Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: A--R&D SEMI-AUTOMATED PAINT APPLICATION, CONTAINMENT
AND TREATMENT SYSTEM FOR U.S. NAVY SHIP HULLS!!
SOL N00600-98-I-2030!!
DUE 042298
POC To make requests for a copy of the Draft Solicitation, contact
FISC Norfolk Det. Washington, Customer Service Center by fax
at 202-433-9569. For additional Information contact Mr. David
Brown, Contract Specialist, Code 02W1.7A at 202-433-8494!!
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington, intends to issue a draft solicitation Request for
Information (RFI), N00600-98-I-2030, for Industry Comment in
support of The Naval Surface Warfare Center, Carderock Division
(NSWC), for a System Process Development Contractor to coordinate
the work of design contractors and to develop and produce for
the Navy a prototype mobile semi-automated paint application,
containment and treatment system (APACTS) which shall be used
to paint U.S. Navy ship hulls in a dry-dock. APACTS shall apply
paint evenly over the hull of a ship. We require that the developed
system shall paint in excess of 2,500 square feet per hour
per coat. The APACTS device shall not touch the hull surface
so as to avoid disturbing previously applied coats of paint.
APACTS shall be designed and engineered to paint with no overspray
as it shall recover overspray and contaminants which are generated
during the spray painting process, and it shall treat the collected
residue. The APACTS control system must be capable of navigating
over the hull of the ship, and of controlling adjacent paint
application passes in order to insure appropriate spray pattern
overlap and a resultant constant paint thickness. Degree of
automation concept is that a single operator will be capable
of controlling the transporter and manipulator while painting
the ship hull. The technology integrated into this system is
expected to be adaptable to aircraft and other metal structures.
The contractor shall have experience in coordinating the results
of the efforts of others in order to develop a complete and
functional paint application, containment and treatment system.
NSWC has contracted with a number of agencies to develop specific
technologies for incorporation into the required system. A
hull paint spray collection shroud for overspray and contaminants
are being developed. The development of a conceptual design
for treatment of overspray and associated contaminants including
Hazardous Air Pollutants (HAP's) and Volatile Organic Compounds
(VOC's) is under contract. Analysis and conceptual design of
manipulation and control approaches for a mobile transport
device for the delivery and recovery hardware is under contract.
The Contractor shall report to the Government bi-monthly, with
written and oral presentations, providing current status, problems,
suggested solutions to the problems and financial status. The
Government shall be provided manufacture, assembly and working
drawings as well as all rights to use developed technology
and equipment. The contractor may utilize the technology by
providing the Government a fee of 15% of net profit. Work shall
be funded and performed in phases: Phase 1 - Conceptual design
of a prototype system, based on information provided by the
above referenced contractors. Phase 2 - Detailed design prototype
systems. Phase 3 - Construction of a prototype system, which
will be operational in all aspects. Phase 4 - Delivery of the
prototype system to the Navy, at a shipyard designated by the
Navy at that time for use in a drydock; training and services
required in order to make the system functional for the Navy.
EVALUATION CRITERIA shall be based upon Technical, Past Performance
and Cost. The contractor shall have experience in one or more
of the following areas: commercial spray paint application
of multi-layered paint systems (over 10000 gross square feet);
open area (not in a chamber) recovery of sprayed solid particles
(overspray), liquids and/or volatile organic contaminants (VOC's)
as one would expect in a chaotic industrial area such as in
a drydock where paint is expected to be expended at a rate
in excess of 80 gallons per hour; Automated, mobile platform
motion systems, as expected in a chaotic environment (not a
controlled environment) such as in a drydock where other unplanned
tasks are being performed in the vicinity of operation of the
developed equipment. The contractor shall also have program
managerial experience where interface with more than one design
contractor was necessary to provide a finished product. Experience
with the design and production of automated/robotic paint application
systems. Experience with automated, mobile platforms. Experience
with application of marine and industrial coatings. Experience
with containment, capture and treatment of VOC and HAP containing
air streams. Degree to which you will utilize any previously
described Navy funded efforts. The Government intends to award
based on a trade-off process. The Government intends to award
a Completion-Type, Cost Plus Fixed Fee contract. The Government
intends to have oral presentations with only the contractor
personnel participating in the presentation. There will be
a site visit to a typical drydock. Sample Tasks will be used
in the Evaluation Criteria, the offeror will be required to
answer at the oral presentation the assigned task in a given
amount of time. This requirement is for a base year and four
one-year options. The SIC code for this procurement is 8731.
This requirement is unrestricted and full and open competition
is encouraged. *****
CITE: (W-100 SN188878)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NON-HUMAN PRIMATE ANIMAL MODELS FOR EXPERIMENTAL
RESEARCH ON CHRONIC LYME NEUROBORRELIOSIS
SOL RFP NIH-NIAID-DMID-99-03
DUE 070198
POC Ann Jaggar, Contract Specialist, (301) 496-6423, FAX: (301)
480-5253, E-Mail: aj8q@nih.gov
DESC: The National Insitute of Allergy and Infectious Diseases
has a requirement for "Non-Human Primate Animal Models for
Experimental Research on Chronic Lyme Neuroborreliosis" The
major objective of this contract is to characterize the pathogenesis
associated with chronic Lyme neuroborreliosis in great detail,
as well as to develop novel and more effective therapeutic
approaches for treating this infection. The work is intended
to supplement and enhance current clinical studies and to provide
new insights for the design of future clinical studies.
It is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of five (5) years,
beginning approximately May 1, 1999. RFP NIH-NIAID-DMID-99-03
will be available electronically on or about April 24, 1998,
and may be accessed through the World Wide Web by using the
following electronic mail addresses and instructions: NIAID/CMB
Home Page (via the World Wide Web): Access by: http://www.niaid.nih.gov/contract
and select the "RFPs" link. Please note that the RFP for this
procurement has been revised to include only the Research and
Technical Objectives, deliverable and reporting requirements,
special requirements, and mandatory qualifications, if any,
the Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package.
Following proposal submission and the initial review process,
offerors comprising the competitive range will be requested
to provide additional documentation to the Contracting Officer.
Responses to this RFP will be due on July 1, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. No collect calls will be accepted.
Point of Contact: Ann Jaggar Electronic Mail Address: aj8q@nih.gov
Telephone: 301 496-6423 Fax: 301 480-5253
CITE: (W-100 SN188884)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVIEW OF TECHNOLOGIES FOR THE REMEDIATION OF PCB-CONTAMINATED
SEDIMENTS
SOL CLXN24
DUE 042598
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2107
DESC: The U.S.EPA's Office of Research Development, National
Risk Management Research Laboratory intends to award on a
Sole Source basis as directed by Congress in House Report
105-175, page 56, a Purchase Order to the National Academy
of Sciences for the purpose of conducting a review which evaluates
the availability, effectiveness, costs, and effects of technologies
for the Remediation of Sediments Contaminated with Polychlorinated
Biphenyls (PCBs), including dredging and disposal. See Numbered
Note 22. Anticipated award of this Purchase Order is expected
15 days from the date of this notice.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-100 SN188890)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--GPS RECEIVER APPLICATIONS MODULE-SELECTIVE AVAILABILITY/ANTI-SPOOFING
MODULE (GRAM-SAASM) PROGRAM
SOL N/A
DUE 051398
POC Lt. Kevin Clark, (310) 363-5768; Contracting Officer: Mr.
