery will be Bureau of Reclamation, Pacific Northwest
  Construction Field Office, 32784 W. Columbia Lane, Hermiston,
  Oregon. Required delivery date will be 30 days after award.
  The following FAR provisions and clauses (incorporated by reference)
  apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
  Items (OCT 95), 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). Clause 52.215-5, paragraph (b) is tailored to incorporate
  the following clauses by reference: 52.219-8, 52, 219-14, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21
  with Alternate 1. Offerors are to include a completed copy
  of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
  Items (JAN 97), with the RFQ. Offerors may request copies of
  this clause/provision or any others and it/they will be faxed
  to them. Price must include all costs for furnish/delivery/install.
  Award will be based on offerors meeting salient characteristics
  and then price will be the final determining factor. Offers
  must include floor plan and descriptive literature indicating
  that item(s) meet requirements. The closing time and date for
  receipt of proposals is close of business January 28, 1998,
  local time. Offers are to be mailed to the following address:
  Bureau of Reclamation, Attn: Sue Fraser, 1150 N. Curtis Road,
  Suite 100, Boise, Idaho 83706-1234. All sources responding
  to this synopsis shall submit information relating to business
  status, including identification as to whether small, large,
  minority-owned, and/or woman owned. All responsible sources
  may submit an offer, which will be considered by this Agency.

EMAILADD: sfraser@pn.usbr.gov
EMAILDESC: 
  e-mail.
CITE: (W-012 SN157494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-98-2884
DUE 021898
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase Hot Asphaltic Concrete
  Pavement, Grading "B". This material is to be used at the
  Lodge Grass Project site on the Crow Reservation, Montana.
   Material will be transported by government owned or leased
  trucks. Tentative dates of Construction are August 10, 1998
  through November 31, 1998. Requests for solicitation  packages
  must be in writing. Telephone calls will not be honored. Fax
  requests will be honored. Fax number is 406/247-7908. Solicitation
  packages will be issued until supply is exhausted.  This procurement
  is a set-aside for 51% Indian-owned and controlled firms ONLY.*****

CITE: (W-009 SN157185)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL M6700198QB001
DUE 012898
POC Point of Contract: Contract Specialist, Sgt. C. Fails, 910
  451 3011 
DESC: ABC stone 1 and 1/2". Screen size and percent passing should
  be the following: 1-1/2" - 100%, 1" - 75%-97%, 1/2" - 55%-79%,
  #4 - 35%-55%, #10 - 25%-45%, #40 - 14%-30% and #200 - 4%-12%.
  The abrasion percent of wear should not be more than 42%. All
  stone received must be approved stone, certified by the Department
  of Transportation of North Carolina, Materials and Test Unit.
  Total quantity is 9,937 tons with a 10% variance. Two delivery
  points at Camp Lejeune, NC. FOB destination. Award will be
  based on price and price related factors. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format in Subpart 12.6. This announcement, is issued
  as a request for quotations and constitutes the only solicitation;
  quotations are being requested. The following Federal Acquisition
  Regulation (FAR) and Defense Acquisition Federal Regulation
  Supplement (DFARS) provisions and clauses apply to this acquisition:
  FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, DFARS
  252.212-7001, DFARS 252.225-7001, DFARS 252.225.7000 and DFARS
  252.212-7000. The offeror is required to provide their Contractor's
  DUNS Code and commercial and Government Entity (CAGE) code
  with their offer. The CAGE code entered must be for that name
  and address provided by the Contractor. Offerors responding
  to this announcement shall submit their offers in accordance
  with 52.212-1 and shall include completed copies of provisions
  52.212-3, and 252.212-7000. All responsible sources may submit
  an offer which will be considered. 
EMAILADD: SMTP[failsc@clb.usmc.mil]
EMAILDESC: 
CITE: (D-012 SN157437)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE, SLOPE, DECK AND TOE
SOL DACW49-98-B-0009
DUE 022698
POC Point of Contact - Contact Point, Moira A. Restall, Contract
  Specialist, (716) 879-4251
DESC: Indefinite Quantity of 200 Tons of Toe Stone, 200 Tons
  of Deck Stone and 1,000 Tons of Slope Stone to be delivered
  to Huron, Ohio; 1,000 Tons of Toe Stone, 200 Tons of Deck Stone
  and 1,500 Tons of Slope Stone to be delivered to Lorain, Ohio;
  200 Tons of Toe Stone, 200 Tons of Deck Stone, and 1,500 Tons
  of Slope Stone to be delivered to Cleveland, Ohio; 200 Tons
  of Toe Stone, 200 Tons of Deck Stone and 500 Tons of Slope
  Stone to be delivered to Buffalo, NY; 200 Tons of Toe Stone,
  200 Tons of Deck Stone and 1,500 Tons of Slope Stone to be
  delivered to Fairport, Ohio; 200 Tons of Toe Stone, 200 Tons
  of Deck Stone and 1,000 Tons of Slope Stone to be delivered
  to Ashtabula, Ohio; 200 Tons of Toe Stone, 200 Tons of Deck
  Stone and 1,000 Tons of Slope Stone to be delivered to Rocky
  River, Ohio; and 200 Tons of Toe Stone, 200 Tons of Deck Stone
  and 1,000 Tons of Slope Stone to be delivered to Dunkirk Harbor,
  NY. Orders to be placed against requirements contract between
  1 April 1998 and 30 November 1998. SIC CODE: 3281. THIS PROCUREMENT
  IS 100% SET- ASIDE FOR SMALL BUSINESS CONCERNS. (AC0112015-05)
CITE: (I-012 SN157534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--DISPATCH VOICE RECORDERS SOLICITATION AMENDED
SOL R220Q980009
DUE 012398
POC Contracting Officer, Kathy Colson, 208-387-5545
DESC: Combined synopsis/solicitation #R220Q980009 issued January
  6, 1998 for commercial Voice Recording Units is amended as
  follows: FAR 52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
  ITEMS also apply to this procurement. The closing date is not
  extended. 
CITE: (W-009 SN157173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
  3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--DISPATCH VOICE RECORDERS SOLICITATION AMENDED
SOL R220Q980009
DUE 012398
POC Contracting Officer, Kathy Colson, 208-387-5545
DESC: Combined synopsis/solicitation #R220Q980009 issued January
  6, 1998 for commercial Voice Recording Units is amended as
  follows: FAR 52.232-03 does not apply, should read FAR 52.212-03
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
  (all offerors must include a completed copy of this provision).
  The closing date is not extended. 
CITE: (W-009 SN157184)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--SOLID STATE LASER
SOL 52SBNB8C1054
DUE 012898
POC Marsha Rodgers, (301) 975-6398
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 in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation 52SBNB8C1054 is issued as a Request for
  Proposal. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-02. This action is being done under Simplified
  Acquisition Procedures and is unrestricted. The Standard Industrial
  Classification Code is 3699. The small business size standard
  is 750. CLIN 0001 is for a high power, diode-pumped solid state
  laser, greater than 10 Watts of CW(Continuous Wave)(TEM00,
  M squared of less than 1.1) output power at 532 nanometer,
  less than 0.1 percent rms (root mean squared) optical noise,
  operates on 110/220 Volt AC (less than 20 Amps), no external
  cooling water required, complete system including power supply,
  closed loop chiller, and remote control. The provision at FAR
  52.212-1, Instructions to Offerors-Commercial Items, and FAR
  Provision 52.212-2, Evaluation of Commercial Items are applicable
  to this acquisition. The clause at FAR 52.212-4, Contract Terms
  and Conditions - Commercial Items and the clause at FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items, apply to this acquisition.
  Vendors shall submit a copy of the provision at FAR 52.212-3,
  Offer Representations and Certifications - Commercial Items
  (available at www.nist.gov/admin/od/contract with their rfp's.
  Pursuant to FAR 52.212-5, Contract Terms and Conditions required
  to Implement Statutes or Executive Orders - Commercial Items,
  the following FAR clauses are hereby incorporated by reference:
  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, 52.225-3, Buy American
  Act - Supplies, 52.225-18, European Union Sanction for End
  Products, 52.225-21, Buy American Act-North American Free Trade
  Agreement Implementation Act-Balance of Payments Program. The
  Department of Commerce Agency-Level Protest Procedures at www.nist.gov/admin/od/contract/protest.htm
  also apply. The above clauses can be found in full text at
  www.arnet.gov/far. Required Delivery Time is 12 weeks. F. O.
  B. Destination, Gaithersburg, Maryland. Technical factors are
  considered significantly more important than cost factors.
  Evaluation criteria shall include Compliance with Technical
  Criteria and Required Features and Past Performance. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Submissions shall be sent to the National Institute
  of Standards and Technology, Acquisition and Assistance Division,
  Building 301, Room B117, Gaithersburg, Maryland 20899, Attention:
  Marsha Rodgers, Solicitation 52SBNB8C1054.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-012 SN157377)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--UPGRADE TO EXISTING GOVERNMENT-OWNED POWERLITE PLUS
  LASER SYSTEM
SOL 1-144-GLF.2163
DUE 012698
POC  Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
  (757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
  Offer (RFO) for an Upgrade to an existing Government-Owned
  Powerlite Plus Laser System. This upgrade shall allow the laser
  to have an output energy of 2.5 Joules at 532nm in a single
  linear polarized 12 mm diameter beam, repetition rate of 10
  Hz, pulse-width of 15ns-25ns, beam quality of less than 2 times
  Diffraction Limited, and linewidth (FWHM) of less than or equal
  to 0.003 cm-1. This upgrade shall be completed within 180 days
  from contract award. The downtime for the existing Government-owned
  Continuum Powerlite Plus laser shall not exceed 60 days. This
  upgrade shall be compatible with the existing Continuum Powerlite
  Plus laser hardware. NASA LaRC intends to purchase the upgrade
  from Continuum Incorporated under statutory authority of 10
  U.S.C. 2304(C)(1). Several high power laser manufacturers have
  been contacted and none of them could provide an upgrade to
  the Continuum Powerlite Plus Laser System The Government intends
  to acquire a commercial item using FAR Part 12. An Ombudsman
  has been appointed. See Internet Note "B". Interested firms
  have 15 days from 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. Firm
  date for receipt of offers will be stated in the RFO. All qualified
  responsible sources may submit an offer which shall be considered
  by the agency. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-144-GLF.2163
LINKDESC: 
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC: 
CITE: (D-012 SN157405)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/PLACER & WORKSTATION
SOL MDA112-98-Q-0106
POC Contact Carolyn Mallory, Contract Specialist, (916)364-4222
  or Richard H. Talbert, Contracting Officer, (916)364-4213
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 being issued as a Request
  for Quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-3. This solicitation is a 100%
  for small business set-aside; the associated Standard Industrial
  Classification (SIC) code is 3663 (Size: 750 employees). The
  Television-Audio Support Activity intends to procure the following
  items:  CLIN 0001 - 1 EACH RECORDER/PLAYER, AUDIO/VIDEO; MPEG-1
  AND MPEG-2; MPEG-2 FULL RESOLUTION AND HALF-HORIZONTAL RESOLUTION
  RECORDING AND PLAYBACK W/FRAME-BASED PROCESSING AND MPEG-1
  SIF RESOLUTION RECORDING AND PLAYBACK IN 625/50 (PAL) AND 525/60
  (NTSC) FORMATS; INTEGRATED PRE-PROCESSING FOR MPEG-1 PICTURE
  QUALITY ENHANCEMENT; REAL-TIME ISO/IEC COMPLIANT ELEMENTARY,
  SYSTEM, PROGRAM AND TRANSPORT STREAMS; COMPRESSION: ISO/IEC
  13818-2 MPEG-2 (FRAME ONLY); AUDIO: ISO/IEC 11172 3 LAYER II;
  MULTIPLEXING: ISO/IEC 11172-1 SYSTEM, ISO/IEC 13818-1 PROGRAM
  ISO/IEC 13818-1 TRANSPORT; PICTURE RATES (FRAME PER SECOND):
  525/60 NTSC - 29.97FPS AND 23.976FPS (FILM), 625/50 PAL - 25FPS;
  VIDEO RESOLUTION (MAIN PROFILE): 704 H X 480 V @ 60HZ, 704
  H X 576 V @ 50HZ; VIDEO SAMPLING FREQUENCY: Y - 13.5MHZ, C
  - 3.375MHZ; BIT RATES SUPPORTED (VIDEO/MUX): VARIABLE 2MBPS
  TO 15MBPS; SYMMETRY (AUDIO/VIDEO/MUX): 1/1 REAL-TIME; END-TO-END
  LATENCY (A/V MUX): <300MS; NTSC VIDEO INPUTS: COMPOSITE, COMPONENT
  Y/B-Y/R-Y, AND SERIAL D1; AUDIO INPUTS: STEREO, BALANCED, NOMINAL
  +4DBM, HIGH IMPEDANCE 20HZ TO 20KHZ FLAT (+/-1DB); INCLUDES
  PC-STYLE KEYBOARD AND MOUSE, POWER CABLE, VIDEO CABLE (COMPONENT/COMPOSITE),
  6-FT LONG 9-PIN VTR REMOTE CONTROL CABLE, 1 SET OF BALL BEARING
  SLIDE RACK EARS, 2-CHANNEL BALANCED INPUT AUDIO CABLE, 2-CHANNEL
  BALANCED OUTPUT AUDIO CABLE, 2EA 6-FT LONG UNBALANCED INPUT
  AUDIO CABLES, 2EA 6-FT LONG UNBALANCED OUTPUT AUDIO CABLES,
  6-FT LONG BNC VIDEO CABLE, 9-FT LONG RJ45 NETWORK CABLE, INSTALLATION
  MANUAL, AND USER'S GUIDE; PWR RQMTS: 100-240VAC, 50/60HZ (AUTO-SWITCHING);
  Optivision Inc (Palto Alto, CA) P/N VS-40;  CLIN 0002 - 1
  EACH WORKSTATION MPEG-2 PLAYBACK; RACK MOUNTABLE; FULL D1 RATE;
  STORE/FORWARD FILE RECEIVE PLATFORM; VIDEO OUTPUTS; COMPOSITE,
  COMPONENT Y/B-Y/R-Y AND SERIAL D1; AUDIO OUTPUT: BALANCED STEREO
  LEFT AND RIGHT (XLR CONNECTORS); AGGREGATE DATA STREAM RATE,
  USER SELECTABLE UP TO 15MBPS; VIDEO COMPRESSION STANDARD: ISO/IEC
  13818 PT 2, VIDEO MULTIPLEXING FORMAT DETECTS FROM SYSTEM,
  PROGRAM AND TRANSPORT; VIDEO SAMPLING FREQUENCY: Y - 13.5MHZ
  AND C - 3.375MHZ; AUDIO COMPRESSION STANDARD: ISO/IEC 11172
  PT 3 LAYER 2 W/MODE DETECT FROM MONO, DUAL, STEREO AND JOINT
  STEREO AND COMPRESSION RATES ACCEPTED FROM 384KBPS TO 32KBPS;
  AUDIO SAMPLE RATES DETECTED AT 32HZ, 44.1KHZ, AND 48KHZ; 16-BITS
  PER SAMPLE; C/O 166MHZ INTEL PENTIUM PROCESSOR, 32MB RAM, 4.3GB
  FAST WIDE SCSI HARD DRIVE W/CONTROLLER AND BUS (AUDIO/VIDEO
  RATED), 16X CD-ROM DRIVE, SPARE SCSI CONTROLLER CARD W/EXTERNAL
  JAZZ DRIVE PORT, 3.5-IN FLOPPY DRIVE, SVGA VIDEO CARD, 10BASE-T
  ETHERNET CARD, AND WINDOWS 96 AND FILE TRANSFER SOFTWARE (WIN95/NT
  V7.5 HOST AND REMOTE SINGLE 1-DOC), SOFTWARE PACKAGE W/MACHINE
  CONTROL CAPABILITY OF SONY/AMPEX BETACAM SP STUDIO-SERIES VCR'S
  W/FRAME ACCURACY USING TIME CODE REFERENCE (ALL SOFTWARE LOADED
  AND PASSED BURN-IN TO VERIFY PROPER OPERATION), MIRANDA IMAGING
  QUARTET HOUSING UNIT W/POWER SUPPLY AND INTERCONNECTING CABLING,
  AND INSTALLED MARANDA SDM-101I 4:2:2 SERIAL DIGITAL-TO-COMPONENT
  ANALOG VIDEO CONVERTER; INCLUDES INTERCONNECTING CABLES, OPERATOR/SERVICE
  AND INSTALL MANUALS, USER'S GUIDE, AND ONE YEAR FREE SOFTWARE
  UPGRADES; PWR RQMTS: 100-240VAC, 50/60HZ (AUTO-RANDING); Optivision
  Inc (Palto Alto, CA) P/N (none); Standard commercial warranty
  is required. Date of delivery is 30 DAYS AFTER AWARD. Ship
  to East Kelly AFB, TX. The provisions at FAR 52.212-1, Instructions
  to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
  Items, apply to this acquisition. The evaluation criteria for
  this solicitation is lowest priced, technically acceptable.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with their offer. The clauses at FAR 52.212-4, Contract
  Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes Or Executive
  Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
  and the following subclauses also apply: 252.225-7001; 252.225-7007.
  The following additional contract requirement(s) or terms and
  conditions also apply: DLA 52.232-5111, Mandatory Information
  for Electronic Funds Transfer Payment, and DLA 52.233-5112,
  Agency Protests. Offers must be submitted not later CLOSE OF
  BUSINESS 1/20/98. Offerors must provide the manufacturer of
  the item being offered for each CLIN, including part number,
  with delivery time or the offer may be considered unacceptable.
  Any offeror who proposes to furnish an equal item must submit
  descriptive literature under separate cover by facsimile or
  mail to the POC listed which must be received prior to the
  closing date or the offer may be considered unacceptable. All
  offers must be submitted in writing by either mail, facsimile
  ((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
  All responsible sources may submit an offer which shall be
  considered by the agency. *****   Richard H. Talbert Contracting
  Officer 
CITE: (W-012 SN157495)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--COMPACT DISC REPORDUCER AND CARTRIDGE TAPE ERASER
SOL MDA112-98-Q-0108
POC Contact Susan Donbroski, Contract Specialist (916)364-4215
  or Dorreen Bissonnette, Contracting Officer, (916)643-5247