Charles D. Watson, (310) 363-0489
DESC: INTRODUCTION: HQ Space and Missile Systems Center (SMC)
is interested in receiving proposals (technical/management
and cost) on the research and development effort described
below for the NAVSTAR Global Positioning System (GPS) Joint
Program Office (JPO). The GRAM-SAASM is a research and development
effort being acquired under the procedures of FAR Part 35.016
as supplemented. Due to FAR character restrictions, this solicitation
is published in two (2) parts, with this being Part 1 of 2
(see Part 2 for Sections D, E, and F of this solicitation).
Proposals in response to this PRDA shall be submitted by 13
May 1998, 1500 hours Pacific Daylight Time (PDT), addressed
to HQ SMC/CZK, 2435 Vela Way, Suite 1613, Los Angeles AFB,
El Segundo, CA 90245-5500, Attn.: Ms Lynette Bryant. The Government
reserves the right to amend this PRDA to allow for subsequent
proposal submission dates. Proposals submitted shall be in
accordance with this announcement. Proposals submitted after
the cutoff date specified herein shall be treated in accordance
with restrictions of FAR 52.215-1(c), Instructions to Offerors-Competitive
Acquisition. This notice constitutes the actual solicitation
for this requirement. A formal Request for Proposal (RFP) will
not be issued. If Offerors are unfamiliar with the PRDA policy
and procedures for the solicitation, receipt, evaluation, and
selection for award(s) of proposals, a copy of the AFMC FAR
Sup 5335.90 and 5335.016 may be obtained from the contracting
point of contact. In addition, for information on Program Research
and Development Announcements, see the Wright Laboratory PRDA
Guide at: http//www.wl.wpafb.af.mil/contract/prdag.htm. B-REQUIREMENTS:
(1) Technical Description: The purpose of this Program Research
and Development Announcement (PRDA) is to share in the costs
to accelerate the research and development of GRAM-SAASM applicable
to the varied GPS Host Application Equipment (HAE). GRAM-SAASM
cards are targeted for use in a wide variety of up-coming GPS
user equipment production acquisitions for platforms ranging
from munitions guidance, to hand-held receivers, to personal
computers, vehicles (air, ground, ocean). The wide variety
of platforms and associated HAE dictates the need for a variety
of GRAM-SAASM form factors. The objective of this GRAM-SAASM
effort is to reduce the availability risk to these future acquisitions
by encouraging on-going development by industry. (2) Deliverable
Items: The following items are required contract deliverables:
(a) The primary product of this effort shall be a non-proprietary
interface control document (ICD) defining physical interface
and data flow between GRAM and HAE, and shall be delivered
at the completion of the contract. The ICD will become a stand
alone Form Factor Appendix to the GRAM Guidelines and shall
define the following items for the given GRAM/SAASM form factor:
the input signal format, mechanical interface, signal interface
characteristics, and connector pinout. (b) Test data from a
functional GRAM/SAASM prototype for a given form factor. The
test data shall verify compliance with the GRAM Guidelines
and the SAASM Specifications and shall validate the item (a)
ICD. The GRAM/SAASM prototype may be either a developmental
configuration or a pre-production configuration IAW CZE-94-001
and CZE-93-105A. The developmental GRAM/SAASM configuration,
which may be a brassboard, shall have input signal formats,
mechanical interfaces, signal interfaces, and connector pinouts
to the pre-production configuration of the given GRAM/SAASM
form factor. The SAASM for the developmental GRAM/SAASM configuration
may be a second brassboard that interfaces with the GRAM brassboard.
The developmental SAASM configuration shall be in accordance
with SS-GPS-001 Appendix IV. The developmental GRAM/SAASM configuration
shall be functionally equivalent to the pre-production configuration
of the given GRAM/SAASM form factor. (c) Approved minutes from
SAASM Security Reviews IAW CZE-94-001 and HAE Security Reviews
IAW CZE-93-105A. A developmental GRAM-SAASM configuration shall
have successfully completed both the SAASM Security Approval
Process Intermediate Design Review (IDR) in accordance with
CZE-94-001 and the HAE Security Approval Process Intermediate
Design Review (IDR) in accordance with CZE-93-105A. A pre-production
GRAM-SAASM configuration shall have successfully completed
both the SAASM Security Approval Process Baseline Design Review
(BDR) in accordance with CZE-94-001 and the HAE Security Approval
Process Baseline Design Review (BDR) in accordance with CZE-93-105A.
(d) Production planning: If implementing a developmental GRAM/SAASM
configuration, the contractor shall provide a plan for completing
both the CZE-94-001 SAASM Security Approval Process and the
CZE-93-105A HAE Security Approval Process. The plan shall also
show the evolution of the prototype into a fully compliant
GRAM card for specific users, including requirements for mean
time between failures, memory and processing reserves, power
consumption, environmental requirements, and electromagnetic
interference and compatibility. (3) Security Requirements:
This acquisition will contain classified material. Work performed
under this acquisition may be classified up to and including
the SECRET level. Offerors must also comply with security requirements
in accordance with the Navstar GPS System Protection Guide.
Offerors with Facility Security Clearances and classified storage
capability higher than SECRET, granted by Defense Security
Service under the terms of the NISPOM, are encouraged to submit
proposals/data at higher security classifications if applicable.
Notice to Foreign-Owned Firms: US procurement contracts for
GPS PPS equipment must be awarded to US companies. Foreign
teaming, licensing, or subcontracting are allowed; however,
the participating companies must clearly demonstrate that the
hardware and software implementing the GPS cryptography are
designed, built, and integrated by US companies on-shore. This
requirement must be separately auditable. C- ADDITIONAL INFORMATION:
(1) Period of Performance: The total length of the technical
effort shall be no more than 18 months. (2) Expected Award
Date: 30 JUN 98 (3) Government Estimate: The government anticipates
a total cost of approximately $5M or more. However, the government
will fund not more than $2M per proposed form factor based
on the results of an evaluation of the contractor's proposal
and negotiations. (4) Type of Contract: Cost-Sharing (no fee),
completion form. The GRAM-SAASM PRDA envisions multiple awards
that include a Cost-Sharing arrangement between contractors
and the Government and are expected to be completed not later
than 31 Dec 1999. (5) Government Funding: Contracts awarded
will be funded incrementally using FY98 and FY99 funds. FY98
funds totaling $4.9M, which will be the initial increment of
funds obligated, is to be apportioned among the various contractors
receiving contract awards. FY99 funds have not been internally
committed pending receipt and evaluation of proposals to determine
the FY99 funding requirement. The total amount of funds obligated
and number of contracts awarded will be based on the availability
of total funds. (6) Government Furnished Information (GFI)
All documents identified herein and required by contractors
can be obtained from the GPS library. POC is Lt. Kevin Clark
(7) This PRDA is also accessible via the SMC webpage at www.laafb.af.mil/SMC/PK/CBD.
Interested Offerors who did not attend the GRAM-SAASM Industry
Days on 6 Feb 98 may access the GRAM-SAASM webpage at www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm
for more information. Proposals are due on 13 May 1998. A Pre-Proposal
Conference is scheduled for Thursday, 16 Apr 98, at the GPS
Joint Program Office in El Segundo, CA. The conference will
consist only of Gov't-Industry one-on-one meetings. There will
be no General Session. Each Contractor will be allotted a 1-hour
time block to conference with the Government. Interested Contractors
should schedule with Mr. Ramon Hilario, (310) 363-6503. Interested
attendees must submit a visit request to HQ/SMC/CZU, Attn.:
Mr. Ramon Hilario 2435 Vela Way, Suite 1613, Los Angeles AFB,
El Segundo, CA 90245-5500.****
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm

LINKDESC:
CITE: (W-100 SN188897)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--GPS RECEIVER APPLICATIONS MODULE-SELECTIVE AVAILABILITY/ANTI-SPOOFING
MODULE (GRAM-SAASM) PROGRAM
SOL N/A
DUE 051398
POC Lt. Kevin Clark, (310) 363-5768; Contracting Officer: Mr.
Charles D. Watson, (310) 363-0489
DESC: PART 2 (CONT) D-PROPOSAL PREPARATION INSTRUCTIONS: (1)
General instructions: Potential Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1(e), Instructions
to Offerors-Competitive Acquisitions, trade secrets or privileged
commercial and financial information contained in their proposals.
Technical/Management and cost proposals, submitted in separate
volumes, are required and shall be valid for a minimum of 90
days. Proposals must reference the PRDA number 98-31. Proposals
shall be submitted in an original (clearly identified as such)
and five copies, plus one electronic copy in MS Word 6.0 or
Adobe Acrobat formats on 3.5 inch diskette of PC format. All
responsible sources may submit a proposal, (with the exception
cited in B(3) above) which shall be considered against the
criteria set forth herein. Offerors are advised that only Contracting
Officers are legally authorized to contractually bind or otherwise
commit the government. (a) No more than one proposal from each
offeror. A single proposal that is submitted by a single company
will be accepted. A single proposal that is submitted by a
team represented by multiple companies will be accepted. A
single company may be a member of more than one team. (b) No
more than 2 form factors per proposal. One proposal with a
bid for a single form factor will be accepted. One proposal
with bids for two separate form factors will be accepted. The
two form factors can be priced separately, together (additive
deductive proposals), or both. (c) The government will fund
no more than $2 million dollars per contract award for single
form factors. No more than $4 million dollars per contract
award for two or combined form factors. (2) Technical/Management
Proposal: The technical/management proposal shall include a
discussion of the nature and scope of the research, the technical
approach, and associated challenges and risks. The proposal
shall address each of the evaluation criteria listed in Section
E. The offeror may propose a subset of the GRAM functions for
a given form factor. In the proposal, the offeror shall provide
a detailed explanation as to why a specific GRAM function is
not applicable to the given form factor. The proposal shall
identify the offeror's willingness to work with other GRAM-SAASM
PRDA contractors to resolve commonality issues. This interaction
shall involve up to four Technical Interchange Meetings (TIM).
This interaction especially applies to PRDA contractors working
on the same form factors to yield a single common ICD for that
particular form factor. Additional information on prior work
in relevant areas, to include most recent relevant contracts
regardless of outcome; descriptions and availability of proposed
equipment, data, facilities, and technical skills mix (including
resumes of key personnel who will be participating in this
effort). Offerors must also identify the nature and extent
of work to be subcontracted, if any. Specifically, the technical/management
proposal shall include (a) a Statement of Work (SOW) detailing
the technical tasks to be accomplished under the proposed effort
and suitable for contract incorporation, (b) an Integrated
Master Plan (IMP) to define how the SOW will be implemented
under the proposed effort (reference instructions in the Offeror's
Library). The IMP should be less than 10 pages; and suitable
for contract incorporation. The IMP shall depict an integrated
product-oriented approach addressing events, significant accomplishments,
and accomplishment criteria; as well as systems engineering
process narrative.,(c) a discussion of planned deliverables
under the program. (3) Cost Proposal: Since adequate price
competition is expected, certified cost or pricing data is
not contemplated in accordance with FAR 15.406-2. In accordance
with FAR 15.403-3, information other than cost or pricing data
is required to determine price reasonableness, cost realism
and completeness. Such information shall be submitted using
SF 1448. Information submitted on the SF 1448. Offerors can
use their own format as directed by FAR 15.403-5. If after
receipt of proposals the Contracting Officer determines that
there is insufficient information available to determine price
reasonableness, cost realism and completeness and none of the
exceptions in FAR15.403-1 apply, the offeror will be required
to submit cost or pricing data. The cost proposal shall be
submitted with an integrated master schedule, directly traceable
to the IMP, and shall contain a person-hour breakdown by task.
Offerors are to provide data that identifies their corporate
IR&D budget for the GRAM-SAASM or related effort, a funding
profile for accomplishing the GRAM-SAASM effort, actual expenses
incurred to date and rational for the amount and use of Government
funding being requested. IAW DFARS 252.227-7017, "Other Documentation"
requires offerors to identify any use or disclosure of restrictions
that they assert on technical data or computer software to
be delivered under this contract. (4) Page Limitations: There
are no page limits for the technical/management and cost proposals,
but a goal of 100 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches is suggested. Classified portions
of the proposal shall be submitted in a separate annex. (5)
Preparation Cost: This announcement does not commit the Government
to pay for any proposal preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting NAVSTAR contract or any other
contract. However, it may be an allowable expense to the normal
bid and proposal indirect cost specified in FAR 31.205-18.
E-BASIS FOR AWARD: The selection of one or more sources for
award will be based on an evaluation of an offeror's response
(both technical/management factor and cost) to determine the
overall merits of the proposal in response to the announcement.
The government may request Offerors to present oral presentations
after receipt of proposals. The technical/management is ranked
as the first order of priority, cost is significant but secondary.
The Technical/Management Factor will be assessed using assessment
criteria of soundness of approach, proposal risk, and past
performance. Technical/Management Subfactors include FORM FACTOR
MARKET BASE, SCHEDULE, AND OFFEROR'S CAPABILITY; which are
of equal importance. FORM FACTOR MARKET BASE Subfactor addresses:
(a) Potential quantities (e.g., market base) for a given form
factor. (b) Number of programs/platforms as potential users
for a given form factor (c) Offeror's form factor applicability/user
base. Status of existing contracts and willingness to insert
GRAM-SAASM. Progress toward proposing GRAM-SAASM solution in
the form factor for new or upcoming programs. SCHEDULE Subfactor
addresses: (a) Offerors schedule availability for a pre-production
GRAM/SAASM configuration. (b) Relative timing to the end of
the period of performance of anticipated end user procurements
for the given form factor OFFEROR'S CAPABILITY Subfactor addresses:
(a) Offeror's SAASM qualifications. Current status and progress
as a SAASM developer IAW CZE-94-001. (b) Offeror's HAE qualifications
for the proposed form factor. Current status and progress as
an HAE developer IAW CZE-93-105A. (c) Offeror's HAE qualifications
for GRAM. Current progress in developing a GRAM. (d) Offeror's
HAE qualifications for GRAM in the proposed form factor. Current
progress in developing a GRAM for the proposed form. PAST PERFORMANCE
will address: (a) Offeror's past SAASM performance, (b) Offeror's
past HAE performance. (c) Offeror's past GRAM performance.
COST while ranked as the second order of priority, is a significant
factor in the award decision, and will be evaluated for realism,
reasonableness, and completeness. The degree of cost sharing
by the offeror will also be evaluated. The Government reserves
the right to award to a Small Business (SB), Small Disadvantaged
Business (SDB), Women-Owned Business or to Historically Black
Colleges and Universities (HBCU)/Minority Institutions of Higher
Learning (MI), if after evaluation, the capability to perform
is determined. If proposals are received of equal caliber,
preference will be given to SB, SDB, and HBCU/MI. Offerors
are advised that employees of the Aerospace Corporation, ARINC
Research Incorporated, Overlook Systems Technologies Incorporated
and SAIC may assist the Government, as advisors, in performing
technical evaluations of proposals submitted under this announcement.