DESC:  This is a combined synopsis/Request for quotation (RFQ)
  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 of this requirement, quotations are being
  requested and a written quotation will not be issued. This
  quotation document and incorporated provisions and clauses
  are those in effect through the Federal Acquisition Circular
  (FAC) 97-3. The Television-Audio Support Activity (T-ASA) intends
  to procure the following items: thirty-one (31) each compact
  disc cart player/reproducer, table top, two channel stereo/mono
  selectable, XLR line level outputs, bar code reading auto track
  select, parallel remote (25-pin sub-d) and RS-422A serial remote
  (9-pin sub-d), AES/EBU digital output, end of message (EOM)
  output from 5 to 35 sec in 5 sec increments, S/N ratio 92DB
  weighted, THD 0.01 percent or less, comes with operator manual,
  power requirements 120/220VAC, 50/60HZ (selectable). Denon
  America Inc. part number DN-951FA or Broadcast Electronics
  part number 80-0110; and two (2) each cartridge tape eraser,
  heavy duty professional operation, no sound carry over, for
  all cartridge tape and up to 10 1/2 reels, power requirements
  115VAC, 50/60HZ. Audiolab Electronics part number TD-1B or
  Broadcast Electronics part number 820-0300. The above cited
  manufacturer model number(s) are known to meet the specifications,
  however, they do not constitute the establishment of a standard
  of quality, nor are they to be considered the only product
  which will meet the specifications. Offerors proposing to supply
  Manufacturers/Models other than those specified in the notice
  are required to submit with their quotations specification
  data sheets of proposed models sufficient to enable the Government
  to determine their technical acceptability with the specifications
  stated above. Required delivery is 30 days ARO. FOB Destination,
  Defense Information Schools, Ft George Meade, Maryland. All
  responsible sources may submit a quote which shall be considered
  by the agency. Responses to this notice must be provided in
  writing. Quotes may be mailed to T-ASA, Dir of Contracting,
  Attn: T-ASA/DOC/SC (S. Donbroski), 3116 Peacekeeper Way, McClellan
  AFB, CA 95652-1068, or if using courier services delivery to
  10481 Armstrong Ave., Bldg. 2500, Room 113, Mather, CA 95655.
  Facsimile responses are acceptable, FAX number is (916) 643-4032.
  All responses to this notice must make reference to quotation
  number MDA112-98-Q-0108. The provisions at FAR 52.212-1, Instructions
  to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
  Items apply to this acquisition. The evaluation criteria for
  this solicitation will consist of price, technical capability
  of the offered item(s) to meet the agency requirements and
  past performance. Technical capability and past performance,
  when combined, are equal to price. Offerors shall include a
  completed copy of the provisions at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clauses
  52.212-4, Contract Terms and Conditions-Commercial Items and
  52.212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Order-Commercial Items, apply to this
  acquisition. DFARS 252.212-7000 and the following subclauses
  under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
  252.227-7015 and 252.247-7024. Standard commercial warranty
  is required. Quotes must be submitted not later than 1:00 PM
  PST, January 15, 1998. Point of contact in this office is Susan
  Donbroski, Contract Specialist, (916)364-4215, or e-mail: donbrosk@tasa1.army.mil.
        Dorreen S. Bissonnette Contracting Officer  

CITE: (W-012 SN157604)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-98-Q-8323
DUE 022098
POC Contact: for copies of RFQ (available at least 15 days from
  announcement)contact buyer Dolly Carter/BG390 via wri tten
  request Attn: DSCR-JBPC, Richmond, VA 23297-5790 or phone 8042795857
  or FAX 6095. Mrs. Lynn McCormick/C ontracting officer.
DESC: PR-NO: NPG97356000684 NSN 5995-00-288-0731, Hughes Aircraft
  Co, CAGE 82577, P/N 481073-150 or connectronics Corp, CAGE
  0LE36, P/N 481073-150 or Rowe Industries Inc, CAGE 82878, P/N
  481073-150. specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government; therefore, offerors are required to provide
  the complete technical packages of the approved part and the
  alternate part for evaluation. full and open competition exists.
  unrestricted procurement. 84 -EA to Norfolk VA 23511; delivery
  90 days ARO. The final contract award decision may be based
  upon a combination factors (including price, past performance,
  schedule compliance) and other factors as described in the
  RFQ. The anticipated date of award - 28 February 1998. All
  responsible Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157263)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8322
DUE 022098
POC Contact: for copies of RFQ (available at least 15 days from
  announcement)contact buyer James Davis/BG532 via writ Ten request
  Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042793780
  or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97329000723 NSN 5995-01-122-7723, Grumman Aerospace
  Corp, CAGE 26512, P/N 1128AV42967-1. specifications, plans
  or drawings relating to the procurement described are not avail
  able and cannot be furnished by the government therefore offerors
  are required to provide the complete technical data packages
  of both the approved and alternate part for evaluation. see
  NOTE 22.CRITICAL application item. Other than full and open
  competition exists. 12 -EA to Bremerton WA 98314; delivery
  90 days ARO. 19 -EA to Cherry Point NC 28533; delivery 90 days
  ARO. The final contract award decision may be based upon a
  Co mbination of evaluation factors including price, past performance,
  schedule compliance and other evaluation factors as described
  in the RFQ. date of awd 03/20/98. All responsible Sources may
  submit offer which DGSC shall consider.
CITE: (I-011 SN157291)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A148
DUE 012298
POC Contact: name/phone:- Dolores CALHOUN-614-692-7845 R sols.
  a re available 15 days after this pub. at the address AB ove
  or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
  are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
  FAX requests will not be accepte D.
DESC: PR-NO: YPE97094000328 NSN 5930-01-116-5267, CAGE 66195
  Part No 109692-1 CAGE 99167 Part No 109692-1 1 -EA Del to Camp
  Pendleton CA 92055-5003 Del by 07 Mar 98. Other than full and
  open competition: part numbered item. Products offered clause
  applies. Various increments solicited: from-to: 1-99; 100-249;
  250499. PR quantity: 1 EA. Line quantity DODAAD destinations
  11R45411 camp pendelton, CA 92055-5003 delivery schedule: 118
  EA within 341 days, balance rat E 188 EA every days thereafter.
  Set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
  preference) size standard: 500.
CITE: (I-011 SN157296)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-98-Q-A100
DUE 020298
POC Contact: name/phone Shirley Taylor R sols. are available
  15 days after this pub. at the address above or FAX 614692-2262.
  after Sol. opening date, Q, T and X sols. AR E on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
  not be accepted.
DESC: PR-NO: YPE97350000260 NSN 5960-01-086-6735, CAGE 24930
  Part No 148170-1 CAGE 88236 Part No VMX1198 CAGE 89146 Part
  No L4791 "no additional descriptive data available." 11 -EA
  Del to Memphis TN 38118 Del by 06 May 98. Other than full and
  open comeptiton: part numbered item Products offered clause
  applies various increments: 1-20 21-41 42-62 delivery schedule:
  11 each within 160 days set-aside type: f-unrestricted with
  preferential consideration for SDB size standard: 750 no drawings
  availlble all responsible Sources may submit offer which DESC
  shall consider.
CITE: (I-011 SN157312)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0176
DUE 021698
POC Carolyn Davis, Purchasing Agent, 205-955-9202 or Beverly
  Ratliff, Contracting Officer, 205-955-9224 
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
  this solicitation package, send a fax to the buyer shown above
  at (205) 955-9220 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 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Circuit Card Assembly ,6 each, NSN: 5998-01-172-2188, P/N:
  13075762, applicable to the TADS/PNVS System. CLINs. CLINS
  0001AA and 0001AB requires two quotes, (1) Bid A- With First
  Article Test Report (FATR) due 402 days, First Article testing
  quantity due 384 days after receipt of order and deliveries
  beginning 15 per month until completion. Bid B - First Article
  Testing Not Required deliveries are to begin 480 days after
  receipt of order with deliveries beginning starting at 15 each
  until completion. Inspection and Acceptance at Origin (except
  FATR-Acceptance will be at Destination). Inspection requirements:
  52.246-2, 52.246-11, ISO 9002 (Terminology); and ANSI/NCSL
  Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin, with deliveries
  to XR Martin Marietta Corp., US Army AH-64 Support Center,
  Orlando, FL 32809-7665. Level of Preservation / Packing: A/C.
  Items shall be preserved and packaged in accordance with ASTMD
  3951: Marking of Shipments: The Contractor shall mark all shipments
  under this contract in accordance with ASTM D 3951-95, Paragraph
  5.1.6.3, "Government Marking Requirements". Approved Sources
  are Teledyne Ryan Aeronautical, San Diego, CA 92138. All responsible
  sources may submit an offer which will be considered. This
  acquisition is subject to availability of funds. There is no
  prior procurement history. This announcement constitutes the
  only solicitation documents, quotations are being requested
  and a formal solicitation will not be issued. Cite Request
  for Quotation (RFQ) No. in your response. Submit quotations
  no later than close of business 16Feb98. Any award resulting
  from this RFQ will be issued on DD Form 1155 and will contain
  all clauses required by Law, the Federal Acquisition Regulation
  (FAR) and the Defense Federal Acquisition Regulation Supplement
  (DFARS) as appropriate for the dollar value of the award. FAR
  52.252-1, Solicitation Provisions Incorporated by Reference
  (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
  (Jun 1988) This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations and certifications:
  1. FOB point if other than destination. 2. Quotation is firm
  for 90 days unless otherwise stated. 3. Furnish vendors part
  number(s) if other than listed with each item. 4. Point(s)
  of shipment, performance, preservation, packaging and marking.
  5. Remittance address. 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 1997)
  if applicable. 11. FAR 52.222-21, Certification of Nonsegregated
  Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
  and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
  Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
  Act Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
  Small Disadvantaged Business Concern Representation (DOD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. Inspection
  of Supplies (FAR 52.246-2) Higher Level Contract quality requirement
  (FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
  AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-012 SN157448)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0956-98
DUE 022798
POC Lisabeth L. Day, (202) 305-7304 FAX-(202) 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
  a five year, firm fixed price, indefinite delivery/indefinite
  quantity supply type contract, set-aside for 100% small business,
  for the following: Insulator, UNICOR MCS# EHR0879 per DWG#
  RD-U-001045-F; Female contacts, UNICOR MCS# CNT0499 per DWG#
  RD-U-001044-F; Shell "O" Ring, UNICOR MCS# RNG0234 per DWG#
  RD-U-001028-2 ; Contact "O" Ring, UNICOR MCS# RNG0234 per DWG#
  RD-U-001028-3; Nose piece body, UNICOR MCS# EHR0880 per DWG#
  RD-U-001032. Minimum guaranteed of 1000 ea. per line item,
  with estimated maximum not to exceed 250,000 ea. Award shall
  be made on an "all or none" basis. FOB destination, FCI Phoenix,
  AZ. Delivery is 120 days from receipt of each delivery order.
  Bid samples required prior to award. Interested offerors shall
  submit a written request to UNICOR, Federal Prison Industries,
  Inc., ATTN: Lisabeth Day, 7th Floor MMB, 320 First St., NW,
  Washington, DC 20534 or by faxing your written request to (202)
  305-7363/7365. No telephone requests will be accepted. Your
  request should include your company name, address, phone number,
  fax number, point of contact, solicitation number, size status
  of business. (see note 1). 
EMAILADD: lday@central.unicor.com
EMAILDESC: 
CITE: (W-012 SN157483)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH ASSEMBLY
SOL DAAH23-98-Q-0173
DUE 021798
POC Carolyn Davis, Purchasing Agent, 205-955-9202 or Beverly
  Ratliff, Contracting Officer,205-955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
  this solicitation package, send a fax to the buyer shown above
  at (205) 955-9202 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 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Switch Assembly ,3 each, NSN: 5930-01-304-1067, P/N: 13076332-019,
  applicable to the TADS/PNVS System. CLINs. CLINS 0001AA and
  0001AB requires two quotes, (1) Bid A- With First Article Test
  Report (FATR) due 210 days, First Article testing quantity
  due 192 days after receipt of order and deliveries beginning
  3 per month until completion. Bid B - First Article Testing
  Not Required deliveries are to begin 240 days after receipt
  of order with deliveries beginning starting at 3 each until
  completion. Inspection and Acceptance at Origin (except FATR-Acceptance
  will be at Destination). Inspection requirements: 52.246-2,
  52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
  or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
  XR Martin Marietta Corp., US Army AH-64 Support Center, Orlando,
  FL 32809-7665. Level of Preservation / Packing: A/B. Items
  shall be preserved and packaged in accordance with ASTMD 3951:
  Marking of Shipments: The Contractor shall mark all shipments
  under this contract in accordance with ASTM D 3951-95, Paragraph
  5.1.6.3, "Government Marking Requirements". Approved Sources
  are Teledyne Ryan Aeronautical, San Diego, CA 92138. All responsible
  sources may submit an offer which will be considered. This
  acquisition is subject to availability of funds. There is no
  prior procurement history. This announcement constitutes the
  only solicitation documents, quotations are being requested
  and a formal solicitation will not be issued. Cite Request
  for Quotation (RFQ) No. in your response. Submit quotations
  no later than close of business17Feb98. Any award resulting
  from this RFQ will be issued on DD Form 1155 and will contain
  all clauses required by Law, the Federal Acquisition Regulation
  (FAR) and the Defense Federal Acquisition Regulation Supplement
  (DFARS) as appropriate for the dollar value of the award. FAR
  52.252-1, Solicitation Provisions Incorporated by Reference
  (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
  (Jun 1988) This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations and certifications:
  1. FOB point if other than destination. 2. Quotation is firm
  for 90 days unless otherwise stated. 3. Furnish vendors part
  number(s) if other than listed with each item. 4. Point(s)
  of shipment, performance, preservation, packaging and marking.
  5. Remittance address. 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 1997)
  if applicable. 11. FAR 52.222-21, Certification of Nonsegregated
  Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
  and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
  Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
  Act Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
  Small Disadvantaged Business Concern Representation (DOD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. Inspection
  of Supplies (FAR 52.246-2) Higher Level Contract quality requirement
  (FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
  AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-012 SN157485)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--HOUSING
SOL 1PI-B-2095-98
DUE 021798
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This notice is issued to change a solicitation number.
  All references to solicitation number 1PI-B-2093-98 shall now
  be made to solicitation number 1PI-B-2095-98. Previous requests
  for this bid package will be honored.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC: 
CITE: (W-012 SN157487)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0175
DUE 021898
POC Carolyn Davis, Purchasing Agent, 205-955-9202,or Beverly
  Ratliff, Contracting Officer, 205-955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
  this solicitation package, send a fax to the buyer shown above
  at (205) 955-9202 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 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Circuit Card Assembly , 25 each, NSN: 5999-01-232-6709, P/N:
  13074323-019, applicable to the TADS/PNVS System. CLINS 0001AA
  and 0001AB requires two quotes, (1) Bid A- With First Article
  Test Report (FATR) due 438 days, First Article testing quantity
  due 420 days after receipt of order and deliveries beginning
  5 per month until completion. Bid B - First Article Testing
  Not Required deliveries are to begin 420 days after receipt
  of order with deliveries beginning starting at 5 each until
  completion. Inspection and Acceptance at Origin (except FATR-Acceptance
  will be at Destination). Inspection requirements: 52.246-2,
  52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
  or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
  XR Martin Marietta Corp., US Army AH-64 Support Center, Orlando,
  FL 32809-7665. Level of Preservation / Packing: A/A. Items
  shall be preserved and packaged in accordance with ASTMD 3951:
  Marking of Shipments: The Contractor shall mark all shipments
  under this contract in accordance with ASTM D 3951-95, Paragraph
  5.1.6.3, "Government Marking Requirements". Approved Sources
  are Teledyne Ryan Aeronautical, San Diego, CA 92138. All responsible
  sources may submit an offer which will be considered. This
  acquisition is subject to availability of funds. There is no
  prior procurement history. This announcement constitutes the
  only solicitation documents, quotations are being requested
  and a formal solicitation will not be issued. Cite Request
  for Quotation (RFQ) No. in your response. Submit quotations
  no later than close of business 18Feb98. Any award resulting
  from this RFQ will be issued on DD Form 1155 and will contain
  all clauses required by Law, the Federal Acquisition Regulation
  (FAR) and the Defense Federal Acquisition Regulation Supplement
  (DFARS) as appropriate for the dollar value of the award. FAR
  52.252-1, Solicitation Provisions Incorporated by Reference
  (Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
  (Jun 1988) This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations and certifications:
  1. FOB point if other than destination. 2. Quotation is firm
  for 90 days unless otherwise stated. 3. Furnish vendors part
  number(s) if other than listed with each item. 4. Point(s)
  of shipment, performance, preservation, packaging and marking.
  5. Remittance address. 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 1997)
  if applicable. 11. FAR 52.222-21, Certification of Nonsegregated
  Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
  and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
  Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
  Act Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
  Small Disadvantaged Business Concern Representation (DOD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. Inspection
  of Supplies (FAR 52.246-2) Higher Level Contract quality requirement
  (FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
  AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note 23 and 26)
CITE: (W-012 SN157492)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
  Contracts and Procurement Division, B/PA/AC, Room 2517, 330
  C St, SW, Washington, DC 20547
SUBJECT: 59--TUBE
SOL 30008-012
DUE 021398
POC Contracting Officer: Brent Peavler, Facsimile 202-260-0855
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 number 30008-012 is issued as
  a request for quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-02. This is not a small business
  set-aside. The solicitation line item is as follows: Item 1.
  Tube, Model/Part Number CW1603J2, 1 EA. The specific IBB requirement
  is for a tube to replace tube model/part number TH537. Other
  tubes will be considered (see "or equal" requirements below).
  F.O.B. Point: Destination--Inside Delivery. Address: International
  Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
  DC 20547. Delivery Required: within 20 weeks after contract
  award. Inspection and acceptance will be at destination. The
  following FAR clauses apply to this acquisition: FAR 52.212-1,
  Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
  Evaluation--Commercial Items (evaluation factors are: technical
  capability of the item offered to meet the Government requirement
  and price. Offerors submitting "or equal" items must furnish
  product literature that demonstrates the product offered meets
  or exceeds the brand-name item listed above.); 52.212-3, Offeror
  Representations and Certifications--Commercial Items, (offerors
  shall include a completed copy of the this provision with your
  offer); FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items. In addition, FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items incorporates the following clauses: FAR 52.222-26 Equal
  Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
  and Vietnam Era Veterans (Applicable to Contracts in Excess
  of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
  Workers; FAR 52.222-41 Service Contract of 1965, as Amended
  (Applicable to Service Contracts in Excess of $2,500); FAR
  52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
  Award. Additional FAR requirements include: FAR 52.222-3 Convict
  Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
  to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
  FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
  FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
  FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
  for Commercial Items and Commercial Components; FAR 52.249-1
  Termination for Convenience of the Government (Fixed Price)(Short
  Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
  and Allocations System (DPAS) is not applicable to this procurement.
  Quotes are due at the issuing office (address above) on or
  before 2:00 pm, February 13, 1998. Please contact Brent Peavler
  at (202) 619-3545 for information regarding this solicitation.
EMAILADD: bpeavler@usia.gov
EMAILDESC: 
CITE: (W-012 SN157589)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--PROCUREMENT OF VARIOUS PARTS OF THE RF-755A HF XMTR
  EQUIPMENT (4 ITEMS)
SOL DTCG40-98-Q-70008
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
  410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
  Telefax (410) 762-6008
DESC: 59 - 1.) 5895-01-447-6400, ASSY TANK RF-755 MOD, P/N 10397-3700-01,
  quantity 5 each. 2.) 5960-01-448-2282, TUBE, TRIODE DESIGN
  POWER APPLICATION, P/N V06-0005-001, quantity 9 each. 3.) 6130-01-447-8102,
  LOW VOLTAGE P/S, P/N 10397-0100-01, quantity 7 each. 4.) 5820-01-406-5431,
  TRANSCEIVER, P/N RF-350K, quantity 5 each. *NOTE: NO DRAWINGS,
  SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
  Delivery shall be F.O.B. Destination, 30/90 days ARO to USCG
  Engineering Logistics Center, Warehouse Annex, 6751 Alexandria
  Bell Drive, Columbia, MD 21046-2102. It is anticipated that
  a non-competitive sole source solicitation will be issued to
  Harris Corporation, COMMS GROUP, 1680 University Ave., Rochester,
  NY 14510-1839 under authority of 10 U.S.C. 2304(c)(1) as implemented
  by FAR 6.302(1) unless additional sources are located. All
  responsible and responsive sources are invited to express their
  interest and ability to provide the above described items,
  via fax in writing, to Mrs. Catherine Baskin not later than
  30 January 1998. All respondents will receive a copy of the
  Request for Quotation and have the opportunity to submit a
  quote which will be considered by this agency. Attention: Minority,
  Women-Owned and Disadvantaed Business Enterprises (DBEs)! The
  Department of Transportation (DOT), Short-Term Lending Program
  (STLP) offers working captal financing in the form of lines
  of credit to finance accounts receivable for transportation
  related contracts. Maximum line of credit $500,000 with interest
  at the prime rate. For further information, call (800) 532-1169.
  Internet address: http://osdbuweb.dot.gov. See Numbered Notes
  22. (AC0112015-04)
CITE: (I-012 SN157533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 61--CONVERTERS, ELECTRICAL, NONROTATING
SOL N66001-98-Q-1307
DUE 021098
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
  Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a competitive basis
  for 10 Each Frequency Converters, Input:120V, 60Hz; Output:
  120/208V, 400Hz, 1KVA. 17. While price will be a significant
  factor in the evaluation on offers, the final contract award
  will be based on responsive, responsible, technically acceptable
  low offers. Competitive awards may be based on the evaluation
  criteria stipulated in the Red, Yellow, Green (RYG) Contractor
  Evaluation System. 18. Solicitation Document to be issued
  on or about: 01-27-98. To obtain a copy of the solicitation
  send fax request to (619) 524-3407. No telephone requests will
  be accepted. Facsimile quotations are acceptable and must be
  received on or before the COB 3:00p.m Pacific Standard time
  of the closing date. Questions may be directed to the Purchasing
  Agent responsible for this action at (619) 524-3381. The applicable
  Standard Industrial Code (SIC) and Size Standard is: 3621 1000
  employee. 
CITE: (W-009 SN157187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--BUS BARS (ELECTRIFICATION SYSTEM)
SOL N00604-98-Q-A634
DUE 021398
POC Sandra L. Agbayani PH: (808) 474-2397 x101
DESC: Requirement for a Bus Bar (Electrification System) to be
  provided and installed to support the new 15 ton Bridge Crane
  being installed. The length of the electrification system required
  is 950 feet with four (4) conductors, 480 volts, AC, 3 phase,
  60 cycles, total ampacity required is 130. System should be
  able to endure both indoor and outdoor environments, subjected
  to rain and salt water spray with a very humid atmosphere.
  Electrification system will be installed approximately 40 feet
  off the ground supported by brackets. All responsible sources
  may submit a proposal which shall be considered by the agency.
  Requests may be made by writing to the contracting office above
  or sending a facsimile requrest to (808) 471-0811. Requestor
  to provide name, address, telephone and facsimile number. See
  Note: 1 
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC: 
CITE: (W-009 SN157198)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--STATOR, MOTOR
SOL SP0430-98-R-0696
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
  contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97339000807 NSN 6105-00-578-7933: stator, motor.
  Applied Magnetics Inc. CAGE 02374. P/N M3-1-3. Critical item
  application. 14 -EA Del to Mechanicsburg PA 17055 Del by 90
  days. 9 - EA Del to Tracy CA 95376-5000 Del by 90 days. 7 -EA
  Del to Barstow CA 92311 Del by 90 days. Other than full and
  open comp: Y. See NOTE 12. Total quantity shipped: 150 EA.
  Option to Inc qty: N. Option to ext term of contract: 24 months.
  Duration of contract period: 3 years. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as defined in the solicitation.
  Additional remarks: IQC + 2 option years. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Solicitation will
  be made: in writing: N. Orally: N. Anticipated award date is:
  04/01/98. All responsible Sources may submit offer which DGSC
  shall consider.
CITE: (I-011 SN157266)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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
SOL SP0430-98-R-0697
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
  contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97330001289 NSN 6105-00-005-5270: motor, tachometer.
  Ametek Aerospace Products Inc CAGE 97424. P/N 5380W10P002.
  Or Kearfott G & N, CAGE 05088. P/N CR40858005. Or Transicoil
  Inc CAGE 82686. P/N u-215470. Or Eastern air devices, CAGE
  10970. P/N SJ11F-51. Or Astro Instrument Corp, CAGE51761. P/N
  AH3. Or Island Components Inc, CAGE 40968. P/N igb-014. Or
  ARC Systems Inc, CAGE 67245. P/N 11-55-79. E/I control assy,
  gyro model A/A2-4G and 39. 50 -EA Del to San Diego CA 92132-5044
  Del by 180 days. 5 -EA Del to Norfolk VA 23511-3392 Del by
  180 days. Other than full and open comp: N. See NOTE 12 and
  23. Total quantity shipped: 125. Option to Inc qty: N. Option
  to ext term of contract: 48 months. Duration of contract period
  5 years. Additional remarks: IQC + 4 option years. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitation
  will be made: in writing: N. Orally: N. Anticipated award date
  is: 04/01/98. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-011 SN157292)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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, TELEPHONE 1000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A102
DUE 020698
POC Contact: Ronald white/614-692-7880 R sols. are available
  15 days after this pub. at the address above or FAX 614692-2262.
  after Sol. opening date, Q, T and X sols. AR E on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
  not be accepted.
DESC: PR-NO: YPE97294000640 NSN 6145-01-234-7680, CAGE 06120
  Part No TEL U FPA wt FS26AWG-2400PAIRS CAGE 06160 Part No BFCEX2400-26
  @CONDUCTOR material and location copper all cond uctors @ROUND
  solid conductor size and location 26 AWG all conductors @CONDUCTOR
  covering characteristics primary insu lation Plastic, polyethylene
  terephthalate all C onductors and secondary insulation Plastic,
  polyethylene terep hthalate all conductors @CABLE/Cord protective
  covering type and materia L wrap Plastic, polyethylene terephthalate
  and shield solid aluminum Plastic copolymer coated a ND jacket
  Plastic polyethylene terepthalate total small business set-aside
  6,000 -Ft Del to Tracy CA 95376 delivery schedule: within 60
  days after date of order point of contact: Ronald white/614-692-7880
  all responsible Sources may submit offer which DESC shall consider.
CITE: (I-011 SN157298)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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, TELEPHONE 4000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A101
DUE 020398
POC Contact: Ronald white/614-692-7880 R sols. are available
  15 days after this pub. at the address above or FAX 614692-2262.
  after Sol. opening date, Q, T and X sols. AR E on the internet
  at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
  not be accepted.
DESC: PR-NO: YPE97294000642 NSN 6145-01-290-1037, CAGE 06160
  Part No BFCX200-24 20,000 -Ft Del to guantanamo Bay cuba 8000
  -Ft Del to Tracy CA. 95376-5000 8000 -Ft Del to Mechanicsburg
  PA. 17055-0789 delivery schedule: within 45 days after date
  of order total small business set-aside point of contact: Ronald
  white/614-692-7880 all responsible Sources may submit offer
  which DESC shall consider.
CITE: (I-011 SN157299)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043098R0707
DUE 030298
POC C. Camper/CLC08 (804) 279-5701; KO: Virginia Willcox (804)
  279-5832
DESC: PR YPG 97358000560, NSN 6130-01-229-3435, IAW Part Number
  PS4706, Cage Code 80640. This is a source control item. Origin
  inspection/acceptance is required. Unrestricted. (Note 26).
   Specification, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. 235 - EA Deliver
  to: Mechanicsburg, PA 17055-0789  Deliver by 275 Days ARO.