These advisors will be authorized access to all portions of
the proposal data and discussions that are necessary to enable
them to provide specific technical advice on specialized matters,
or on particular problems. This includes access to cost or
pricing evaluations/negotiations data. The resulting contract(s)
will incorporate a special contract requirement to allow these
advisors to review, evaluate and analyze documents generated
during contract performance. Potential offerors having objections
to non-government personnel evaluating their proposals and/or
documents generated during contract performance should contact
the Contracting Officer prior to submitting their proposals.
Please check the GRAASM web page for updates and additional
program information at the following Internet address: http://www.laafb.af.mil/SMC/CZ/homepage/user/grasasm.htm.
F-POINTS OF CONTACT: (1) Technical Contact Point: (a) For SAASM:
Lt. Kevin Clark. (310) 363-5768 (b) For GRAM: Mr. Ramon Hilario,
(310) 363-3818, (2) Contracting Point of Contact: Contracting
Officer, Mr. Charles D. Watson, (310) 363-0489; Contract Specialist
, Ms Lynette Bryant, (310) 363-6193. Mailing address for all
contacts herein is HQ/SMC 2435 Vela Way, Suite 1613, Los Angeles
AFB, El Segundo, CA 90245-5500. Note 26.****
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm

LINKDESC:
CITE: (W-100 SN188900)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACE SCIENCE ASTRONOMICAL AND ASTROPHYSICS RESEARCH
AND DEVELOPMENT
SOL N00173-98-R-CB03
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The synopsis for Space Science Astronomical and Astrophysics
Research and Development previously printed in the Commerce
Business Daily on 20 March 1998 is hereby cancelled in it's
entirety.
CITE: (W-103 SN189049)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Avaition and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--STUDIES ON THE COMBUSTION OF AMMONIUM DINITRAMIDE
(ADN) AND OTHER OXIDIZERS
SOL PAN: R8Q25-8
DUE 050198
POC Marcia N. Tully, (256) 876-1351, Synopsis Number R023-98
DESC: Contract will be a Firm-Fixed Price, 36-month effort. This
effort is limited to the Institute of Chemical Kinetics and
Combustion (ICKC) in Novosibirsk, Russia since it is the only
source with the capability, knowledge and experience required
to perform this effort. All responsible sources may submit
a proposal which shall be considered.
CITE: (W-103 SN189080)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT) PROJECTS
COVERED BY BAA NAWCTSD 96-1, PREVIOUSLY SYNOPSIZED
SOL NAWCTSD BAA 96-1
DUE 101598
POC TECHNICAL POINT OF CONTACT: Mr. Jim Bostick, (407) 380-4181;
PCO: BOB RIDDLE (407) 380-4095
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD), Program Directorate Marine Corps Ground Programs,
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), and Air Force Agency for Modeling and Simulation
(AFAMS), all of Orlando, FL, have comprehensive modeling, simulation,
instrumentation and training systems responsibilities ranging
from research and technology base development through systems
acquisition and life cycle support. The missions of these organizations
support a broad customer base including all military services,
DoD, and non-DoD organizations, and include MOUT-IS ATD. This
synopsis seeks the identification of potential Weapon and Target
Modeling projects covered by the NAWCTSD Broad Agency Announcement
BAA NAWCTSD 96-1, previously synopsized. The topics of specific
interest included under Part III (Research Interests) are Topics
1-N (Individual and Small Infantry Training Systems) and 2-E
(Weapon Fire Simulation). NAWCTSD is actively seeking proposals
for the instrumentation of additional weapons, rotary wing
aircraft and smart targetry to be used in the Military Operations
in Urban Terrain (MOUT) environment located at Camp Lejeune,
NC. The newly developed weapons and targets must integrate
with the existing instrumentation system. The current system
integrates Global Positioning System (GPS) equipment, radios,
computer hardware and software with Multiple Integrated Laser
Engagement System (MILES) equipment. All interested parties
are encouraged to contact the MOUT-IS ATD technical point of
contact (TPOC) to determine the extent of interest in a specific
research project before submitting a white paper. All white
papers will be reviewed; only parties submitting acceptable
white papers will be invited to submit a proposal. The recommended
four-step sequence is: telephone call, informal white paper,
proposal, and contract award for selected projects. This sequence
allows earliest determination of the potential for funding
and avoids contractor and Government time spent on efforts
that may have little chance of being supported. The MOUT-IS
ATD TPOC is Mr. Jim Bostick, (407) 380-4181. When, and if,
invited to submit a proposal, proposals should be sent to NAWCTSD,
Contracts Division, Code 25723, ATTN: Robert Riddle, 12350
Research Parkway, Orlando, FL 32826-3275. Proposals received
by October 15, 1998 will receive preference in being processed
for evaluation. Please refer to NAWCTSD BAA 96-1 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA NAWCTSD 96-1
remains unchanged and parties that have already received a
copy need not request another. New requests for copies of BAA
NAWCTSD 96-1 must be in writing and faxed to the attention
of Robert H. Riddle at (407) 380-4495. No solicitation shall
be released. Contracts for selected proposals will be awarded
no earlier than October 1, 1998 and can be for a period not
to exceed two years. Anticipated funding for this initiative
for FY99 and FY00 under the BAA is projected to be approximately
$3-5M.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: jim_bostick@ntsc.navy.mil
EMAILDESC:
CITE: (W-103 SN189109)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Avaition and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--STATEMENT OF WORK "INTERFEROMETRIC FIBER OPTIC GYROSCOPE
(IFOG)," CONTRACT MODIFICATION
DUE 052998
POC Patsy C. Garrison, Contract Specialist, AMSAM-AC-RD-AY, (256)842-7406,
Earnest L. Taylor, Jr., Contracting Officer, (245)876-7500,
Synopsis Number R025-98
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to Contract DAAH01-95-C-R147 with
Honeywell, Inc., 3660 Technology Drive, Minneapolis, MN 55418.
This effort will improve Honeywell's Interferometric Fiber
Optic Gyroscope (IFOG) manufacturability. It includes developing
improved IFOG packaging, mechanical design of IFOG triad, and
optimal design of Depolarizers. This synopsis is for potential
subcontracting opportunities only. Interested sources should
contact Honeywell directly.
CITE: (W-103 SN189141)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT AT US EPA/WESTERN ECOLOGY
DIVISION, COASTAL ECOLOGY BRANCH, NEWPORT, OREGON
SOL PR-NC-98-10248
DUE 060398
POC Phyllis Roberts, Contract Specialist (919) 541-3564 or Barbara
Stearrett, Contracting Officer/Team Leader, (919) 541-3113
DESC: The U.S. Environmental Protection Agency (US EPA), National
Health and Environmental Effects Research Laboratory/Western
Ecology Division (NHEERL/WED), Corvallis, Oregon, is seeking
qualified sources to provide on-site physical, chemical, and
biological scientific support services at its Coastal Ecology
Branch laboratory in Newport, Oregon. The facility is located
at 2111 S.E. Marine Science Drive, Newport, OR 97365. The contractor
shall develop techniques for analyzing and assessing contaminant
exposure and effects on marine environments and biological
communities. The contractor shall provide diagnostic marine
ecotoxicology research, develop analytical tools and relevant
data useful for identifying environmental problems, diagnose
causal relationships, determine the extent and severity of
problems, and monitor to ensure correction of problems. Methods
to be tested, field sites, and test compounds will be selected
during the contract period by the EPA. The US EPA anticipates
awarding a cost-plus-fixed-fee, level of effort type contract
with a base period of one year and one 15-month option period
for a total contract performance period of 27 months. The base
contract period will consist of 11,280 hours with an option
for up to an additional 7,520 optional hours. The option contract
period will consist of 14,100 hours with an option for up to
an additional 9,400 optional hours. This procurement is a follow-on
to 68C40002 with DynCorp I&ET, Inc. This is a total small-business
set-aside. The SIC code is 8731 with a size standard of 500
employees. The release date of this RFP is on or about May
1, 1998. Proposals will be due approximately 30 days later.
The RFP and any amendments will be available ONLY via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the RFP and any amendments via the Internet.
It is your responsibility to check the same site where the
RFP is posted for any amendments frequently. Telephone and
fax requests for a copy of the RFP will not be honored. All
responsible sources may submit a proposal which shall be considered
by the Agency. See Numbered Note(s) 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-103 SN189187)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--EOCAP-HYPERSPECTRAL NRA
DUE 050898
POC Hugh V. Carr, Project Element Manager, Phone (228)688-2042,
Fax (228)688-7455, Email hugh.carr@ssc.nasa.gov - Harold G.
Taulbee, Contracting Officer, Phone (601) 688-1640, Fax (601)
688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Commercial Remote Sensing Program (CRSP) is soliciting proposals
to advance the commercial applications of hyperspectral, remotely
sensed imagery. Through this NASA Research Announcement (NRA),
NASA intends to create a diverse portfolio of application-based
projects that will best assess the common and unique requirements
for hyperspectral data in science and commercial applications.
For a copy of the draft solicitation, go to the following web
address: http://procurement.nasa.gov/EPS/SSC/class.html. Comments
on the draft solicitation must be received by SSC on or before
April 29, 1998. The final solicitation will be issued on or
about May 8, 1998. Proposals must be received at the John C.
Stennis Space Center on or before June 26, 1998. For additional
information regarding NASA's Commercial Remote Sensing Program,
go to the following web address: http://www.crsp.ssc.nasa.gov/3dframe.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NRA02
LINKDESC:
EMAILADD: hugh.carr@ssc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188880)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--ULTRAFILTRATION MEMBRANE CLEANING AGENTS
SOL N00167-98-SS-0048
DUE 051498
POC Carl Adema (301) 227-4981
DESC: The Carderock Division, Naval Surface Warfare Center (NSWCCD)
seeks sources within industry for chemical agents and procedures
to be used for cleaning ceramic ultrafiltration membranes fouled
from processing bilgewater from U.S. Navy ships. Cleaning processes
shall be used to remove bilgewater contaminants from silica
membrane surfaces and pores without damaging the membrane surface
and substrate. The agents and procedures must also meet the
following criteria: (1) must be able to remove the following
contaminants from membrane surface and pores: carbon, phosphorus,
sulfur, nitrogen, petroleum hydrocarbons, zinc, copper and
iron; (2) must be non-corrosive to membrane surface and substrate;
(3) must be capable of operating in flowing streams at flow
rates of 10 to 400 gallons per minute; (4) must be able to
withstand an operating temperature of 50 to 175 degrees Fahrenheit.
The cost of ultrafiltration membrane cleaning agents is also
required. Responses to this synopsis are requested within 30
days from date of publication. This synopsis is for information
purposes only to identify potential suppliers. It does not
constitute an RFP and does not obligate the Government in any
way to purchase any of the systems offered. Responses to this
synopsis shall be submitted to: Carl Adema, NSWCCD, Building
60, Code 633, 9500 MacArthur Boulevard, West Bethesda MD 20817-5700.

CITE: (W-103 SN189050)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: B--MOCK ASSESSMENT-JCAHO
SOL RFP521-052-98(WG)
DUE 050698
POC Wanda Goolsby or Joanna Belcher, (205) 933-4492
DESC: The DVAMC, Birmingham, AL intends to negotiate a contract
with Quality Healthcare Resources, Inc., to conduct an on-going
mock assessment/inspection update for this medical center in
preparation of the upcomming JCAHO inspection during the month
of August, 1998. The solicitation will be issued o/a 4/27/98.
Those vendors/firms who feel they are qualified to provide
this service may send their qualifications in writing to the
address listed above or faxed to (205) 933-4489. Number Note
22 applies. Proposals will be due o/a 5/6/98.
CITE: (W-100 SN188894)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: B--MOCK ASSESSMENT-JCAHO
SOL RFP521-052-98(WG)
DUE 050698
POC Wanda Goolsby or Joanna Belcher, (205) 933-4492
DESC: MODIFICATION: The DVAMC, Birmingham, AL intends to negotiate
a contract with Quality Healthcare Resources, Inc., to conduct
an on-going mock assessment/inspection update for this medical
center in preparation of the upcoming JCAHO inspection, during
the week of May 11-15, 1998. The solicitation will be issued
o/a 4/27/98. Those vendors/firms who feel they are qualified
to provide this service may send their qualifications in writing
to the address listed above or faxed to (205) 933-4489. Number
Note 22 applies. Proposals will be due o/a 5/6/98.
CITE: (W-100 SN188895)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--DATA PRODUCTS FROM REALTIME GLOBAL AREA COVERAGE
(GAC) MEASUREMENTS
SOL RFQ902-72660-902
DUE 041798
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Data Products from realtime Global Area Coverage
(GAC) measurements. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to cancel this soliciation
in its entirety. These services are no longer required.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ902-72660-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189107)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: B--MOCK ASSESSMENT-JCAHO
SOL RFP521-052-98(WG)
DUE 050698
POC Wanda Goolsby or Joanna Belcher, (205) 933-4492
DESC: MODIFICATION: The DVAMC, Birmingham, AL intends to negotiate
a follow-up contract with Quality Healthcare Resources, Inc.,
to conduct a follow-up mock assessment/inspection update for
this medical center in preparation of the upcoming JCAHO inspection,
during the week of May 11-15, 1998. The solicitation will be
issued o/a 4/27/98. Those vendors/firms who feel they are qualified
to provide this service may send their qualifications in writing
to the address listed above or faxed to (205) 933-4489. Numbered
Note 22 applies. Proposals will be due o/a 5/6/98.