CITE: (W-012 SN157547)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
  Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--CANDLES, ILLUMINATING
SOL 7FXI-P7-98-6209-S (RFQ No.)
DUE 030398
POC Patricia Smith, Contracting Officer, 817/978-3637
DESC: Request for quotation is scheduled to issue on or about
  2/3/98.  1. NSN 6260-00-161-4296 2. Shall be in accordance
  with Item Purchase Description. 10. Contract period-5/1/98
  or date of award, whichever is later,  through 4/30/00. 13.
  All responsible sources may submit an offer which will be considered.

CITE: (W-012 SN157401)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
  T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--COLLAGEN IMPLANT W/CONTINGEN TREATMENT SYRINGE
SOL DADA15-98-Q-0094
DUE 012898
POC Contract Specialist: J. MCDONALD (202) 782-1171; Contracting
  Officer: EARL E. MUSE (Site Code DADA15)
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. DADA15-98-Q-0094 is issued as a Request for
  Quotation (RFQ). This solicitation documents and incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 90- 46. This acquisition is unrestricted. Standard
  Industrial Classification is 2836, and, the Small Business
  size is 500 employees. Contract Line Items (CLINS): 0001, Base
  Year for the period of Date of Award through 30 SEP 98, Collagen
  Implant w/Contingen Treatment Syringe, unit of issue is 240
  EA; 0002, Option Year One (1), for the period 1 OCT 98 through
  30 SEP 99, Collagen Implant w/Contingen Treatment Syringe,
  unit of issue is 360 EA; 0003, Option Year Two (2), for the
  period 1 OCT 99 through 30 SEP 00, Collagen Implant w/Contingen
  Treatment Syringe, unit of issue is 360 EA. This requirement
  is for injectable collagen product for use by the Urology Clinic.
  Contractor shall ship thirty (30) items per month, FOB Destination,
  unless otherwise notified by the user at least fourteen (14)
  days prior to shipment that the number of items required is
  less than thirty (30). Shipments shall arrive no later than
  1500 hours (3:00 pm) on the second Friday of each month. All
  items shall be packed in appropriate freeze material to ensure
  temperature does not rise above 40 degrees fahrenheit. All
  items shall be delivered to Urology Clinic, Rm. 4955, 4th Floor;
  Bldg. 2, Walter Reed Army Medical Center, Main Post, 6825 16th
  St., NW; Washington, DC. 20307-5000. Far Provision 52.212-1,
  Instruction to Offerors - Commercial Items, applies with the
  following addenda: paragraphs (h) and (i) of this provision
  do not apply. The following factors shall be used to evaluate
  offers: Evaluation will be based on (1) Technical (a) Technical
  capability of the item offered to meet the Government requirement,
  and (b) Delivery Terms - ability to meet required delivery
  schedule and (2) Price. Factors are equal in importance. Offerors
  shall provide a completed copy of FAR Provision 52.212-3, Offeror
  Representation and Certifications - Commercial Items, and DFARS
  252.212-7000, Offeror Representations and Certifications -
  Commercial Items, with their quote. FAR Clause 52.212-4, Contract
  Terms and Conditions - Commercial Items, applies with the following
  addenda: FAR 52.217-5, Evaluation of Options; and, 52.217-9,
  Option to Extend the Term of the Contract. FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items applies including: 52.203-6, 52.203-10,
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
  52.225-18, and 52.225-21. DFAR 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  applies including: 252.225-7001, 252.225-7007, 252.225-7036,
  252.227-7015 and 252.247-7024. The Defense Priorities and Allocations
  Systems (DPAS) assigned rating for this procurement is C9B.
  Walter Reed Army Medical Center intends to award a firm fixed
  price Purchase Order to begin upon date of award through 30
  SEP 98 with two (2) option years ending 30 SEP 2000. Contractor
  must be able to fulfill the requirements of this notice. All
  responsible sources may submit a quote which shall be considered
  by the Government. Quotes can be mailed or hand delivered to:
  Walter Reed Army Medical Center, Directorate of Contracting,
  Supply and Equipment Branch, 6825 16th St., NW; Bldg. T-20,
  First Floor, Washington, DC 20307-5000 by close of business
  28 JAN 1998. Quotes must include the following information:
  the solicitation number, company name, point of contact, address,
  phone number, fax number, business size, DUNS number, CAGE
  code, unit price, total extended price, payment terms and remittance
  address. For additional information contact Joyce McDonald
  (202)782-1171 or Earl Muse.
CITE: (I-012 SN157501)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
  T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--REAGENTS
SOL DADA15-98-R-0004
DUE 021798
POC Tolatha Barnes, Contract Specialist (202) 782-1162, Contracting
  Officer Earl E. Muse (Site Code DADA15)
DESC: This a modification to the orginal synopses published on
  November 7, 1997. The classification is changed from 66 to
  65 medical, dental, and veterinary equipment. The new closing
  date is now established as Feburary 17, 1998. All other information
  remains unchanged.
CITE: (I-012 SN157502)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--REPROCESSING SURGICAL SUPPLIES
SOL DADA10-98-Q-0078
DUE 020298
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
  Officer Cpt. Vera Hudgens (210) 221-3716 (Site Code DADA10)
DESC: THE U.S. MEDCOM CONTRACTING CENTER, GREAT PLAINS CONTRACTING
  BRANCH, INTENDS TO NEGOTIATE A NON PERSONAL SERVICE FOR REFURBISHING,
  STERILIZING, AND REPACKAGING SURGICAL INSTRUMENTS. DELIVERY
  IS TO BE MADE TO BROOKE ARMY MEDICAL CENTER, 3610 ROGER BROOKE
  DRIVE, FORT SAM HOUSTON, TEXAS 78234 WITHIN 30 DAYS AFTER AWARD.
  AMONG OTHER THINGS, CONTRACTOR SHALL BE REQUIRED TO PROVIDE
  A TWO WEEK IN-SERVICE ON SITE TRAINING AT MEDICAL FACILITY
  AT NO CHARGE TO THE GOVERNMENT. FURTHER, CONTRACTOR SHALL HAVE
  AT LEAST ONE YEAR EXPERIENCE PROVIDING SUCH SERVICES FOR A
  450 BED OR MORE HOSPITAL WITHIN THE LAST TWO YEARS. CONTRACTOR
  SHALL BE REQUIRED TO PICK UP INSTRUMENTATION ON SITE AT LEAST
  2-3 TIMES A WEEK. PERIOD OF AWARD WILL BE ON OR ABOUT 15 FEB
  98 THROUGH 30 SEP 98 WITH FOUR ONE-YEAR OPTION PERIODS. THE
  REQUEST FOR QUOTATION (RFQ) WILL BE ISSUED ON OR ABOUT 26 JAN
  98. OFFERS WILL BE DUE WITHIN 07 DAYS AFTER RFQ ISSUANCE. ALL
  REQUESTS FOR THE RFQ MUST BE IN WRITING TO INCLUDE YOUR COMPANY
  NAME, ADDRESS, TELEPHONE NUMBERS, SIZE OF BUSINESS, AND THE
  RFQ NUMBER. ALL RESPONSIBLE SOURCES
CITE: (I-012 SN157506)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
  CITY, FL. 32407-7015
SUBJECT: 65--ON-LINE ANALYZER
SOL N0463A-98-Q-20804
DUE 013098
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, PANAMA CITY, FL. is
  seeking an "ON-LINE GAS ANALYZER" or ANALYZERS that can provide
  USN personnel continuous screening of the breathing gas of
  a diving system. The breathing gas will be coming from a gas
  or diesel powered air compressor. The gas will be screened
  for carbon dioxide, carbon monoxide, and hydrocarbon contaminants
  that might enter the system during a compressor failure. The
  levels of the listed contaminants represent the detectable
  and maximum limit. The detectable levels would help indicate
  and alarm condition is about to accrue. Carbon Dioxide (C02)(by
  volume)...100ppm - 5000ppm. Carbon Monoxide (CO) (by volume)...5ppm
  - 20ppm. Total Hydrocarbons (as CH4)(by volume)...2ppm - 30ppm.
  High alarm levels that may be used: Carbon Dioxide (C02) (by
  volume)...500ppm. Carbon Monoxide (C0)(by volume)...10ppm.
  Total Hydrocarbons (as CH4)(by volume)...25ppm. P.O.C. Mr.
  Henry Boone, (850) 230-3100. THIS AWARD WILL BE MADE UTILIZING
  SIMPLIFIED ACQUISITION PROCEDURES. REQUEST MAY BE TELEFAXED
  TO: (850) 230-3147
CITE: (I-012 SN157429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OSCILLOSCOPE
SOL F41608-97-R-31646 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Dupree, R/Ldkaa/[210]925-8461
DESC: SUBJECT SOLICITATION IS CANCELLED IN ITS ENTIRETY.*****
CITE: (I-010 SN157217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EDDY CURRENT FLAW DETECTOR
SOL F41608-98-R-13184 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Nasif, S./ldksf/[210]925-7589
DESC: 1.PART NUMBER IS CORRECTED TO: A-A-59131 2. SOLICITATION
  IS FOR A FIRM FIXED PRICE REQUIREMENTS CONTRACT FOR ONE YEAR,
  PLUS TWO ONE YEAR OPTIONS. 3. ITEM IS APPLICABLE TO: NDI. 4.
  CID SPECIFICATIONS ARE AVAILABLE 5. EXTENDED CLOSING DATE:
  6 MARCH 1998.
CITE: (I-010 SN157219)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--TRANSMITTER, FLAP
SOL SP0440-98-R-0641
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact; Mary caldwel L/AY806/804-279-3204,
  contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97342001225 NSN 6610-01-037-0290, transmitter,
  flap, Safe Flight Instrument Corp., critical application. 9
  -EA Del to Mechanicsburg PA 17055 Del by 92 days FOB destination.
  Drawing approval required. Option to extend term of contract
  48 months. Unrestricted. See NOTES 12, 22, & 26. Duration of
  contract period base year plus four option years. 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-011 SN157267)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-98-R-0642
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
  contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97346000827 NSN 6680-00-397-3625, gage, differential,
  dial INDICAT1NG, ITT Barton Instrument Corp., a unit of ITT
  controls and Instruments Div., CAGE 05991, P/N 20YFXXX0X26A4CAXXX
  03. CICA critical application item. @SCALE type single @SCALE
  name differential pressure @SCALE range 0.0 to 26.0 inches
  of water @GRADUATION unit any acceptable @SCALE smallest increment
  any acceptable @OVERALL diameter 6.000 inches nominal @OVERALL
  depth 5.172 inches nominal @MOUNTING method bracket and panel
  7 -EA Del to Tracy CA 95376-5000 Del by 127 days FOB destination
  3 -EA Del to Mechanicsburg PA 17055 Del by 127 days FOB dest.
  , drawing approval required. Option to extend term of contract
  48 months. Unrestricted. See NOTES 12, 22 & 26. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. Duration
  of contract period base plus four option years. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157268)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--WINDOW ASSEMBLY
SOL SP0440-98-R-0542
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
  contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97314001465 NSN 6610-00-181-1959, window assembly,
  jet electronics & Technology Inc., CAGE 25583, P/N 534-1006-01,
  O & S Research Inc., CAGE 04716, P/N 534-1006-01 256 -EA Del
  to San Diego CA 92132-5044 Del by 141 days FOB dest., 126 days
  FOB origin. See NOTES 12, 22, 23 & 26. Option to extend term
  of contract 48 months. Duration of contract period: base year
  plus four option years. This final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-011 SN157286)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--FREQUENCY DOUBLER
SOL 53SBNB860010
DUE 012498
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail,
  keith.kennedy@nist.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. The solicitation number is 53SBNB860010, and the solicitation
  is issued as a request for quotation. The standard industrial
  classification (SIC) is 5084 and the small business size standard
  is 500 employees . Federal Acquisition Circular 97-02 applies
  to this acquisition. The National Institute of Standards and
  Technology (NIST) intends to acquire from Laser Analytical
  Systems, Inc. (LASI), one frequency doubler for single frequency
  cw lasers with greater than five per cent (5%) efficiency for
  doubling cw light to achieve the required power for radiometry
  experiments. The system shall have: A. an external actively
  stabilized resonator for highly efficient frequency doubling
  of single longitudinal mode cw laser radiation, B. tightly
  folded cavity for power enhancement of the fundamental wave.
  Sideband stabilization technique (Pound-Drever) using phase
  modulation of the input light with enhanced stability of the
  cavity length against acoustical and vibrational disturbances,
  C. easy upgradeability to applications with a broader range
  of input wavelengths, D. layout with astigmatism compensated
  beam waist at the crystal location. E. flexible breadboard
  setup enabling change of optical elements and layout for operation
  with different pump sources, F. delivery volume including control
  unit, electro-optic modulator for phase modulation of the input
  signal, complete mechanics and optics set with Brewster cut
  crystal, G. required input polarization: horizontal. Anticipated
  award date is February 20, 1997. FOB destination, National
  Institute of Standards and Technology, Building 301, Receiving
  Room, Gaithersburg, MD, 20899 eight weeks after contract award.
  The NIST intends to solicit one source under authority of FAR
  13.106-2(a)(5), which permits solicitation from one source
  if the contracting officer determines that the circumstances
  of the contract action deem only one source reasonably available.
  The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
  applies to this acquisition. LASI shall include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with its offer. The clause
  at 52.212-4, Contract Terms and Conditions Commercial applies
  to this acquisition. The clause at 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, applies to this acquisition and
  includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for Special Disabled Veteran
  Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
  Workers; FAR 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
  American Act-Supplies; Department of Commerce Agency-Level
  Protest Procedures Level Above the Contracting Officer, which
  can be downloaded from the NIST external web page, the Internet
  address is http://www.nist.gov/admin/od/contract/protest.htm.
  LASI shall submit a quote for the frequency doubler, technical
  description and/or product literature, two copies of the most
  recent published price list and one completed copy of the provision
  at FAR 52.212-3. Offeror Representations and Certifications
  Commercial Items, which may be downloaded from the NIST external
  web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
  Submission shall be sent to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Building
  301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
  Solicitation Number 53SBNB860010. Submission must be received
  by 3:00 p.m. Eastern Standard Time, January 24, 1998. The NIST
  will not consider an offer or modifications of the offer received
  at the address specified for the receipt of offers/quotes after
  the exact time specified for receipt of offers. The NIST will
  not accept a faxed quotation. See Numbered Note 1. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-012 SN157358)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
  Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--CHEM-LUMINESCENT IMAGING SYSTEM
SOL 03-98
DUE 021698
POC Mary Welch, Purchasing Agent, (515) 239-8243.
DESC: The U.S. Department of Agriculture, has a requirement for
  a Chem-Luminescent Imaging System at the National Animal Disease
  Center, 2300 Dayton Ave., Ames, IA 50010. "Request for Quotation"
  package will be mailed on or about 02/02/98. Request must be
  in writing or transmitted to facsimile number (515) 239-8482.
  The anticipated award date is 02/24/98. All responsible sources
  may submit a quotation which shall be considered by the agency.
  See Note 1.
CITE: (M-012 SN157481)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COMPUTER,AIRSPEED
SOL N0038398RN106
DUE 021998
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-6610-01-328-9088-MH, IAW Ref Nr 157377-0002, Qty
  58 EA, Delivery FOB Origin--NOTE: There are no drawings or
  data available for this requirement., See Note 22 (ACAVI0112016-038)
CITE: (I-012 SN157554)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--HIGH-SPEED VIDEO CAMERA
SOL 53SBNB867023
DUE 012098
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
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. Incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-02. This
  acquisition is a total small business set-aside. Responses
  are due on or before January 20, 1998. The SIC code is 3861
  and the related small business size standard is 500 employees.
  The National Institute of Standards and Technology (NIST),
  Building Environment Division has a requirement for a high-speed
  video camera which will be used by NIST for recording pool
  boiling. Line Items are as follows: 0001: One (1) High-speed
  Video Camera, Redlake Imaging Model No. Motion Scope HR 2000;
  0002: One (1) 4,000/8,000 fps Option; 0003: One (1) 12.5mm
  - 75 mm Zoom Lens; 0004: One (1) Clamp, Bogen #2929; 0005:
  One (1) Variable Friction Arm, Bogen #2900; and 0006: One (1)
  Carrying Case for MotionScope. This is a brand name or equal
  requirement. If quoting other than brand name product, the
  offeror must provide the manufacturer=s brand, model or part
  number along with a technical description of the items being
  offered in sufficient detail to evaluate compliance with the
  requirements of this announcement. This may include product
  literature, specification sheets, cuts, illustrations, drawings
  or other documents if necessary. The performance and physical
  specifications are as follows: 1) Portability; 2) Weight not
  to exceed 15 lbs.; 3) Built in monitor; 4) Shutterspeed to
  1/80,000 of a second; 5) Ability to phaselock a minimum of
  3 cameras; 6) Optional cable length to 100 feet; 7) Removable
  infrared filter; and 8) Must have at least a 6000 frames per
  second speed and sufficient resolution to view a 0.3 mm diameter
  bubble. The contractor shall deliver all line items FOB Destination,
  30 days after contract award at NIST, Building 301, Shipping
  and Receiving, Gaithersburg, MD 20899. The provisions at 52.212-1,
  Instructions to Offerors-Commercial, applies to this acquisition.
  The provision at 52.212-2, Evaluation-Commercial Items applies
  to this acquisition. The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors shall be used to evaluate offers: 1) Price; 2) Contractor's
  approach to meeting or exceeding the performance and physical
  specifications. Offeror=s found to be within the competitive
  range shall be asked to give a demonstration of their camera
  which will include an evaluation of: 1) Sufficient resolution
  of pool boiling; and 2) Ability to focus on and fill a full
  camera frame with an 8mm x 8mm image. Technical performance
  is significantly more important than price. The clause at 52.212-4,
  Contract Terms and Conditions-Commercial Items applies to this
  acquisition. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition, including subparagraphs
  (6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
  (10) 52.225-3, (13) 52.225-18, (15) 52.225-21, and Department
  of Commerce Agency-Level Protest Procedures Level Above the
  Contracting Officer, which can be downloaded from the NIST
  Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
  All offerors shall submit the following: 1) Quote which addresses
  the line items listed above; 2) technical description and/or
  product literature; 3) description of commercial warranty;
  4) two (2) copies of the most recent published price list;
  and 4) one completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items which may
  be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
  All offers should be sent to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Building
  301, Room B117, Gaithersburg, MD 20899-0001. Faxed offers will
  not be accepted. For information, call the POC identified above.
  Submission must be received by 3:00 p.m. Eastern Time on January
  20, 1998. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-012 SN157366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT
SOL 1-075-DSD.1544
DUE 012798
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
  Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA/LaRC plans to
  issue a Request for Quotation for l LD of refigerant: virgin
  (unused) 1, 1, 1, 2 tetrafluorethane (R-134a) shall conform
  to all requirements of the ARI-700 standard for new regrigerants.
  The supplier shall provide an ARI-700 Certificate of Analysis
  for the delivery prior to unloading. The delivery shall be
  made by tank truck (approximately 35,000 to 40,000 pounds)
  to NASA Langley Research Center, Building 648, Hampton, VA.
  The supplier shall provide all hoses, fittings, pumps, and
  other equipment to connect to the R-134a storage tank. the
  vapor and liquid connections on the storage tank are quick
  disconnect E series coupling, female dry-disconnect coupler,
  Hydraulics Inc. Part No. CP00110P1G1B. The supplier shall provide
  a weight certificate as the time of delivery showing the amount
  of R-134a loaded on to the truck. Another weight certificate
  shall be provided within 48 hours after delivery showing the
  empty truck weight upon return to the manufacturing plant.
  These two certificates shall determine actual quantity delivered.
  Delivery shall be made within 10 days after receipt of order
  use. To replace gas losses from the TDT. The provisions and
  clauses in the RFQ are those in effect through FAC 97-02. The
  SIC code and the small business size standard for this procurement
  are 2899 and over 500 employees, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to NASA Langley
  Research Center is required within 30 days ARO. Delivery shall
  be FOB Destination. The DPAS rating for this procurement is
  DO-C9. Quotations for the items(s) described above may be mailed
  or faxed to the identified point of contact [or bid distribution
  office, by the date/time specified and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
  is applicable. Addenda to FAR 52.212-4 are as follows: 52.211-16,
  52.211-17, 52.215-43, 52.213-3, and 1852.215-84. FAR 52.212-5
  is applicable and the following identified clauses are incorporated
  by reference. 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
  52.225-18, and 52.225-21. Questions regarding this acquisition
  must be submitted in writing no later than 01/23/98. Quotations
  are due by 01/27/98 to the address specified above and to the
  attention of the Bid Depository. Selection and award will be
  made (on an aggregate basis) 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. 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).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-075-DSD.1544
LINKDESC: 
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157176)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D263
DUE 020998
POC Contact: for copies of RFQ (request for quotation) please
  F AX requests TO804-279-6008 OR 6300. POC: Cindy short/J DPC/AC429/804-279-5789.
DESC: PR-NO: YPG97363001001 NSN 6810-00-964-8945, monoethanolamine
  chelating unit drum is 55 gal net origin inspection required
  Gov't acceptance testing is required critical application item.
  spec (see NOTE 9) non-commercial NOTE 26 applies 275 Dr Richmond,
  VA 30 days ARO abvm-final contract award decision may be based
  on this. This solicitation is set-aside for 100% small business.
  This solicitation will be made in writing. Anticipated award
  date is Feb 98. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-011 SN157295)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
  Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALASKAN AIR COMBAT TRAINING SYSTEMS (ACTS) UPGRADE
  PROGRAM
SOL F08626-98-R-0021
DUE 022898
POC Mr Roland Baez, Contracting Officer, (850) 882-9391, Ext
  5050
DESC: The Air Combat Training Systems (ACTS) Integrated Product
  Team (IPT), Aeronautical Systems Center (ASC), Eglin AFB, Florida,
  intends to release a Request For Proposal (RFP) solicitation,
  expected to result in a single contract award to increase the
  training capabilities of the Yukon Measuring and Debriefing
  System (YMDS) at Eielson AFB, AK, and the Alaskan Air Combat
  Maneuvering Instrumentation (ACMI) system at Elmendorf AFB,
  AK. The basic contractual effort will be for Eielson AFB and
  consist of: upgrading 47 existing P4B AIS pods by adding the
  Advanced Message Oriented Data Security Module (AMODSM) for
  encryption of transmitted data, a Global Positioning System
  (GPS) receiver, and the AMRAAM software downlink; upgrading
  one AN/ASM-694 and one AN/ASM-694 (V) 1 AIS test set to permit
  the testing of the upgraded pods; and modifying the YMDS ground
  system by adding a Ground Encryption Module (GEM) and necessary
  GPS upgrades. In addition, the basic effort will include: data
  deliverables; Time and Materials field support; spares; and
  upgrading two AN/ASM-694 and three AN/ASM-694 (V) 1 test sets
  at other locations. The contract will also contain options
  to: relocate one Tracking Instrumentation Subsystem (TIS) tower
  to improve tracking area coverage of the YMDS range; upgrade
  approximately 39 P4B AIS pods and the Alaska ACMI (Stony MOA)
  ground system at Elmendorf AFB, with the encryption and GPS
  capabilities. Consistent with Acquisition Reform initiatives,
  contractors will be given wide latitude in writing the System
  Specifications, using Government standards, etc. The AMODSM
  is currently is scheduled to enter full rate production in
  the fall of 1998. All AMODSMs will be provided as Government
  Furnished Equipment (GFE). Preliminary units may be available
  prior to production for the contractor's initial efforts on
  this contract. A Firm Fixed Price (FFP) contract is anticipated.
  RFP release is anticipated in February 1998, with Past Performance
  proposal information due 21 days after RFP release and technical/cost
  proposals due 45 days after RFP release. Contract award is
  anticipated in April/May 1998. This solicitation is restricted
  to United States owned companies. The contractor's computer
  system must be accreditable in accordance with current USAF
  computer security policies. For obtaining information on the
  technical library or Scientific and Technical Information (STINFO)
  certification and software release approval call (850) 678-7887.
  The Standard Industrial Classification Code for this acquisition
  is 3663 (750 personnel). Direct all requests for solicitations
  and routine communication concerning this acquisition to the
  point of contact in item 11 above. 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
  Manager or Contracting Officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col. Timothy R. Kinney at (904)
  882-9051. Direct all request for solicitations and routine
  communication concerning this acquisition to Mr. Roland Baez,
  Contracting Officer, (850) 882-8355 Ext. 5050, for contracting
  matters, and Mr. Bobby Tapley, Program Manager, (850) 882-8352,
  Ext. 5065 for technical matters. See numbered notes 8 and 26.*****
CITE: (W-012 SN157489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--EMPTY CARTRIDGES FOR REMANUFACTURING OF LASER PRINTER
  CARTRIDGES
SOL 1 PI-R-0960-98
DUE 021698
POC Marla Pope,Contracting Officer
DESC: Federal Prison Industries intends to enter into a Firm
  Fixed Price Indefinite Delivery Indefinite Quantity Multiple
  award type contract for the period of 3 years for various empty
  cartridges for the remanufacturing of laser printer cartridges.
  Three awards will be made from the solicitation. Descriptions/SOW,
  Minimum/Maximum dollar value, delivery order limitations, and
  any additional information necessary to submit a proposal will
  be identified in the solicitation. Delivery orders may be issued
  and delivered FOB destination from FCI, Fairton, NJ or UNICOR,
  BOP Taft Correctional Institute, Taft, CA. Delivery shall be
  made 30 days after receipt of order. The evaluation factors
  will be price and past performance. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors specified in the solicitation.
  All other information contained in the original announcement
  remains unchanged. Only faxed request for the RFP will be accepted.
  Fax your request to: Marla Pope, Contracting Officer @ (202)
  305-7363/65. Include your company name, address and telephone
  number. This requirement has been set aside for small business
  concerns. See Numbered Note 1. 
CITE: (W-009 SN157158)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--COMPUTER SYSTEM
SOL N0017498Q0095
DUE 020298
POC Pat Griffin (301)743-6617 Fax (301)743-6618
DESC: Server, PII-300, 4.5 GB, SCSI.64MB, 24XCD-ROM floppy, 100B
  T Lan card, 4MB VRAM, Sound card, modem, keyboard, mouse, case
  (no PCMCIA reader), MS office97, Windows NT 4.0 server, 10
  user license, 15" color monitor, workstation PII-300, 2.6GB,
  SCSI, 32MB, 24X cd-rom, floppy, 100BT lan card, 4MB Vram, sound
  card, modem, keyboard, mouse, case (no PCMCIA reader), MS office
  97, windows NT 4.0 workstation, 15" color monitor, 16 port
  hub 100BT, 3COM 100BT lan card, RJ45 connector, CAT 5, 4PR
  plenum cable 1000ft, HP dat-2GB external, sony 4MM 2GB cartridges,
  8X cd rom external, APC back-ups, 600-600VA, Cisco 7206, 6
  slot router, MEM-I/O FLC16M, PCMCIA flash MEM, MEM-NPE-32MB,NPE
  32MB dram, SF72C-11.2.6P, IOS IP only feature set, PWR-7200,
  AC power supply, CAB-AC power cord, C7200-I/O FE-MIL, fast
  ether I/O controller, NPE-150, net processing engine, 1MB-SRAM,
  PA-FE-TX, 1 port 100B TX adapter, PA-4T+, 4 port serial port
  adapter, PA-4E, 4 port 10B2 adapter, CAB-23MT, RS 232 cable,
  CAB-V35MT< V35 cable, 10BT (RJ45) to 10B2(BNC) transceiver,
  MS windows 95 software, system commander software, partition
  magic software, Win NT resource kit server, Win NT resource
  kit, workstation, power surge protector, internal cd rom, 24K,
  spare ram, 16MB, hard drive upgrade for three 486S, 2.5GB,
  SMARTRAID IV, dual channel, 16MB ECC memory for raid. All responsible
  sources may submit a quotation which shall be considered by
  the Indian Head Division, Naval Surface Warfare Center. Contract
  action will be full and open competition. Requirement is set-aside
  for small business. Request for this solicitation should be
  addressed to the attention of Pat Griffin, (301) 743-6617,
  Fax (301) 743-6618.
CITE: (W-012 SN157353)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--READ/WRITE DISK DRIVES AND INSTALLATION OF SAME
  INTO EXISTING DISC JUKEBOX, MODEL D1050-2
SOL N66604-98-Q-AH83
DUE 012398
POC K. Ramtowski, Purchasing Agent, at (401) 841-3006 X320; FAX
  (401) 841-4519.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Solicitation Number is N66604-98-Q-AH83
  and is issued as a Request For Quotation. This Soliciation
  is a Small Business Set-Aside. Standard Industrial Classification
  is 7035. Small Business Size: 500. RFQ's must be received before
  close of business 4:30 p.m. on the 23rd of January 1998. If
  quoting other than HP products, specifications must be furnished.
  Item 0001. 2.6 GByte Magneto-optical read/write disk drive.
  HP Model 2600 FX or equal. Quantity: 8 each. Item 0002. 1.3
  GByte Magneto-optical read/write disk drive. HP Model 1300T
  or equal. Quantity: 4 each. Item 0003. On-site installation
  of above items 1&2. (12 new magneto optical drives) into existing
  disk Jukebox, Model D1050-2, S/n 95080201. Installation includes
  deinstall/reinstall of 2 existing 1.3 GByte drives from one
  side of Jukebox to the other, complete hardware checkout and
  12 month on-site warranty of reconfigured Jukebox and drives,
  2 single ended SCSI repeaters/initiators required and pre-installation
  consultation. (Estimated RFQ release date: N/A; SIC Code:
  70350).   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-012 SN157419)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
  Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE, MISC. 
SOL 3FNS-98-B305-N
DUE 012898
POC Rose Hudgens, 703-305-5839
DESC: Sources sought for the design, construction, & installation
  of solid wood shutters which will be adjustable by a center
  tilt bar. All ahutters must be hand-stained and installed per
  specifications. Estimated quantity is a total of 100 panel
  spaces of varying sizes per window configurations. Place of
  performance is Pensacola, FL. Please respond no later than
  close of business, 4:30 p.m. EST, January 28, 1998. For additional
  information, please contact Rose Hudgens 703-305-5840. 
CITE: (W-012 SN157595)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWALS
SOL DMCUMT98MP00037
DUE 012698
POC Karen Kincaid/(618) 229-9707
DESC: The Defense Information Technology Contracting Organization
  (DITCO) intends to issue a purchase order to Platinum Technology,
  Inc., 8045 Leesburg Pike, Vienna, VA 22182 to renew software
  licenses for Platinum AIONDS products at the Defense Megacenter
  Oklahoma city, Tinker Air Force Base, Oklahoma. The software
  is proprietary to Platinum and the license renewals are therefore
  being acquired using other than full and open competition under
  the authority of 40 USC 759(g), Specific Make and Model. All
  responsible sources who respond on or before 26 Jan 1998 will
  be considered. 
CITE: (W-012 SN157375)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
  Service, Business Service Center, 26 Federal Plaza, Room 19-116,
  NY, NY 10278-0090
SUBJECT: 75--PAD, WRITING PAPER (REPOSITIONABLE)
SOL 2FYP-DM-980011N
DUE 020498
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980011-N, Pad, Writing Paper (Repositionable),
  FSC Class 7530, will be issued on January 21, 1998, for delivery
  to various GSA Depots. The closing date for this solicitation
  is February 4, 1998 at 4:30 p.m. Anyone interested in this
  solicitation please contact Ms. Monica Redd at (212) 264-2688.