CITE: (W-103 SN189304)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--OPEN-END IDIQ A-E CONTRACT FOR ARCHITECTURAL SERVICES
AT THE USAF ACADEMY CO
SOL F0561198R0258
DUE 051298
POC Contact John Peters, Contracting Officer, (719) 333-2735
DESC: A-E Open End Title I, Title II and other Architect-Engineer
(A-E) Services at the United States Air Force Academy CO, for
a broad variety of maintenance, repair, and new construction
projects. The performance period will be one year from date
of award plus four (4) one-year option periods that will be
unilaterally exercised at the government's discretion. Services
required may be field investigations, recommendations, studies,
reports, analysis, cost estimates, specifications, product
research, record documents research, preparation of construction
drawings, and presentations to coordinating agencies. Designs
may require asbestos and lead based paint removal. This contract
may also include planning, GIS, maintenance, repair and construction
of all Academy facilities. Title II delivery orders may involve
direct consultation with construction contractors. Construction
management services, as-built services and peer review services
may be required. Submittals should include proposed subconsultants
for architectural, environmental (including asbestos and lead
paint), roofing, and each of the major engineering disciplines
required for a complete design. This open-end contract may
include asbestos & lead paint, roofing, and each of the major
engineering disciplines. This open-end contract may include
the design of new systems, repair and replacement of existing
systems, utilities, substations, electrical distribution, heat
plants, and DDC control systems. One architectural firm will
be selected for project number 99-0105. Architect-Engineer
firms that meet the requirements described in the announcement
are invited to submit the following in an original and one
copy; (A) Standard Form 254, Architect-Engineer and related
services questionnaire; (B) Standard Form 255, Architect-Engineer
related services for specific projects. To be included with
the Standard Form 254 and 255 shall be a cover letter specifically
addressing each of the below listed criteria in sequence. Criteria
1 and 2 below are equally of the greatest importance, with
the remainder of the criteria of lesser importance, but approximately
equal to each other. Criteria forming the basis for selection
by two formal selection boards will include, but will not be
limited to: (1) Specialized Experience: Expertise of the firm
in facilities and large scale academic complexes; Technical
competence in renovation and upgrade in the type of work required,
including, where appropriate, experience in energy, conservation,
pollution, prevention, waste reduction, and use of recovered
material; (2) Professional qualifications of experienced key
personnel and consultants. Principles and Project Managers
of A-E firms must hold a professional degree and a registered
architect, licensed in the State of Colorado. Project Managers
of sub-consultants must hold a professional degree and be a
registered professional engineer, licensed in the State of
Colorado; (3) Capacity of firm to handle several different
requirements in different required time limits; (4) Past performance
on contracts both Government and Private in terms of cost control,
quality of work, and compliance with performance schedules;
(5)Volume of work: Prior DOD Awards, specifically list all
DOD contracts awards the firm completed for the previous twelve
months to include fees; (6) Previous work at the United States
Air Force Academy; (7) CADD capabilities; (8) Location in general
geographical area of the Air Force Academy; (9) Identification
and commitment to small business and to small disadvantaged
business, historically black college and university, or minority
institution performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. Failure to
supply data in the cover letter for criteria 1 through 9 above
may result in disqualification of the firm. Based on these
criteria, the USAFA Preselection Board will reduce the field
of submitting A-E firms to a maximum of six (6). The qualifications
of these six firms will be reviewed by the USAFA Final Selection
Board, which will independently rank the six firms. Evaluations
of the three top-rated firms will include interviews by the
Final Selection Board members. The firm receiving the highest
ranking from the Final Selection Board will be the first choice
for selection, with the second and third ranked firms serving
as alternates. The firm ranked most qualified will be sent
a Request for Proposal (RFP) with the intent to negotiate rates.
It is anticipated that the clause "Small, Small Disadvantaged
and Women-Owned small Business Subcontracting Plan" (FAR 52.219-9)
will be included in any resulting Request for Proposal. Offerors
should review the applicability of the clause and consider
the requirements of this clause when assembling their team
of subconsultants, providing, if required sufficient representation
to achieve established goals. The firm awarded a contract is
guaranteed a minimum of $5,000.00 in fees for A-E Services.
As projects are identified, delivery orders will be issued.
No single delivery order, including subsequent modifications
may exceed $299,000.00 in fees. Fees may not exceed $750,000.00
in any contract year. This includes modifications to delivery
orders issued in that year. An exception to this limitation
is the initial delivery order to start the contract. This order
may exceed $299,000.00, but can not exceed the maximum limitation
of the contract of $750,000.00 for each year. Appropriate data
in response to this notice must be received by 12 May 98. This
requirement is being advertised unrestricted in accordance
with the Small Business Competitive Demonstration Program.
This announcement is not a request for proposals.
CITE: (W-100 SN188891)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW US MISSION TO THE UNITED NATIONS
SOL GS02P98DTC0059(N)
DUE 060998
POC Gayle Schuster, Contract Specialist, 212 264-2825, Joan Betts,
Contracting Officer, 212 264-9486
DESC: This announcement hereby supercedes and replaces in its
entirety the announcements posted on 3/31/98 and 4/2/98. Please
note the new date for the Presubmittal meeting. The General
Services Administration (GSA), Northeast and Caribbean Region,
New York, announces an opportunity for Design Excellence
in Architecture / Engineering services as required for a New
U.S. Mission to the United Nations. The existing facility
consisting of an office tower, auditorium wing, connecting
service core and a basement with five parking spaces will be
demolished. The existing gross area is 9 059 m2 . The estimated
total construction cost for demolition ranges between $3,000,000
and $4,000,000. The new United States Mission to United Nations
will contain an occupiable area of 9 986 m2, a gross area
of 13 128 m2, a motor pool facility for 4 vehicles plus 10
indoor parking spaces. The General Services Administration
desires this complex to be placed on the existing site, within
the context of the community. It should reflect an appropriate
expression of the American architectural tradition, and be
a visual testimony to the dignity, enterprise, vigor and stability
of the United States of America. The estimated total construction
cost ranges between $38,000,000 and $41,000,000. The Design
will include, but is not limited to, demolition, structural,
interior construction, plumbing, HVAC, vertical transportation,
fire protection, electrical system, lighting and power, special
systems (emergency generator, UPS, security, communication
and data systems, energy management system), and site work.
The existing facility contains hazardous material requiring
abatement. The Scope of services under this Firm Fixed Price
Contract includes, but is not limited to: Predesign survey
of existing conditions, programming studies; presentations
to client; energy conservation analysis; development of housing
plans and support for the relocation of the existing occupants
into swing space, complete architectural and engineering design,
preparation of specifications, CADD drawings, scheduling, value
engineering, cost estimating, construction phasing and space
planning, interior design, optional post construction contract
services (PCCS), optional construction phase inspection services,
optional as-built drawings, and other related services. The
project will be designed and constructed in metric units.
The Design Excellence A-E selection will be completed in two
stages as follows: STAGE I: The first stage will establish
the capabilities of the "Design Firm and it's Lead Designer."
In the FIRST STAGE, a minimum of three (3) Design Firms will
be short-listed for further consideration. The short list
will be based on the Design Firms' Stage I submittals in response
to this Request For Qualification (RFQ). The Design firm will
provide specific evidence of its capabilities to deliver design
excellence and will express its design approach and philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN [25%]. The firm shall submit 8"x 10" graphics (maximum
of two graphics per project) (maximum of three projects) and
a typewritten description (maximum of one page per project)
of new construction projects completed by the firm within the
past 10 years. The three (3) projects shall demonstrate architectural
design accomplishments. The narrative shall address the design
approach for the features of each project (include tangible
evidence where possible i.e. certificates, awards, peer recognition
etc. demonstrating design excellence) and address how site
constraints were satisfied by the design. (2) PHILOSOPHY AND
DESIGN INTENT [35%]. In the lead designer's words, encompassing
the following (maximum of two typewritten pages for items A-F),
state your: A) Overall design philosophy. B) Approach to the
challenge of public architecture issues and parameters that
may apply specifically to aspects of this project. C) Philosophy
on creating a federal facility D) Philosophy on determining
the design parameters, and E) Philosophy on determining how
Art in Architecture can be integrated in this project. (3)
LEAD DESIGNER'S (ARCHITECTURAL) PROFILE [15%]. Submit a biographical
sketch including education, professional experience and recognition
for design efforts on similar projects. Identify and describe
areas of responsibility, and (4) Key Designer's Portfolio (25%).