LINKURL: http://www.usa.gov/procurement/pad, writing (repositionable).html
LINKDESC: 
EMAILADD: monica.redd@gsa.gov
EMAILDESC: 
CITE: (W-012 SN157391)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
  Service, Business Service Center, 26 Federal Plaza, Room 19-116,
  NY, NY 10278-0090
SUBJECT: 75--PAD WRITING
SOL 2FYP-DM-980012-N
DUE 020598
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980012-N, Pad, Writing, FSC Class
  7530, will be issued on January 22, 1998, for delivery to various
  GSA Depots. Thel closing date for this solicitation is Fubruary
  5, 1998 at 4:30 p.m. Anyone interested in this solicitation
  please contact Ms. Monica Redd at (212) 264-2688.
LINKURL: http://www.usa.gov/procurement/pad, writing.html
LINKDESC: 
EMAILADD: monica.redd@gsa.gov
EMAILDESC: 
CITE: (W-012 SN157395)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, SULPHITE, REGULAR AND WINDOW
SOL RFP 1PI-R-0957-98
DUE 030698
POC Louise Stoneberger, Telephone 202-305-7322
DESC: UNICOR intends to issue a solicitation for ENVELOPES, SULPHITE,
  REGULAR, SIZE 4 1/8" x 9 1/2", 24#, WHITE, OPEN SIDE, CONTOUR,
  FLAP, (LINE ITEM 0001) UNICOR P/N ENV0006, AND ENVELOPE, SULPHITE,
  WINDOW (CLEAR POLY), 4 1/8" x 9 1/2", 24#, WHITE, OPEN SIDE
  CONTOUR FLAP (LINE ITEM 0002), UNICOR P/N ENV0039, F.O.B. DESTINATION
  to UNICOR, FMC LEXINGTON, KY. Type of contract: Two (2) Year
  Requirement Type Contract for two (2) commercial items. This
  is a "ALL OR NONE" solicitation and award. Delivery order minimum
  is Line Item 0001, ENV0006 is 800,000 thousand and Line Item
  0002, ENV0039, is 400,000 thousand. Maximum delivery order
  quantity for Item 0001 (UNICOR P/N ENV0006)is 1,500,000 thousand
  and Line Item 0002 (UNICOR P/N ENV0039) is 1,000,000 thousand.
  Total Line Items are two. Estimated Quantity for Item 0001
  is 12,000,000 thousand and Item 0002 is 8,000,000 thousand.
  NOTE: Shipments packaged per thousand. Sample of these products
  are available upon request from UNICOR, FMC Lexington, KY,
  ATTN: Tim Redman, Factory Manager, 3301 Leestown Road, Lexington,
  KY. 40511-8799 Telephone No. 606-231-9829. Delivery Orders
  will be issued for each shipment and shipment(s) due 15 days
  ARO. Variation in Quantity is -0% Decrease and +5% Increase.
  All deliveries will be F.O.B. Destination to FMC Lexington,
  KY. This is a "Best Value solicition/proposal with consideration
  be given to price, past performance, customer service, and
  ability to delivery. All bidders desiring a copy of bid/offer
  should send a FAX or letter to above address requesting a bid
  package and stating size of your firm's business. My FAX Number
  is 202-305-7363/-7365. NO TELEPHONE REQUEST SHALL BE HONORED.
  All responsible sources may submit a offer which shall be accepted.

LINKURL: lstone@Central.UNICOR.govl
LINKDESC: 
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-012 SN157427)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 80--BACKING MATERIAL
SOL PAP-82238-LX-29
DUE 020398
POC  ROLANDO A. ATHERLEY, CONTRACT SPECIALIST, (507) 272-4658,
  C. RAQUEL MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: Various.
  Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB Miraflores
  Locks, Republic of Panama after receipt of notice of award.
  Request for quotation (RFQ) issue date January 15, 1998, reply
  due date February 02, 1998. When requesting RFQ form, state
  name, address, fax number and RFQ number. Request will be accepted
  by facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
  All responsible sources may submit a quotation which if timely
  received, may be considered by the Commission.
CITE: (D-012 SN157599)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SLACKS, WMNS, 100% POLY WHITE SH 3006 & SLACKS,
  WMNS, P/W, TROP, BL 3346
SOL SP0100-98-R-0010
DUE 021698
POC Debbie rivello/dpsc-frda-1/215-737-5638
DESC: the above solicitation is hereby modified as follows:
   EVALUATION FACTORS ARE AS FOLLOWS: PDM, PAST PERFORMANCE,
  MFG. PLAN,  QUALITY ASSURANCE PLAN, EDI, QUICK RESPONSE, SOCIOECONOMIC
  PROGRAM SUPPORT AND DLA MENTORING PROGRAM. 
EMAILADD: PAA3979@DPSC.DLA.MIL
EMAILDESC: 
CITE: (W-012 SN157426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: 87--NIH31 RODENT DIET, STANDARD AND VITAMIN FORTIFIED
SOL R-3099-00-8
DUE 022398
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Priscella
  T. Sullivan, Contracting Officer, (870)543-7271
DESC: NIH-31 Standard and Fortified Rodent Chow, with maximum
  limitations on microbiology, chemistry, and form/shape of diet,
  as listed within NCTR's Specifications. Studies in which diet
  is the critical and controlling factor have received NIH-31
  feed from their initiation. Parameters of feed quantity for
  restricted animals were established using NIH-31 feed supplied
  by Purina Mills, Inc., and a change may result in jeopardizing
  the scientific integrity of the studies. A sample of standard
  diet is required with Request for Quotation. This is a 100%
  set-aside for small business, firm fixed price, indefinite-delivery
  requirement. The Request for Quotation (RFQ) is schedule to
  be released on or about January 27, 1998. Simplified procurement
  procedures will be utilized. See Numbered Note(s) 22 and 23.
CITE: (W-009 SN157190)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q98-0010
DUE 021898
POC Sharon Krenek 303/236-9433; Contracting Officer Rex Thomsen
  303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
  Burro Center at Palomino Valley, Reno, Nevada, has a Request
  for Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, Second
  Cutting of 1997 Crop. Two (2) Items: 1,200 tons each delivered
  F.O.B. Destination. Delivery for ITEM 1: shall begin not later
  than 10 calendar days after March 1, 1998 or award, whichever
  is later, and be completed within 20 calendar days. Delivery
  for ITEM 2: shall begin within 10 calendar days from April
  15, 1998 and be completed within 20 calendar days. Award will
  be on an item basis. See Note 1. All responsible sources may
  submit an offer which will be considered.
CITE: (W-012 SN157438)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Atlanta Job Corps Center, 238 West Lake Ave., N.W., Atlanta,
  Georgia 30314
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL RFP-0728
DUE 021698
POC Shirley Harley, (404) 794-9512, Buyer.
DESC: Request for Proposal (RFP) to provide milk & dairy products
  services for students of the Atlanta Job Corps. RFP for milk
  & dairy products services will be available approximately January
  12, 1998 for issue in response to written request. Contract
  will cover the period March 1, 1998 to November 30, 1998. Proposal
  response to this RFP will be due no later than 4:00 p.m. (EST)
  on February 16, 1998 at the address listed above.
CITE: (M-012 SN157542)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 96--CLASS 2 SAND/CLAY GRAVEL
SOL FWS-4-98-4041
DUE 012798
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures for a commercial item. The
  U.S. Fish and Wildlife Service intends to issue a Request for
  Quotations (RFQ) to furnish and deliver Class 2 Sand/Clay to
  multiple locations on Overflow National Wildlife Refuge, Wilmot,
  Arkansas. SIC Code: 5032. Size Standard: 100 employees. Estimated
  price range is between $25,000 and $100,000. Tentative issue
  date for RFQ is 01/16/98. A firm fixed price order will be
  issued, with a deliver date of 120 days. Anticipated award
  date will be on or about 01/30/98. Request for RFQ shall be
  in writing, stating RFQ No. FWS-4-98-4041, 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 at 404/679-4057. (AC0112015-02)
CITE: (I-012 SN157531)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta,Georgia 30345
SUBJECT: 96--CLASS 2 SAND/CLAY GRAVEL
SOL FWS-4-98-4039
DUE 012798
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures for a commercial item. The
  U.S. Fish and Wildlife Service intends to issue a Request for
  Quotations (RFQ) to furnish and deliver Class 2 Sand/Clay to
  multiple locations on Felsenthal National Wildlife Refuge,
  Crossett, Arkansas. SIC Code: 5032. Size Standard: 100 employees.
  Estimated price range is between $25,000 and $100,000. Tentative
  issue date for RFQ is 01/16/98. A firm fixed price order will
  be issued, with a deliver date of 120 days. Anticipated award
  date will be on or about 01/30/98. Request for RFQ shall be
  in writing, stating RFQ No. FWS-4-98-4039, 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 at 404/679-4057. (AC0112015-03)
CITE: (I-012 SN157532)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
  Department of Procurement, 600 Fifth Street, N.W., Washington,
  DC 20001
SUBJECT: 99--CAPITAL IMPROVEMENT CONSULTANT SERVICES
SOL RFP-FI-3201/PCF
DUE 022098
POC Point of Contact - Paul C. Farmer, Contract Support Branch,
  202-962-1473 and/or by fax 202-962-2038. Technical Questions
  to John Flynn, 202-962-2754
DESC:  The WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)
  proposals are solicited for: RFP FI-3201/PCF-Capital Improvement
  Consultant Services - Capital Improvement Program (CIP) consultant
  to develop a 20 year plan to rehabilitate and replace existing
  capital assets as they age so the high quality of Metrobus
  and Metrorail Service can be maintained. The service required
  is a comprehensive analysis to determine future capital rehabilitation
  and replacement requirements and costs. Assets to be examined
  include rail cars, buses, yards, maintenance facilities, trackway
  (tunnels, at-grade and aerial), stations, communications, train
  control facilities, utilities, traction power, and administrative
  facilities. The contract term is approximately six months.
  Experience in the following consultant services is required:
  facility and equipment assessment; basic building block budgeting
  for organizations with diverse capital assets, including budget
  factors and cost drivers associated with bus and rail facilities;
  rehabilitation and replacement; complex scheduling and estimating
  to detail time for completion and cost of proposed plan; acquisition
  strategy to complete proposed CIP program; successful completion
  of similar work efforts within the past five years; and demonstrated
  experience in key individuals of the required disciplines to
  perform the individual tasks including budget, engineering,
  scheduling, and estimating. Source selection will be through
  competitive negotiation. It is projected that RFPs will be
  issued on or about January 21, 1998, with proposals due February
  20, 1998. A Pre-Proposal Meeting will be held at 1:00PM on
  February 2, 1998. Consultant shall comply with E.O. No. 11246
  and DBE participation of 36% of total contract costs. Technical
  questions may be directed to Mr. John Flynn at (202) 962-2754.
  For more information and forms: fax requests to Paul Farmer
  (202) 962-2038. Phone requests to Paul Farmer (202) 962-1473
  or mail requests to WMATA, Office of Procurement (3C-06), 600
  Fifth Street, N.W., Washington, D.C. 20001.
EMAILADD: pfarmer@wmata.com
EMAILDESC: 
CITE: (D-012 SN157416)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
  CITY, FL. 32407-7015
SUBJECT: 99--SOUND BOOTH
SOL NO463A-98-Q-37009
DUE 012098
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. intends
  to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
  SOLE SOURCE to University of Mississippi. Sound Booth, replacement
  to fit into Alpha Chamber, lightweight with floating type deck
  and will require ventilation ducts for C02 removal system but
  may be sealed if needed. All material shall pass USN offgas
  tests.Manned testing shall be required for baseline studies.
  This project shall be conducted in conjunction with "DEEP DIVE
  98". Extensive preparation shall be required to train divers
  and personnel on the test procedures and data collection methods.
  Equipment configuration will be modified to accommodate the
  heliox environment and pressure differences down to 1000 SWF.
  THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES.
  REQUEST MAY BE TELEFAXED TO (850) 230-3147. NO SOLICITATION
  AVAILABLE.
CITE: (I-012 SN157428)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--LEASING PROGRAM
SOL 1PI-R-0953-98
DUE 021398
POC Marla Pope, Contracting Officer
DESC: Federal Prison Industries, Inc. (FPI), which operates under
  the trade name UNICOR, intends to enter into a contract for
  leases for FPI's system furniture product offerings. FPI is
  a wholly-owned Government Corporation within the Department
  of Justice, under the Federal Prison System. FPI operates more
  that 100 factories and its product lines include over 175 separate
  products and services sold exclusively to federal agencies
  and the Department of Defense. UNICOR's mission is to employ
  and provide skills training to the greatest practicable number
  of inmates in federal correctional facilities necessary to
  ensure safe and secure operation of such institutions, and
  in doing so, to produce market priced, quality goods in a self-sustaining
  manner that minimizes potential impact on private business
  and labor. FPI, Systems Furniture Group is currently seeking
  to develop a multiple award contract that will provide leasing
  opportunities for FPI customers through bona fide financial
  institutions or bona fide leasing companies. The leasing program
  will be for systems furniture only and will be established
  as a Lease to Own Program (LTOP). The leasing options will
  be from one to five years. The program will operate as a Basic
  Ordering Agreement (BOA) between the lessee and lessor. UNICOR
  will provide product and installation only. Additional information
  regarding UNICOR's schedule of products and services can be
  found on our website at www.unicor.gov. Interested parties
  should submit a written request for this solicitation package
  to Marla Pope, Contracting Officer @ fax 202/305-7363/65 or
  e-mail: mpope@central.unicor.gov. 
CITE: (W-012 SN157449)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
  Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
  NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 030598
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: PAPER/ENVELOPES -- This solicitation incorporates the paper
  products recovered materials advisory notice (PAPER RMAN) Published
  May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
  and 6002 of the Solid Waste Disposal Act, amended by the Resource
  Conservation and Recovery Act of 1976, as amended, 42 U.S.C.
  6912(a) and 6962, and Executive Order 12873, "Federal Acquistion,
   Recycling, and Waste Prevention" (58 FR 54911, October 22,
  1993) and as amended March 26, 1996 (61 FR 13645). Sealed
  proposals will be received in the U.S. Government Printing
  Office, Washington, DC, for furnishing paper for the public
  printing and binding, and blank paper for use of the government
  departments and establishments in the District of Columbia,
  for the term of 3 months for paper and 6 months for envelopes
  beginning April 1, 1998, deliveries to be F.O.B. U.S. Government
  Printing Office Warehouses, Washington, DC, or Springfield,
  VA -- Blank proposals containing the instructions, schedule
  and specifications may be obtained by addressing Contracting
  Officer. 
CITE: (W-012 SN157588)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
  Merrifield, Virginia 22082-8150
SUBJECT: 99--WIDE AREA BAR CODE READER TACH MODIFICATION
SOL 102590-98-A-0050
DUE 013098
POC Robert D. D'Orso, C.P.M., A.P.P., (703) 280-7836
DESC: The USPS seeks a quality-conscious company capable of manufacturing
  read heads for our Wide Area Bar Code Reader (WABCR), including
  an encoder/tachometer modification kit. The WABCR read head
  is a device consisting of electrical and optical components
  which require precise alignment and extensive testing. The
  encoder modification is a kit consisting of an encoder, cabling,
  and mechanical parts. The company which provides these items
  will have extensive successful experience manufacturing similar
  items. That company may be required to provide up to 2,000
  WABCR Read Heads at the rate of 100 per week, up to 9,000 kits
  to modify existing read heads at the rate of 500 per week and
  up to 10,800 encoders at the rate of 575 per week. Delivery
  of all units is expected 14 months after contract award. The
  USPS intends to prequalify suppliers for this individual purchase.
  Prequalification is a process whereby a supplier's ability
  to meet specific USPS requirements is evaluated. Prequalified
  suppliers are companies or individuals whose record of performance
  in the marketplace (commercial or governmental or both) has
  demonstrated their ability to perform to consistently high
  standards of quality and reliability. The prequalified suppliers
  list will remain in effect for a period of one year. Not all
  qualified suppliers responding to this announcement will necessarily
  be placed on the prequalified list. The prequalified list may
  be limited to suppliers considered most qualified to meet the
  Postal Service's requirements or to a smaller list that will
  provide adequate competition. A future solicitation for this
  purchase will be issued within the next 90 days. Competition
  may be limited solely to prequalified suppliers. Your prequalification
  statement must be submitted via e-mail as a Microsoft Word
  document, Word version 7.0 or earlier. 
LINKURL: http://purchasing.gov
LINKDESC: 
  request
EMAILADD: rdorso@email.usps.gov
EMAILDESC: 
  e-mail to request a prequalification request and to submit
  your prequalification statement
CITE: (W-012 SN157605)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, Patricia Haun, Contracting
  Officer
CNT 263-MQ-803537
AMT $70,000.00
DTD 111297
TO LSU, Med. Ctr., 1542 Tulane Ave., Rm. 441, New Orleans, La.
  70112
CITE: (W-012 SN157404)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
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--COMPACT LASERS
POC L.N. DURVASULA, DARPA/DSO, FAX (703) 696-3999
CNT MDA972-98-C-0004
AMT $500,000
LINE 0001
DTD 010598
TO Polaroid Corporation, 750 Main Street, 2A, Cambridge, MA 02139
CITE: (W-012 SN157420)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
  9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--BASIC ENERGY RESEARCH 
POC Christopher Swierczek, Contract Specialist, (630) 252-2121

CNT DE-AC02-76ER00038.A060
AMT $13,323,000
LINE N/A
DTD 010598
TO Notre Dame Uviversity, Radiation Laboratory, Notre Dame, In.,
  46556-0579
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC: 
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC: 
  252-2121
CITE: (W-012 SN157450)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF A BURKHOLDERIA MALLEI VACCINE
POC Contracting Officer Jean M. Shinbur (301) 619-7431 Contract
  Specialist Sacelia L. Heller (301) 619-7349 (Site Code DAMD17)
CNT DAMD17-98-C-8003
AMT $509,868
DTD 121597
TO CANADIAN COMMERICAL CORPORATION, 50 O CONNOR STREET SUITE
  1100, OTTAWA ONTARIO K1A OS6, OTTAWA, MD
CITE: (I-012 SN157512)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: D--SATELLITE TELECOMMUNICATION SERVICES
POC Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer,
  W.A. McDowell
CNT N65236-98-C-6115
AMT $249,900.00
LINE 0001, 0002, 0003
DTD 120197
TO COMSAT Mobile Communications, 6560 Rock Spring Drive, Bethesda,
  MD 20817
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC: 
CITE: (D-012 SN157356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
  Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: H--LABORATORY ANALYSIS
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
CNT DAHA06-98-D-0001
AMT $45000.00
DTD 111297
TO ConTest Analytical Laboratory, 39 Spruce Street, East Longmeadow,
  MA 01028
CITE: (W-010 SN157222)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES FOR GE HISPEED ADVANTAGE CT SCANNER
POC Karen Comiskey (518)462-3311, ext 2615
CNT V500P-4343
AMT $184,561.00
DTD 010698
TO GE Medical Systems, 1 International Blvd, Suite 750, Mahwah,
  NJ 07495
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC: 
CITE: (W-012 SN157386)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-98-D-0032
AMT $9,101,783
LINE 0001 and 0002
DTD 010898
TO Alliant Techsystems, Inc., 600 Second St., NE, Hopkins, MN
  55343
CITE: (I-012 SN157562)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
  40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator (602) 364-5023 or
  Rudolph Buckman, Supervisory Contract Specialist (602) 364-5015.
CNT Contract No. 247-98-0016 per RFP 781
AMT $265,000.00
DTD 010198
TO Parkview Community Hospital Medical Center, 3865 Jackson Street,
  Riverside, California 92503
CITE: (M-012 SN157477)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--STENOGRAPHIC/TRANSCRIPTION SERVICES
POC Paul H. Desilets, Purchasing Specialist, (202) 268-4115
CNT 102590-97-P-0751
AMT $100,000
DTD 011298
TO Neal R. Gross & Co., Inc., 1323 Rhode Island Avenue, NW, Washington,
  DC 20005-3701
CITE: (W-012 SN157559)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--GROUNDS MAINTENACE, NAVAL AIR STATION, PATUXENT RIVER,
  MARYLAND
POC Estella V. Balmaceda 301-342-3854 extension 501
CNT N62477-97-D-3033
AMT NTE $1,493,700,86
LINE Amends 0001, 0002, 0003, Bid Items 0001, 0002, 0003, 0011,
  0012, 0013, 0021, 0022, 0023, 0031, 0032, 0033, 0041, 0042,
  0043
DTD 011298
TO S. C. Jones Services, Inc., 115 Production Drive, Yorktown,
  Virginia 23693
CITE: (W-012 SN157412)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Facilities Support (Procurement)
  10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-97-LSC-1096
AMT $37,124
DTD 010698
TO Cardinal Maintenance Service, Attn: Randy Moyer, 5250 Northland
  Drive NE, Grand Rapids, MI 49505
CITE: (I-012 SN157500)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B611-s
AMT $72,965.00
DTD 011298
TO Thorner Press, Inc., 876 Bailey Ave., Buffalo, NY 14206 
CITE: (W-012 SN157446)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
  Government Printing Office, 334 Meeting St., Room 124, Charleston,
  SC 29403
SUBJECT: T--ENGINEER DRAWINGS
POC Contracting Officer, Mr. James R. Wainscott, (803) 723-9379.
CNT Program 6464-S
AMT Estimated $77,927.50
DTD 122397
TO Savannah Printing, Co., 760 King George Blvd., Savannah, GA
  31419
CITE: (M-012 SN157474)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
  Government Printing Office, 334 Meeting St., Room 124, Charleston,
  SC 29403
SUBJECT: T--BOOKS AND PAMPHLETS
POC Contracting Officer, Mr. James R. Wainscott, (803) 723-9379.
CNT Program 6456-S
AMT Estimated $67,556.01
DTD 123097
TO SE Printech, Inc., P.O. Box 27, Glennville, GA 30427
CITE: (M-012 SN157475)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--MAPPING YOUR COMMUNITY
POC James E. Willard (202) 512-0307
CNT 436-574
AMT $59,595.00
LINE n/a
DTD 011298
TO Monarch Litho, Inc., 1501 Date Street,, Montebello, CA 90640
CITE: (W-012 SN157496)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
  & Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
  10278
SUBJECT: X--INS, 26 FEDERAL PLAZA, NEW YORK, NY 10278
POC Patricia Frankenberg, 212-264-4541
CNT GS-02B-22943
AMT $48,166
DTD 010798
TO 91-14 Merrick Bvd., LLC, c/o Maverick Mgmt. Corp., 1000 Pennsylvania
  Ave. Bklyn, NY 11207
CITE: (W-009 SN157140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING ACCOMMODATIONS
POC GLORIA HAWKINS, (302) 677-5219
CNT F07603-98-C6000
AMT $2,151,810.00
LINE 0001AA-0003AB
DTD 010998
TO Days Inn, 272 N. Dupont Hwy, Dover, Delaware 19901-9999
CITE: (W-009 SN157177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING ACCOMMODATIONS
POC GLORIA HAWKINS, (302) 677-5219
CNT F07603-98-C6001
AMT $1,075,905.00
LINE 0001AA-0003AB
DTD 010998
TO Best Western-Galaxy Inn, 1700 E. Lebanon Rd, Dover, Delaware
  19901-9999
CITE: (W-009 SN157180)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN DRYDEN VA 24243-9998
POC W. Hunter Roop, Real Estate Specialist, 336/665-2618
CNT 362575-98-A-R008
AMT $41,000.00
DTD 011298
TO Century Enterprises, LLC, PO Box 328, Flat Lick KY 40935-0328
CITE: (W-012 SN157354)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--SUPPLY PRE-ENGINEERED BUILDING FOR C-12 HANGAR
POC LINDA DOERNER 770-919-6513 OR MARSHA TYSON 770-919-6686
CNT N62467-98-M-3209
AMT $44,383.00
DTD 010898
TO Pascoe Building Systems Inc, 1724 Northside Industrial Blvd,
  Columbus, GA 31904!!
CITE: (W-012 SN157406)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA & VICINITY, JEFFERSON
  PARISH LAKEFRONT LEVEE, LANDSIDE RUNOFF CONTROL, REACH 1, B/L
  STA. 1+00 TO C/L STA. 118+92, JEFFERSON PARISH, LA
CNT DACW29-98-C-0012
AMT $1,888,510.00
LINE 1 thru 6 (Option 1), 8 thru 12
DTD 010998
TO Fleming Construction Co., Inc., 3925 Ford Street, Metairie,
  LA 70002
CITE: (I-012 SN157422)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, 3600 Spurr Road Quarters 14, Lexington,
  KY 40511
SUBJECT: Y--CONSTRUCTION OF ADMINISTRATION BUILDING, FCI ASHLAND,
  KY
POC J.D. Kesler, Regional Contract Specialist
CNT J101c-286
AMT $1,966,159
LINE N/A
DTD 010998
TO J & H Reinforcing & Structural Erectors, Inc., 1406 Tenth
  Street, PO Box 60, Portsmouth, OH 45662-0060
CITE: (I-012 SN157433)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN PARROTT VA 24132-9998
POC W. Hunter Roop, Real Estate Specialist, 336/665-2818.
CNT 362575-98-A-R006
AMT $36,472.00
DTD 011298
TO William H. Hammett, 813 34th Street, Vienna WV 26105-2551
CITE: (W-012 SN157459)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MOUTH OF WILSON, VA 24363-9998
POC W. Hunter Roop, Real Estate Specialist, 336/665-2818
CNT 362575-98-A-R007
AMT $40,800.00
DTD 011298
TO Century Enterprises, LLC, PO Box 328, Flat Lick KY 40935-0328
CITE: (W-012 SN157516)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
  Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT DRAINAGE ADIT
  FOR HORSE MESA DAM
POC Deborah Talbert 602-869-2421
CNT 1425-98-CC-32-00001
AMT $1,852,500
LINE All
DTD 010998
TO Kiewit Western Company, 3888 East Broadway Road, Phoenix,
  Arizona 85040
CITE: (W-012 SN157550)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SANDY HOOK, KY 41171-9998
POC Hunter Roop, Project Manager, 336/665-2818
CNT 362575-98-A-R036
AMT $57,195.00
DTD 011298
TO AHWC Enterprises, P.O. Box 422, Salyersville, KY 41465-0422
CITE: (W-012 SN157597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
  254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--MAINTAIN/REPAIR BASE PAVEMENTS - REQUIREMENTS, ELMENDORF
  AFB, AK
POC Cuauhtemoc Rodriguez, Contract Specialist, (907)552-3724/Lucretia
  A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-97-D0019/F65501-97-B0008
AMT $8,558,789.00
LINE 0001-0140 Base Year and 0141-0282 Option Year
DTD 050597
TO Summit Paving & Construction, Inc., 7828 Lake Otis Parkway,
  Anchorage, Alaska 99507. Contract was awarded after competition
  by sealed bidding. Forty-two offerors were solicited and three
  bids were received. Award was based on the responsible, responsive
  offeror whose bid price was low. Performan
LINKURL: none
LINKDESC: 
EMAILADD: cagle@3csmail.af.mil
EMAILDESC: 
CITE: (D-009 SN157153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FACILITY RENOVATION, MAIN POST OFFICE, KEMMERER,
  WY 83101-9998
POC Tom Carriere (303) 220-6538.
CNT 072976-98-B-1049
AMT $454,444.00
DTD 010998
TO Ugaki & Associates, Inc., P.O. Box 1465, Idaho Falls, ID 83403-1465
CITE: (W-009 SN157160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: Z--FACILITIES MAINTENANCE AND REPAIR
POC  Daniel H. Cathcart, Contracting Officer, Phone (650) 604-5711,
  Fax (650) 604-0673, Email dcathcart@mail.arc.nasa.gov
CNT NAS2-98008
AMT $19286278
DTD 122397
TO Johnson Controls, Inc 7315 North Atlantic Avenue Cape Canaveral,
  CA 32920-2792
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/ARC/date.html
LINKDESC: 
  Page
EMAILADD: dcathcart@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-009 SN157203)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL LIGHTING POL TANKS AND VALVE PIT AT UPPER
  SASA VALLEY, FISC, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671) 339-7467
CNT N62766-97-C-2714
AMT $71,400.00
LINE Spec 41-97-2714
DTD 010998
TO Black Construction Corporation, P.O. Box 24667, GMF, Guam
  96921
CITE: (W-011 SN157343)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--DEMOLITION OF TYPHOON PAKA DAMAGED FACILITIES, COMNAVMAR,
  GUAM, M.I.
POC DANTE P. SERNEO, Contract Specialist, tel:(671) 339-8099
CNT N62766-98-C-9051
AMT $376,715.00
LINE 0001
DTD 011298
TO AIC International Inc., P.O. Box DR, Agana, Guam 96932
CITE: (W-012 SN157345)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
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 ADMINISTRATIVE OFFICE SPACE, NAVAL SECURITY
  STATION, WASHINGTON, DC
POC Margaret Gervais, Contracting Officer (202) 685-3221
CNT N62477-94-C-0026
AMT $13,923,129.00
DTD 010998
TO Grunley Construction Co, Inc, 5010 Nicholson Ln, Ste I, Rockville,
  MD 20852, (301) 881-1180
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-012 SN157370)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
  Kansas 66048-1254
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANK
POC Jan R. Johns, 913-682-8700, ext. 302
CNT J132c-973
AMT $9948.10
DTD 010698
TO Bral Environmental Services, Inc., Kansas City MO 64132
CITE: (W-012 SN157402)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--REPAIR SWIMMING POOL, NAS ATLANTA, MARIETTA, GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-96-C-3223
AMT $92,250.00
DTD 121197
TO Waterworks Atlanta Inc., 730 Thornberry Dr., Alpharetta, GA
  30022!!
CITE: (W-012 SN157411)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
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--COLUMN BASE AND TRUSS SPLICES AT HANGAR 2, AIR STATION
  SAN DIEGO, SAN DIEGO, CA
POC Marilyn S. Van de Loo, Contracting Specialist, (510) 535-7283
CNT Contract No. DTCG88-98-C-623072, Solicitation No. DTCG88-98-B-623072
AMT $27,500.00
LINE B.1
DTD 010898
TO Precise Construction Management, 3970 Tynebourne Circle, San
  Diego, CA 92130-1219
CITE: (W-012 SN157415)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF VARIOUS TOWERS
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98005
AMT $221,000.00
LINE BASE BID PLUS ABI1,ABI2,ABI3
DTD 011298
TO GOLDEN EAGLE CONTRACTING CORP 4912 SHELL ROAD VIRGINIA BEACH,
  VA 23455
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/GSFC/date.html
LINKDESC: 
  Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-012 SN157455)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CORRECT SECURITY DEFICIENCIES, PHARMACY
POC Carol Vassar - 320-255-6309
CNT V656C-373
AMT $66,639
LINE 1
DTD 010998
TO Gopher State Contractors Inc., PO Box 7, Rice, Minnesota 56367
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC: 
CITE: (W-012 SN157457)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--FUEL SYSTEM REPLACEMENT AT USCG STATION GEORGETOWN,
  SC USCG STATION, GULFPORT, MS, AND USCG BASE, CHARLESTON, SC
CNT DTCG82-98-C-3WCA08
AMT $453,733.72
DTD 010898
TO SBA/Omega Environmental Services, Inc., 4661 Hammermill Rd.,
  Suite B2, Tucker, GA 30084
CITE: (M-012 SN157464)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION FOR BIDS NRCS-279-VA-98)
CNT 50-33A7-8-369
AMT $55,109.00
DTD 010698
TO D. P. Hughes General Contractor, Inc., P.O. Box 982, Waynesboro,
  VA 22980
CITE: (W-012 SN157488)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION NO. NRCS-280-VA-98)
CNT 50-33A7-8-370
AMT $66,907.80
DTD 010898
TO GWM Enterprises, RD 1, Box 164-C, Montrose, PA 18801
CITE: (W-012 SN157493)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION NO. NRCS-281-VA-97)
CNT 50-33A7-8-37
AMT $31,312.75
DTD 010898
TO GWM Enterprises, RD 1, Box 164-C, Montrose, PA 18801
CITE: (W-012 SN157498)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, DREDGING SABINE-NECHES
  CANAL IN JEFFERSON COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
  Code DACW64)
CNT DACW64-98-C-0004 DACW64-98-B-0001
AMT $3,770,445
DTD 010998
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-012 SN157507)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION NO. NRCS-282-VA-98)
CNT 50-33A7-8-372
AMT $32,808.50
DTD 010898
TO Groah Excavating, Route 2, Box 361, Stuarts Draft, VA 24477
CITE: (W-012 SN157515)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
  Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--U.S. MARSHAL'S SERVICE RENOVATION/EXPANSION & FITNESS
  CENTER, FB/CTHSE, TYLER, TX
POC Kathey K. Thury, Contracting Officer,(817)978-7349, Tim Wideman,Project
  Manager,(817)978-4111
CNT GS-07P-97-HUC-0512
AMT $579,000
DTD 010698
TO K-W Construction, Inc., P. O. Box 1784, San Marcos, TX 78667-1784
CITE: (W-012 SN157519)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
  Home, TN 37684
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM (PHASE I)
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-513
AMT $385,500
LINE N/A
DTD 011298
TO Pro Controls Corporation, 13809 Research Blvd., Suite 904,
  Austin, Texas 78750 (512) 335-1668
CITE: (I-012 SN157565)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS, AFH AREAS,
  FORT BLISS, TEXAS
POC Lisa K. Yale, Contract Specialist, 817/978-7469
CNT DACA63-98-C-0010
AMT $1,070,000.00
LINE 0001-0004
DTD 011298
TO Americo Plumbing, Inc., 7197 North Loop Road, El Paso, Texas
  79915
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: lisa.k.yale@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-012 SN157611)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 10--FIN ASSEMBLY, ELEVATING
SOL SP0440-98-Q-M039
CNT SP0440-98-M-L657
AMT $85,523.75
LINE 0001
DTD 010998
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550
CITE: (I-011 SN157253)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
POC T. Carlisi, (703) 602-8000, L. Osborne, Contracting Officer
  (703) 602-8000
CNT N00024-98-C-5424
AMT $2,960,540.00
LINE N/A
DTD 121097
TO Hughes Missile Systems Company, P.O. Box 11337, Tucson, Arizona
  85734-1337
CITE: (W-012 SN157443)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-98-Q-0331
CNT SP0920-98-M-1749
AMT $94,086.00
LINE 7001
DTD 010998
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
  33442-3019
CITE: (I-011 SN157303)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--PHASE SHIFTER SET
SOL SP0920-98-R-A007
CNT SP0920-98-M-1746
AMT $98,724.00
LINE 0001 THROUGH 0002
DTD 010998
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
  01801-5704
CITE: (I-011 SN157305)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--DUCT ASSEMBLY, BLEED AIR
CNT SP0411-98-M-E690
AMT $58,562.00
LINE 0001 THROUGH 0004
DTD 010898
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-011 SN157244)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--TRAILING EDGE, AIRCRAFT
SOL SP0460-97-Q-CQ32
CNT SP0470-98-M-Q363
AMT $59,400.00
LINE 0001
DTD 010998
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-011 SN157251)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--RECEPTACLE ASSEMBLY
SOL SP0460-97-Q-CT60
CNT SP0470-98-M-Q328
AMT $30,094.10
LINE 0001 THROUGH 0002
DTD 010998
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464-2662
CITE: (I-011 SN157256)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--NOZZLE, UNIVERSAL
SOL SP0460-97-Q-CP32
CNT SP0470-98-M-Q365
AMT $51,294.00
LINE 0001
DTD 010998
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-011 SN157278)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HEADREST, SEAT
SOL SP0460-97-Q-CS55
CNT SP0470-98-M-4695
AMT $51,000.00
LINE 0001
DTD 010998
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-011 SN157252)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING, RING GEAR
SOL SP0460-97-Q-CN51
CNT SP0470-98-M-4679
AMT $75,914.02
LINE 0001
DTD 011098
TO New ERA Contract Sales, Inc. 1501 Center Street Tacoma, WA
  98409
CITE: (I-011 SN157281)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT-STABALIZER;P/N 9485327-10; 158 EA --1650013971756HS
CNT F34601-98-M-0222, FD2030-97-0-8629
AMT $44,789
DTD 010898
TO Hupp Ind, Affil Of Hupp Assoc Inc, 6633 E State Blvd, Fort
  Wayne In 46885 0000
CITE: (I-012 SN157581)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 20--DECK CLOSURE, PONTOON
SOL SP0490-97-Q-1014
CNT SP0490-98-M-N944
AMT $30,767.00
LINE 0001
DTD 010998
TO Universal marine services Inc 958 S conception St Mobile AL
  36603
CITE: (I-011 SN157255)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--PARTS KIT, GTCP85-106
SOL SP0480-97-Q-2764
CNT N00383-95-G-M120-TYWK
AMT $40,565.50
LINE 0001
DTD 010998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  Warner Rd Tempe AZ 85285
CITE: (I-011 SN157250)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FAN CASE;P/N 9524M27G04; 7 EA --2840011751284JF
CNT F34601-98-C-0047, F34601-98-R-49318
AMT $440,300
DTD 010898
TO Middleton Aerospace, 45588 Addington Lane, Novi Mi 48374-2450
CITE: (I-012 SN157579)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--13TH STAGE SPACER;P/N 762375; 56 EA --2840007990112RV
CNT F34601-98-M-0064, FD2030-98-5-2824
AMT $55,440
DTD 010898
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-012 SN157580)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, PROPORTIONER
SOL SP0480-98-Q-A156
CNT SP0480-98-M-A159
AMT $44,655.00
LINE 0001 THROUGH 0002
DTD 010998
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-011 SN157247)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL, MANIFOLD, AGTR;P/N 5050M43G02; 7 EA --2995011467571JF
CNT F34601-97-G-00020154, FD2030-96-4-9870
AMT $296,000
DTD 010997
TO General Electric Supply Co, Support Services Operation, 14000
  Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-012 SN157578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-ZD86
CNT SP0560-98-M-J188
AMT $84,528.48
LINE 0001 THROUGH 0003
DTD 010998
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-010 SN157233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-MC48
CNT F34601-95-G-0003-TZAH
AMT $53,170.00
LINE 0001
DTD 010998
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
  MS 39206
CITE: (I-010 SN157240)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-98-Q-N119
CNT SP0490-98-M-M524
AMT $54,827.64
LINE 0001 THROUGH 0003
DTD 010998
TO Viereck Co sub of Phillips Corp 9135 guilford Rd Suite 100
  Columbia MD 21046-1714
CITE: (I-011 SN157248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP0500-97-Q-ZP74
CNT SP0560-98-M-G928
AMT $34,312.50
LINE 0001
DTD 010998
TO Edro Corp the 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-010 SN157231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-6417
CNT SP0560-98-M-F952
AMT $48,615.00
LINE 0001
DTD 010998
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-010 SN157232)