Submit 8" x 10" photographs (maximum three per project) and
a type written description (maximum one page per project) of
not more than three designs attributable to the Key Designer
and contracted for within the past ten years including challenges
and resolutions. Offerors shall SUBMIT modified SF 255 AND
SF 254 FOR THE LEAD Design Firm only. After the A-E Evaluation
Board reviews the Stage I submittals, the Board will select
a short list consisting of a minimum of three firms, and will
request a Stage II submittal from the short-listed firms, as
outlined below. Once announced, the short list will be published
in the CBD. A period of 14 calendar days will be provided for
the A-E Design Firms to establish full project teams and prepare
their narrative response. STAGE II: In this stage the entire
project TEAM, including the A-E Design Firms selected in the
first stage, their designated lead designers and ALL the consultants
who will work on the project, will be evaluated. The A-E Design
Firms will submit modified Standard Forms 254 and 255's that
reflect the entire project TEAM. Responses must include Standard
Form 254 for all Joint Venture members and/or consultants and
a composite Standard Form 255 for the proposed team. The Government
will establish the criteria and the date these submittals are
due and provide the selection criteria for the interviews and
final selection process, with the Stage I short list announcement
published in the CBD. Consideration for this project is defined
as follows: The lead A-E must have an active design production
office located within a seventy five (75) mile radial distance
from Columbus Circle, New York, NY. If the Lead Design Team
and Working Drawings Productions Team are separate entities,
the GSA shall require that both entities enter into a single
contract with the GSA. Internal working agreements as well
as entities such as Joint Ventures, Partnerships, or any other
legal entity permitted to practice architecture or engineering
will be allowed and must be submitted to the GSA for review
within forty five (45) days of the notification of selection.
A complete description of the proposed internal responsibilities
of the components must be included in both the Stage I and
Stage II submittals. A pre-submittal meeting will be held
on Thursday, May 7, 1998 at 10:00 A.M. at the Court of International
Trade, 1 Federal Plaza, New York, N.Y. To register for the
pre-submittal meeting, or to obtain a copy of the Scope of
Work, please, contact Gayle Schuster, Contract Specialist at
212-264-2825. A complete Scope of Work is available for your
review. Before award of the contract, the A-E (if not a small
business of $2,500,000.00 gross average sales receipts for
the past three years) shall be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 32 percent for Small
Businesses, 6 percent for Small Disadvantaged Businesses, and
3 percent for Woman-Owned Small Businesses. In support of the
agency's efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractor consultants will be reflected in a
Small Business Subcontracting Plan to be submitted with the
Stage II submittal and included in the contract. Firms must
also provide a brief written narrative of outreach efforts
made to utilize Small Business, Small Disadvantaged Business
and Women-Owned Small Business concerns during Stage II. The
narrative shall not exceed one typewritten page. An acceptable
subcontracting plan must be agreed to before contract award.
Small Business, Small Disadvantaged Business and Woman-Owned
Small Business firms are strongly encouraged to participate
as a prime contractor or as a member of a joint venture with
other small businesses. All interested large business firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent possible with
Small, Small Disadvantaged and Women-Owned Small Business firms
as part of their ORIGINAL SUBMITTED TEAMS. A draft contract
will be furnished to all firms being interviewed during Stage
II. The A-E firm selected will be required to furnish to the
Contracting Office preliminary salary rates and overhead rate(s)
within 21 calendar days of notification. A-E Firms having the
capability to perform the services described in this announcement
are invited to respond by submitting a completed SF 254 (for
Stage I "A-E Design Firm"), which must be dated no less than
twelve months before the date of this synopsis, and a SF-255
(for Stage I "A-E Design Firm") along with a letter of interest.
Please Note: In Block 8 of the SF-254, specify only current
payroll (non-contract) personnel of each firm. In Block 10
of the SF-255, the A-E firm MUST sign (name and title), and
date the submittal. Submissions shall be mailed to General
Services Administration, Program Support Division, 26 Federal
Plaza, Room 18-130, New York, NY 10278, by June 9, 1998, 4:30
Local Time. The following information MUST be on the outside
of the sealed envelope. 1) Solicitation No.: GS-02P-98-DTC-0059(N)/Title:
New U.S. Mission the United Nations, 799 United Nations Plaza,
New York, NY. 2) Due Date: June 9, 1998. 4) Closing Time 4:30
P.M. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE WILL NOT BE
ACCEPTED. Award of this contract is contingent upon funding
approval. This is not a Request for Proposal.
CITE: (W-103 SN189073)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES
SOL F41624-98-R-8014
DUE 051898
POC Mark A. Rounsavill, Contract Specialist, (210) 536-5766 or
M. R. Deaton, Contracting Officer, (210) 536-5768
DESC: ARCHITECT-ENGINEER (A-E) SERVICES FOR PREPARATION OF A
VARIETY OF ARCHITECTURAL AND ENGINEERING PROJECTS AND SERVICES
THROUGH AN INDEFINITE DELIVERY - INDEFINITE QUANTITY (IDIQ)
CONTRACT. SOL F41624-98-R-8014. POC Mark Rounsavill (210) 536-5766.
A-E services for preparation of architectural and engineering
related publications, design guides and handbooks, interior
designs, facility designs, Computer-Aided Design and/or Drafting/Geographic
Information System (CADD/GIS) services, landscape design, planning
and urban design, and other professional services located at
U.S. Air Force installations and/or occupied facilities throughout
the United States and some overseas areas. The Air Force Center
for Environmental Excellence (AFCEE), Brooks AFB, San Antonio,
TX, is seeking qualified firms to provide A-E services under
a firm-fixed price, IDIQ contract. The firm must be capable
of providing and managing a team of individuals from within
the firm or from subcontracts with consultants. Disciplines
which may be required include architects, landscape architects,
interior designers, publication writers/editors, technical
writers, graphics artists, engineer disciplines typically associated
with facility design and construction, cost estimators, specification
writers, CADD technicians, GIS analysts, planners and urban
designers. The work will pertain to typical facilities and
infrastructure located on military bases and may include, but
not be limited to: (a) Other Services: preparing, revising
and editing Air Force Civil Engineer publications, design guides,
handbooks, and tutorials; interior design; project programming
(DD Form 1391s) and Requirements and Management Plans (RAMPs);
renderings; installation (military base), site, utility, traffic,
facility, and interior space utilization planning studies and
analyses; surveys and reports including geotechnical, topographic,
environmental, and hazardous material (asbestos, lead based
paint, etc.); GIS graphic and non-graphical or relational spatial
database generation, queries, and GIS strategic plans; CADD
delivery of two and three dimensional drawings in a variety
of formats for target computer systems and software applications;
and landscape and irrigation design, comprehensive installation-wide
master planning, visual analysis, development of grounds maintenance
standards, and development of specialized landscape guidance
and training tutorials; (b) Title I Services: schematic designs,
design charrettes, existing building conditions plans, preparation
of specifications and construction contract documents, value
engineering, cost estimating, and preparation of as-built drawings;
and (c) Title II Services: construction inspections, submittal
reviews, site visits, preparation of operations and maintenance
manuals. The total of all delivery orders per year will not
exceed $750,000. Individual orders will not exceed $299,000.
The A-E is guaranteed a minimum amount of $10,000 per basic
year and $10,000 per each of four option years (if exercised).
The term of the contract shall be for one year with four priced,
one-year options. Firms that meet the requirements described
herein are invited to submit a letter of interest with a Compact
Disc Read Only Memory (CD ROM) of their Standard Forms (SF)
254/255 to represent the team. This procurement is open to
small and large businesses and is subject to Public Law 100-656.