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

PART: CONTRACT AWARDS
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--VALVE,SAFETY RELIEF
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010498PCC07, Sol Nr N00104-98-T-0142, NIIN 012400708
AMT $79,356
LINE N/A
DTD 011898
TO Vickers Inc , Los Angeles ,CA 90039-0000 (ACNSPCC0109014-029)
CITE: (I-009 SN157147)

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

PART: CONTRACT AWARDS
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--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010498PCC37, Sol Nr N00104-98-Q-CA15, NIIN 012138002
AMT $99,372
LINE N/A
DTD 011898
TO Portland Valve Inc , South Portland ,ME 04116-2888 (ACNSPCC0109014-030)
CITE: (I-009 SN157148)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--NUT, SPANNER
SOL SP0540-98-Q-3736
CNT SP0540-98-M-3736
AMT $27,048.00
LINE 0001
DTD 011098
TO Edel brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-010 SN157230)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--STUD, SHOULDERED & STEPPED
SOL SP0500-98-Q-1570
CNT SP0540-98-M-8650
AMT $35,799.00
LINE 0001
DTD 010998
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
  IL 60618-4711
CITE: (I-010 SN157234)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--SEAL, PIVOT BEARING
SOL SP0560-98-Q-B621
CNT N00383-96-G-M126-TZ15
AMT $70,537.60
LINE 0001
DTD 011098
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
  US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-010 SN157235)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--LEVER, MANUAL CONTROL
SOL 97TJV1-92-P-0500
CNT SP0560-98-M-J387
AMT $26,430.25
LINE 0001
DTD 011098
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-010 SN157236)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--RIG PIN SET
SOL 98T230-62-P-0500
CNT SP0540-98-M-8694
AMT $74,445.00
LINE 0001
DTD 010998
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
  CA 93011
CITE: (I-010 SN157237)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-5891
CNT SP0560-98-M-J257
AMT $32,500.00
LINE 0001
DTD 011098
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-010 SN157238)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--RIVET, BLIND
SOL SP0500-97-Q-VX50
CNT SP0540-98-M-QK21
AMT $27,800.00
LINE 0001 THROUGH 0002
DTD 010998
TO Tristar aerospace Inc 11535 E Pine St Tulsa OK 74116
CITE: (I-010 SN157239)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--RING, TIE DOWN
SOL 98T236-92-P-0500
CNT SP0560-98-M-G609
AMT $40,280.00
LINE 0001 THROUGH 0002
DTD 010998
TO C M Mfg Inc 690 Avon Belden Rd Avon Lake OH 44012
CITE: (I-010 SN157241)

[Commerce Business Daily: Posted January 10, 1998]
[Printed Issue Date: January 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--BOLT, TEE HEAD
SOL 97TBM5-22-P-0500
CNT SP0540-98-M-7801
AMT $29,971.98
LINE 0001
DTD 010998
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-010 SN157242)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--BOLT INTERNAL WRENCHING
SOL SP0540-98-Q-3267
CNT SP0540-98-M-9119
AMT $58,240.00
LINE 0001AA THROUGH 0003
DTD 010998
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-011 SN157243)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0900-98-M-6295
AMT $44,520.00
LINE 0001
DTD 010998
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
  18104-9339
CITE: (I-011 SN157300)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--COVER, RADAR TRANSMI
SOL SP0970-97-Q-0960
CNT SP0970-98-M-1345
AMT $41,400.00
LINE 7001
DTD 010998
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-011 SN157302)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, FREQUENCY S
SOL SP0970-97-Q-A051
CNT SP0970-98-M-1017
AMT $60,762.00
LINE 0001
DTD 010998
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-011 SN157308)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, INTERROGATO
SOL SP0970-98-Q-A030
CNT SP0970-98-M-1326
AMT $84,104.00
LINE 0001
DTD 010998
TO Applied data Technology Inc 10151 Barnes Canyon Rd San Diego
  CA 92121-2725
CITE: (I-011 SN157309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
  (717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)790-6474
CNT N0010494G03025133, Sol Nr N00104-98-Q-LA14, NIIN 010684979
AMT $61,407
LINE N/A
DTD 011898
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0109014-031)
CITE: (I-009 SN157149)

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

PART: CONTRACT AWARDS
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--ELECTRON TUBE
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
  (717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)790-6474
CNT N0010498PLD86, Sol Nr N00104-98-Q-LA16, NIIN 014115897
AMT $27,568
LINE N/A
DTD 011898
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
  (ACNSPCC0109014-032)
CITE: (I-009 SN157150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Carolyn Davis, Purchasing Agent, (205)955-9202, Evelyn Kelley,
  Contracting Officer (205) 955-9210
CNT DAAJ09-96-G-0036, D.O. 0021 
AMT $80,205.00
LINE 0001AA and 0002AA
DTD 120197
TO Honeywell, Inc.,Defense Avionics Systems Div, 9201 San Mateo
  Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-010 SN157224)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G711
CNT SP0451-98-M-7358
AMT $49,210.00
LINE 0001
DTD 010998
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-011 SN157277)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--MICROCITCUIT DIGITAL
SOL 98T001-12-P-0900
CNT SP0960-98-M-1365
AMT $32,956.00
LINE 0001
DTD 010698
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-011 SN157301)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A070
CNT SP0930-98-M-2711
AMT $32,636.00
LINE 0001 THROUGH 0002
DTD 010998
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
  210069 Dallas TX 75211-3804
CITE: (I-011 SN157304)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
CNT N00383-95-G-M400-UB46
AMT $25,032.84
LINE 0001
DTD 011098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-011 SN157311)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 60--FIBER OPTIC CABLE AND COMPONENTS (SIECOR OR EQUAL)
POC  James M. Hillman, Contracting Officer, Phone (805) 258-2457,
  Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Roberta
  J. Ross, Contracting Officer, Phone (805) 258-3143, Fax (805)
  258-2904, Email roberta.ross@dfrc.nasa.gov
CNT E02805D
AMT $45373
LINE N/A
DTD 011298
TO SUSQUEHANA WIRE CORPORATION, NEW CUMBERLAND, PA 17070
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/DFRC/date.html
LINKDESC: 
  Opportunities Page
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-012 SN157606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Carolyn Davis,Purchasing Agent, (205)955-9202,Evelyn Kelley,
  Contracting Officer,(205) 955-9210
CNT DAAJ09-96-G-0036, D.O. 0025
AMT $45,759.00
LINE 0001AA
DTD 120497
TO Honeywell Inc,Defense Avionics Systems Div, 9201 San Mateo
  Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-010 SN157223)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--SHAFT
SOL SP0430-97-R-2229
CNT SP0430-98-C-0029
AMT $38,250.00
LINE 0001
DTD 011098
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-011 SN157274)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-R-0216
CNT SP0430-98-C-0030
AMT $57,987.00
LINE 0001
DTD 010998
TO Comptech Corp Rockville MD 20855
CITE: (I-011 SN157279)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HG19
CNT N00383-94-G-B502-TY02
AMT $37,785.00
LINE 0001AA THROUGH 0001AC
DTD 010998
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
  2000 Taylor St Fort Wayne IN 46801
CITE: (I-011 SN157280)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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-A069
CNT SP0905-98-M-8779
AMT $43,459.00
LINE 0001 THROUGH 0002
DTD 010998
TO Brand-rex Co 1600 W Main St willimantic CT 06226
CITE: (I-011 SN157306)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 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-A066
CNT SP0905-98-M-8778
AMT $58,837.00
LINE 0001 THROUGH 0002
DTD 010998
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
  19405
CITE: (I-011 SN157307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER
CNT SP0200-98-M-FA99
AMT $31,395.60
LINE 0001AA
DTD 010998
TO Etex Co Div of eagle beef cloth Co Inc 720 old willets path
  Hauppauge NY 11788-4102
CITE: (I-010 SN157215)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L203
CNT SP0440-98-M-K841
AMT $40,841.10
LINE 0001
DTD 011098
TO Rix Industries P O Box 8605 Oakland CA 94662
CITE: (I-011 SN157246)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-97-Q-TA12
CNT SP0440-98-M-K279
AMT $84,000.00
LINE 0001
DTD 011098
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-011 SN157249)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL 97T794-02-P-0400
CNT SP0440-98-M-K863
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 010998
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
  NJ 07605
CITE: (I-011 SN157254)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TF03
CNT SP0440-98-M-K862
AMT $52,820.00
LINE 0001AA THROUGH 0001AB
DTD 010998
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-011 SN157276)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, ELECTRICA
CNT SP0920-98-M-1711
AMT $64,085.00
LINE 0001 THROUGH 7002
DTD 010998
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-011 SN157310)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: 66--PRECISION PRESSURE CONTROLLER CALIBRATOR
POC Janet Casler, Buyer, 614-788-5041 Glenna Pound, Contracting
  Officer, 614-788-5043
CNT F33660-96-C7004 P00009
AMT $31,398.00
LINE 0013 thru 0015
DTD 011298
TO DH Instruments, 1905 West Third St, Tempe AZ 85281-2490
CITE: (W-012 SN157522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0048/Contract number GS06T98BNM0312
AMT $53,060.00
LINE N/A
DTD 122997
TO MIL3, Inc., 3400 International Dr., NW, Washington, DC 20008
  (AC0109012-12)
CITE: (I-009 SN157131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0049/Contract number GS06T98BNC0310
AMT $292,500.00
LINE N/A
DTD 122497
TO Technical Communications Corporation, 100 Domino Drive, Concord,
  MA 01742 (AC0109012-13)
CITE: (I-009 SN157132)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
  Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-98-Q-C134
CNT SP0450-98-M-C698
AMT $58,839.04
LINE 0002
DTD 010998
TO Lockheed Martin Corp Lockheed Martin skunk wks 1011 Lockheed
  way Palmdale CA 93550-7287
CITE: (I-011 SN157275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--POLE, TENT, LIGHT METAL, TY II, UPRIGHT
CNT SP0100-98-M-EB23
AMT $37,387.00
LINE 0001AA THROUGH 0002AA
DTD 010998
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
  NY 11733
CITE: (I-010 SN157214)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINING FOR DRAPERIES/BEDSPREADS
POC Millie Clark, 202-305-7270
CNT 1PI-C-3514-98
AMT $196,000.00
LINE 0001-0004
DTD 010998
TO Rockland Mills Division, Rockland Industrial Inc., 1601 Edison
  Highway, Baltimore, MD 21213
CITE: (W-012 SN157484)

[Commerce Business Daily: Posted January 11, 1998]
[Printed Issue Date: January 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D027
CNT SP0450-98-M-D588
AMT $29,299.60
LINE 0001 THROUGH 0002
DTD 010998
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1540
CITE: (I-011 SN157245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MAINTENANCE KIT,ELE
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
  (717)790-7317, Twx, Not-avail
CNT N0010498CLA11, Sol Nr N00104-97-R-LM34, NIIN LLH794212
AMT $145,000
LINE N/A
DTD 011898
TO Eur-pac Corp , Brooklyn ,NY 11222-3732 (ACNSPCC0109014-033)
CITE: (I-009 SN157151)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
  Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
  856S SHIPMENT STATUS
DESC: The Joint Federal/DoD Logistics Functional Working group
  is developing standard implementation conventions to be used
  by the Federal Government in transmitting electronic data using
  ANSI X12 Version 3060. Federal Implementation Conventions for
  ASC X12 transaction 856S Shipment Status is available for public
  comment. This document is available in electronic format from
  the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi
  and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG.
  The FTP login is anonymous and your E-Mail address should be
  entered as the password. Electronic comments are preferred
  and should be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
  The public comment period closes February 9, 1998 (or 30 days
  from the date of publishing)  Contact Jean-Philippe Favreau
   EDI Standards Management Program, Attn: Joint Federal/DoD
  Logistics Functional Working group Computer Systems Laboratory,
   National Institute of Standards and Technology, NIST-North,
  Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-009 SN157134)

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

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--PIERS AND PINS FOR BOARDWALK
DESC: This office plans to purchase from PIN Foundations, Inc.,
  8607-58th Avenue, NW, Gig Harbor, WA 98352, phone 253-858-8809,
  the following items to which they hold the patent rights: 394
  each Diamond Pier, DP-606-150 piers; 2660 linear feet galvanized
  pins, 102-2 and 82-4 pin groups of 5 feet 0 inches; 4046 linear
  feet galvanized pins, 131-2 and 316-4 pin groups of 7 feet
  0 inches; 400 each number 5 X 15 inch galvanized rebar drift
  pins. Delivered to Nisqually National Wildlife Refuge, 100
  Brown Farm Road, Olympia, Washington 98516. Construction of
  the boardwalk is expected to begin in March 1998. Contact Points:
  Janet Pitts, Contracting Officer, 503-231-6188 or Pete Weher,
  Acting Regional Engineer, 503-231-6145 
CITE: (W-009 SN157192)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
  will conduct a three-day Smart Weapons Training Course at Redstone
  Arsenal near Huntsville, Alabama on Tuesday through Thursday,
  February 10-12. Army, Air Force, and Navy smart weapon systems,
  fielded and under development, will be covered. The course
  is sponsored by the AMC Smart Weapons Management Office (AMC-SWMO)
  and the Defense Technical Information Center (DTIC), and taught
  by the GACIAC contractor, IIT Research Institute. This seminar
  provides a single source of information on specific U.S. and
  foreign smart weapons, to include their development status,
  system description, performance characteristics, and effectiveness.
    The full gamut of U.S. smart weapon systems will be covered,
  to include direct fire, indirect fire, aviation-launched and
  ship-launched missiles, rockets, projectiles, and submunitions.
  Information will be provided on technology base efforts and
  future smart weapon / precision guided munitions concepts.
  Selected foreign smart systems will be discussed, as well as
  future requirements and opportunities. Digitization, joint
  operations / requirements, and future smart weapon trends will
  also be addressed.   This course will benefit anyone interested
  in gaining an understanding of critical weapons-related systems,
  subsystems, technologies and battlefield constraints / attributes.
  The seminar is classified at the SECRET level (U.S. citizens
  only). To insure a place in the seminar, please forward your
   registration ($995 Government, $1495 industry) and Visit Request
  as soon as possible. For additional details (or to discuss
  a tailored on-site course at your facility), contact the seminar
  administrator, Ms. Jeri McAllister, at IIT Research Institute
  in Huntsville, AL (205) 880-0884 extension 223; by fax at
  (205) 880- 0886; or by e-mail at jeri@iitri.com. AMC-SWMO point
  of contact and contract technical monitor is Mr. Chad George
  or Mr. Howard Race at 205-876-3788, e-mail George-CD@redstone.army.mil.

CITE: (W-012 SN157355)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF JUSTICE INFORMATION TECHNOLOGY EXPO
DESC:  There will be a one day information technology expo held
  on  January 21,1998 in Washington,DC. Requested technologies
  include: Internet/Intranet, Telecommunications, Videoconferencing,
  Laptops, Notebooks, Desktop Presentation Systems, Year 2000
  Products and  Services, Network Security, Project Management,
  Office Automation,  Ergonomics & Accomodations Products and
  Services.  For information on exhibiting call the Federal
  Business Council at (800)878-2940 ext. 211  
LINKURL: www.fbcinc.com
LINKDESC: 
  events. 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157378)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF INTERIOR INFORMATION TECHNOLOGY EXPO
  '98
DESC:  There will be a one day information technology event
  held on January  28,1998 in Washington,DC. Requested technologies
  include: Project  Scheduling, LAN/WAN, Artificial Intelligence,
  Imaging, Secure Communi cations, Multi-Media, Internet/Intranet,
  Workflow Solutions, Notebooks,  Laptops and Network Software.
    For information on exhibiting call the Federal Business
  Council at  (800)878-2940 ext. 208
LINKURL: www.fbinc.com
LINKDESC: 
  events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157379)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on February  4,1998 in Washington,DC. Requested technologies
  include: Memory Boards,  Windows 95, DOS, Microcomputers,
  Mainframes, Workstations, Laptops, Notebooks, CAD/CAE/CAM,
  Interactive Video and Wireless LANs.  For information on
  exhibiting call the Federal Business Council at  (800)878-2940
  ext. 244 
LINKURL: www.fbcinc.com
LINKDESC: 
  events. 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157381)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION INFORMATION TECHNOLOGY
  EXPO
DESC:  There will be a one day information technology expo held
  on February  12,1998 in Washington,DC. Requested technologies
  include : Imaging,  Presentation Graphics, Workstations, Laptops,
  Notebooks, Multi-Media,  Internet, Intranet, Scanners, Printers,
  Data Security and Video Tele conferencing. For information
  on exhibiting call the Federal Business  Council at (800)878-2940
  ext. 211  
LINKURL: www.fbcinc.com
LINKDESC: 
  events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157384)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND, PMA-205, FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
  of the National Defense Industrial Association is pleased to
  present an important series of briefings for industry. The
  U.S. Naval Air Systems Command (NAVAIR), Aviation Training
  Systems Program Office (PMA 205), along with OPNAV, will provide
  briefings to afford a better understanding of long range research,
  development and procurement projections. Current issues and
  key initiatives of ground/sea based training systems, JSF,
  JPATS, mission rehearsal, training architecture, and weapons
  training initiatives will be discussed. The program is designed
  to provide the defense industry an opportunity to become better
  informed about an important part of our national training and
  security requirements. February 3, 1998, DoubleTree Hotel,
  Vienna, VA. For additional information call National Training
  Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
  Refer to meeting #81P. (Or visit the website http://www.ndia.org/ntsa/Events)

LINKURL: http://www.ndia.org/ntsa
LINKDESC: 
  Systems Association.
EMAILADD: bmcdaniel@ndial.org
EMAILDESC: 
  this or other NTSA activities
CITE: (W-012 SN157385)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO '98
DESC:  There will be a one day information technology expo held
  February  17,1998 in Alexandria,VA. Requested technologies
  include: CD-ROM, Networking Products, Document Management,
  Multi-Media, Presentation  Equipment, Color and Laser Printers,
  Internet, TEMPEST and Data  Security. For information on exhibiting
  call the Federal Business Council at (800)878-2940 ext 208.

LINKURL: www.fbcinc.com
LINKDESC: 
  events.l
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157389)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF HEALTH INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on February  17,1998 in Bethesda,MD. Requested technologies
  include: Image Process ing, Statistical Data Analysis, Mathematical/Data/Numerical
  Analysis,  Systems Security, Desktop Publishing, UNIX, Medical
  Imaging Applica tions, Medical Research Applications, Video
  Teleconferencing and Data  Warehousing. For information on
  exhibiting call the Federal Business  Council at (800)878-2940
  ext 244.
LINKURL: www.fbcinc.com
LINKDESC: 
  events. 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157394)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF TRANSPORTATION INFORMATION TECHNOLOGY
  EXPO
DESC:  There will be a one day information technology expo held
  on February  24,1998 in Washington,DC. Requested technologies
  include: Year 2000 Technology, LAN/WAN, Graphics, Imaging,
  INFOSEC, Laptops, Notebooks,  Internet/Intranet, Video Teleconferencing,
  Scanners and Communications  Products. For information on
  exhibiting call the Federal Business  Council at (800)878-2940
  ext. 208 
LINKURL: www,fbcinc.com
LINKDESC: 
  events. 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157399)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO 
DESC:  There will be a one day information technology expo held
  on January  20,1998 in Wrightstown,NJ. Requested technologies
  include: Multi- Media, Upgrade Boards, UNIX, Workstations,
  DOS, Apple, Networking,  Database Software, Laptops, Printers
  and INFOSEC.  For information on exhibiting call the Federal
  Business Council at (800)878-2940 ext. 211 
LINKURL: www.fbcinc.com.
LINKDESC: 
  events. 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157408)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: TRADOC ADVANCE ACQUISITION PLANNING SYSTEM (TAAPS) FORECAST
DESC: U. S. Army Training and Doctrine Command (TRADOC) Advance
  Acquisition Planning System (TAAPS) Forecast for 1998-2000
  is available on the TRADOC Acquisition Homepage at WWW.TRADOC-ACQ.ARMY.MIL.
  Information can also be requested in writing to Headquarters,
  United States Army Training and Doctrine Command, Deputy Chief
  of Staff for Base Operations, ATTN: Marsha Brackett, ATBO-A,
  Ft. Monroe, VA 23601-5000. POC for TRADOC is Marsha Brackett,
  telephone (757) 727-3914. 
CITE: (W-012 SN157409)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: %s 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: TECHNICAL AND BUSINESS EXHIBITION/SYMPOSIUM (TABES)
  1998
DESC: TABES '98, Technical And Business Exhibition/Symposium,
  the Southeast's premier symposium and exhibit, will be held
  in Huntsville, Alabama, on May 12-13, 1998. The theme for TABES
  '98 is "Advancing on the Future." TABES '98 will address critical
  issues in meeting the new challenges of being competitive in
  future market environments. Specific areas include aerospace
  technologies, defense capabilities, business/industry trends,
  manufacturing technologies, and training a competitive work
  force. The distinct format and strategic location offered by
  TABES '98 provide unique opportunities for personal contact
  with corporate CEOs, aerospace engineers, defense PMs, buyers,
  hardware and software developers, scientists, administrators,
  trainers, and other key decision-makers from institutions worldwide.
  Exhibits and symposia are free to attendees, and attendance
  has consistently exceeded 5,000 with representation from the
  Southeast, throughout the nation, and around the world. Over
  300 exhibitors representing corporations, government agencies,
  universities, and research centers will showcase new technologies,
  innovative products, and services worldwide. Also planned are
  static displays which will demonstrate the latest in Army space
  production, aviation and missile systems, and NASA hardware.
  A special event and great opportunity at TABES '98 is TOPs,
  Technology OPportunities, which will provide the opportunity
  to see NASA, U.S. Army Space and Missile Defense Command (USASMDC),
  and the U.S. Army Aviation and Missile Command (AMCOM) technology
  achievements which are available for transfer to the commercial
  sector. If you would like to reserve a booth or have further
  questions, please call Bryan Jones, (205) 837-4347. Write TABES
  '98 at P. O. Box 1964, Huntsville, Alabama 35807. Our e-mail
  address is hats@advicom.net. Register on-line and receive up-to-the-minute
  information from our website at http://www.tabes.org.
CITE: (I-012 SN157560)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
  Kirkland Air Force Base, Nm 87117-5773
SUBJECT: LONG RANGE AIR LAUNCH TARGET (LRALT)
DESC: The LRALT solicitation will be issued on Wed. 14 Jan 1998.
  The solicitation can be found on the internet at the following
  address: http://129.238.76.19/lralt/
LINKURL: http://129.238.76.19/lralt/
LINKDESC: 
EMAILADD: strodema@comanche.plk.af.mil
EMAILDESC: 
CITE: (W-012 SN157410)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL INFORMATION TECHNOLOGY EXPO
DESC:  There will be a one day information technology expo held
  on January  21,1998 in Rockaway,NJ. Requested technologies
  include: Windows NT,  Microcomputers, Sybase SQL Server, Microsoft
  SQL Server, SQL Data base, SQL Windows, Software Development
  Tools and Microsoft Exchange. For information on exhibiting
  call the Federal Business Council at  (800)878-2940 ext. 211

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157414)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO '98
DESC:  There will be a one day information technology expo held
  on January  22,1998 in Tinton Falls,NJ. Requested technologies
  include: Database Management/Design, Information and Management
  Systems, Computer Graph ics, Network Management/Design, Software
  Engineering, Hardware/Soft ware Design, Artificial Intelligence
  and Decision Support Systems. For information on exhibiting
  call the Federal Business Council at  (800)878-2940 ext. 211

LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-012 SN157423)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS, TUESDAY
  JANUARY 27, 1998
DESC: The federal government is committed to use Electronic Data
  Interchange (EDI) for its procurement and acquisition transactions.
  The seminar provides information for small businesses on how
  to use EDI to compete for government contracts. Topics of discussion
  will include: an introduction to EDI terms and concepts, an
  overview of the government EDI systems, explanation of the
  components of a complete EDI system, the implementation considerations
  for a small business, and how to use EDI to do business with
  the government. The instructors for this class will be Fred
  Nevels of the Electronic Commerce Resource Center and Jim Regan,
  director of PTAP. The cost of this seminar is $25 if prepaid,
  or $30 at the door. To register, please call the SBDC at (703)
  277-7700 or Fax (703) 277-7722. Class will be held at: Procurement
  Technical Assistance Program, Enterprise Center, 4031 University
  Dr., 2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30
  pm. Also visit our web site: http://www.gmu.edu/gmu/PTAP for
  additional calender of events and seminars to help you win
  government contracts.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  ptap@gmu.edu or on-line at the above web site.
CITE: (W-012 SN157549)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
  (JPL/Caltech), operating under a prime contract with the National
  Aeronautics and Space Administration (NASA), hosts its 10th
  Annual High-Tech Conference at the Sheraton Industry Hills
  Resort Hotel on March 3 and 4, 1998. The two-day conference
  focuses on contracting/subcontracting in the high-tech industry.
  For registration details, visit JPL's Homepage at website:
  http://acquisition/jpl.nasa.gov/hightech.htm or call (818)
  354-7531/7532/4894 to receive a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC: 
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-012 SN157456)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: SELLING TO STATE/LOCAL GOVERNMENT, TUESDAY
  JANUARY 20, 1998
DESC: This introductory seminar will discuss strategies for marketing
  to state and local governments. The governments of Virginia,
  Maryland, and the District of Columbia, as well as county and
  local governments, will promote open competition for most procurements--generally
  exceeding $1,000.00. These procurements represent unique opportunities
  for small and growing businesses to obtain government contracts
  without the commitment required for larger, Federal bids. The
  instructor for this class will be Jim Regan, Director of GMU
  PTAP. The cost of this seminar is $25 if prepaid, or $30 at
  the door. To register, please call the SBDC at (703) 277-7700
  or Fax (703) 277-7722. Class will be held at: Procurement Technical
  Assistance Program, Enterprise Center, 4031 University Dr.,
  2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30 pm. Also
  visit our web site: http://www.gmu.edu/gmu/PTAP for additional
  calender of events and seminars.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  ptap@gmu.edu or on-line at the above web site.
CITE: (W-012 SN157543)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS,
  THURSDAY JANUARY 29, 1998
DESC: This seminar is designed for the new business owner and
  his/her accountant. Emphasis is on setting up the necessary
  accounting system that will meet (1) the business' managerial
  needs as it grows and (2) the Government's requirements and
  expectations. Main topics will include cost accounting structure
  alternatives, the chart of accounts, indirect cost structures
  and rates, accounting for particular types of costs and common
  problem areas and how to avoid them. The discussion leader,
  David L. Cotton, CPA, CFE, is managing partner of Cotton &
  Company, Certified Public Accountants. The cost of this seminar
  is $25 if prepaid, or $30 at the door. To register, please
  call the SBDC at (703) 277-7700 or Fax (703) 277-7722. Class
  will be held at: Procurement Technical Assistance Program,
  Enterprise Center, 4031 University Dr., 2nd Floor-Training
  Room, Fairfax, Va. Time: 6:30-9:30 pm. Also visit our web site:
  http://www.gmu.edu/gmu/PTAP for additional calender of events
  and seminars to help you win government contracts.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  ptap@gmu.edu or on-line at the above web site.
CITE: (W-012 SN157555)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
  THE NAVAL FACILITIES ENGINEERING COMMAND: Effective 31 March
  1998, you will be required to register your firm in the Central
  Contractor Registration Data Base PRIOR TO RECEIVING A CONTRACT
  AWARD. This data base provides basic business information,
  capabilities, and financial information to the government and
  complies with the Debt Collection Improvement Act of 1996,
  which requires Federal Agencies to have the taxpayer identification
  number of every contractor and to pay every contractor through
  electronic funds transfer. You will only have to provide this
  information once with annual updates or as key company information
  changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
  accomplished through the world wide web at http://www.acq.osd.mil/ec;
  through any DOD Certified Value Added Network; or a paper form
  may be obtained by calling the DOD Electronic Information Center
  at 1-800-334-3414. 
CITE: (W-012 SN157601)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
  ADP GSA SCHEDULE SOLICITATION, MONDAY JANUARY 26, 1998 (ONE-DAY
  WORKSHOP)
DESC: As you all know the Multiple Award Schedule Solicitation
  has been revised again and you need to be updated with new
  information. This all day workshop is designed to give step
  by step procedures for completing the ADP Multiple Award Schedule
  Solicitation. Suggestions will be made for how the offer should
  be put together when it is submitted to GSA. Additionally,
  a birds eye view of the acquisition process will be presented,
  as well as an overview of the ADP Acquisition Center. The instructor
  will be Mary Rogers, GSA specialist consultant. The cost of
  this workshop is $150.00 (lunch included). To register, please
  call the SBDC at (703) 277-7700 or Fax (703) 277-7722. Class
  will be held at: Procurement Technical Assistance Program,
  Enterprise Center, 4031 University Dr., 2nd Floor-Training
  Room, Fairfax, Va. Time: 9:00-4:00 pm. This class is limited
  to 20 spaces, so register early to reserve your space. Payment
  will be requested in advance to accomodate priority seating.
  Also visit our web site: http://www.gmu.edu/gmu/PTAP for additional
  calender of events and seminars to help you win government
  contracts.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  ptap@gmu.edu or on-line at the above web site.
CITE: (W-012 SN157591)