Firms selected for negotiation shall be through an order
of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, including: (a) Recent specialized experience
and technical competence in performing the type of work being
sought in this synopsis; (b) Professional qualifications of
the staff and consultants who will perform the actual work;
(c) Recognition of design excellence through receipt of design
awards; (d) Capacity of the firm to perform the work in the
required time; (e) Past performance history on both DoD and
other contracts in terms of quality of work, cost control and
compliance with performance schedules; (f) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design (sustainable
design) (g) Demonstrated success in electronic publishing and
website submittals, distributions, and communications with
customer (firms may view AFCEE website www.afcee,brooks.af.mil/dc/Dcform.htm
to view example products and tools in electronic format); (h)
Geographic proximity to Brooks AFB provided there is an adequate
number of qualified firms therein for consideration; and (i)Volume
of work previously awarded to the firm by the DoD with the
objective of effecting an equitable distribution of DoD A-E
contracts among qualified firms. Firms desiring to be considered
must submit their responses to AFCEE/DCD, C. Darrell Campbell,
2004 Arnold Drive, Brooks AFB, TX, 78235-5361. To be considered
for selection, responses (a cover letter and attached electronic
file of SF 254/255 in CD ROM format) must be received (and
SF 254/255 posted on firm's website with user identification
and password included in cover letter) on or before 4:00 PM
CDT 18 May 98. Electronic facsimile submittals will not be
accepted. Questions of a technical nature may be addressed
to C. Darrell Campbell at (210) 536-5483 up to the date due.
After that date all inquiries shall be addressed to the Contract
Specialist, Mark Rounsavill, at (210) 536-5766 (e-mail: Mark.Rounsavill@hqafcee.brooks.af.mil)
or to the Supervisory Contract Specialist, Mike Deaton, at
(210) 536-5768. This is not an RFP.
CITE: (W-103 SN189135)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: C--ENGINEERING & TECHNICAL SERVICES IN SUPPORT OF COMPLEX
& REGULAR OVERHAULS, SELECTED RESTRICTED AVAILABILITY, & PHASED
MAINTENANCE AVAILABILITY
SOL N00140-98-R-1810
DUE 060198
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
Contracting Officer, (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical support services on a sole source
basis for Supervisor of Shipbuilding (SUPSHIP), Conversion
& Repair, USN, Portsmouth, VA 23455. This sole source acquisition
will be awarded as a modification to Contract N00140-93-D-CD11
which currently expires on 15 December 1999. A total estimated
level of effort of 262,326 hours will be added to this Cost
Plus Fixed Fee (CPFF) contract in order to meet the performance
schedule until contract expiration. The services will be acquired
from Q.E.D. Systems, Inc. of Virginia Beach, VA. A CPFF modification
is anticipated. This proposed contract action is for services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. See Numbered
Note 22. The applicable Standard Industrial Classification
is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-103 SN189216)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with an option to extend two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are from $500,000 to $1,000,000 for each contract year and
from $500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, tidal surveys, and other related
surveys. The contractor shall be capable of performing automated
hydrographic surveys using microprocessor guidance control
devices; topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews shall be
required to support the contract. Additional crews may be required
by the Chief of the Survey Section. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in large scale mapping and related drafting for
detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not limited to, Theodolite, transits,
levels, electronic distance measurement instruments, electronic
total station devices, computational and plotting equipment,
hydrographic survey boat, Fathometers, offshore EDM positioning
device, etc. The firm must have an adequate number of qualified
surveying and computing personnel including a Registered Land
Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location
of the firm relative to the worksite (considered the State
of Florida) will be a strong consideration. 4. CAPACITY TO
ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once a notice to proceed is issued. THE FOLLOWING SECONDARY
CRITERIA WILL BE USED AS TIEBRAKERS: 5. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding cost control, quality of work and compliance
with performance schedules will be reviewed. Experience data
available to the Government through the A-E Contract Administration
Support System (ACASS) will be utilized to obtain performance
evaluations on prior contracts. 6. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. SUBMISSION
REQUIREMENTS Those firms which meet the requirements described
in this announcement and wish to be considered must submit
once copy each of SF254 and SF255 for the firm or joint-venture
and SF254 for each subcontractor. In Block 4 of SF255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF255,
indicate specific projects experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 p.m. eastern
time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and small disadvantage firms are encouraged
to participate as prime contractors or as members of joint-
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Response to this ad should be in writing only; telephone
calls and personal visits are discouraged. The required forms
shall be submitted to the following address: U.S. Army Corps
of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
SIC Code 8713. This is not a request for a proposal.
CITE: (I-103 SN189218)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: C--TITLE I AND TITLE II SVCS. FOR MECHANICAL/ELECTRICAL
ENGINEER PROJECTS
SOL F41691-98-R-0014
POC Linda Johnson, 210-652-5183
DESC: Subject synopsis is cancelled. Numbered Note 24
EMAILADD: johnsonl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-103 SN189247)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR A-E SERVICES FOR MATERIALS ANALYSIS AND DESIGN WITHIN SAD
SOL DACW21-98-R-0030
POC Lane Tison, 770/919-5296 or Julie Oliver, 912/652-5899
DESC: CONTRACT INFORMATION: Architectural-Engineering (A-E)
services for an Indefinite Delivery/Indefinite Quantity Contract
to provide geotechnical and construction material analysis
and design. The works will consist of providing analysis and
design involving services in support of planning, design, construction
and operation of civil works, military programs, and support
for others. The area involved in the work will principally
be the southeastern United States, Puerto Rico and the Virgin
Islands. Tasking under the contract could come from Mobile
District, Jacksonville District, Savannah District, Charleston
District and/or Wilmington District. This contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The total
of all task orders during each ordering period may not exceed
$1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of this contract over the three year ordering
period may not exceed $3,000,000. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small business and
small disadvantage business on SF 255. If selected, the large
business offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52.219.9
and DFARS 219.704/705 as a part of the request for proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontract plan. Of
the subcontracted work 62% to small business, 10% to small
disadvantaged business (a composite of small business ), 5%
to women-owned business (a composite of small business). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum subcontracting goals on the
SF 255, Block 6. Written justification must be provided if
the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements, please contact
Ms. Julie Oliver, Contract Specialist at 912/652-5899. 2. PROJECT
INFORMATION: The A-E firm selected must have equipment and
personnel capable of performance of analyses to determine the
properties of materials affecting engineering behavior that
must be analyzed or used to establish construction control
criteria, to determine whether certain properties of a particular
material are within specified limits, and to insure compliance
with contract specifications. The firm must have testing capabilities
for testing soils, aggregates, concrete, bituminous, masonry,
stone, rock and geosynthetics. The work will include, but not
be limited to design of concrete mixtures for structures and
pavements, soil-cement mixtures, bituminous mixtures for roadways
and airfields, and aggregate blends. The work could include
investigation and evaluation of potential earth borrow sources
and quarries. **** 3. SELECTION CRITERIA IN RELATIVE ORDER
OF IMPORTANCE: See Note 24 for general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as "tie-breakers" among technically
equal firms. A. Specialized experience: Firms must show specialized
experience in materials sampling, testing, evaluation and design
extensively throughout the southeastern United States including
Puerto Rico and the Virgin Islands. Firms must show experience
for both prime and/or sub-contract laboratories experience
having met ASTM E 329, ASTM D 3740 and ASTM C 1077 as evaluated
in accordance with ASTM E 548. firm must include a Quality
Assurance and Management Plan with the SF 255 submittal. B.
Past Performance: Firm must demonstrate its past performance
in the accomplishment of similar work. Items to be addressed
are: "Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules." C. Capacity: Firm must demonstrate capacity to
handle fifteen (15) simultaneous task orders of varying type
and location and provide the following minimum staffing: 3
project managers, 8 geotechnical/civil /structural engineers,
6 geologists, 20 field techs and 20 lab techs. D. Professional
Qualifications: Firm must have experienced personnel, including
but not limited to, professional engineers and geologists registered
in the states of MS, AL, FL, GA, SC, NC, TN, PR & V.I. ****.
E. Knowledge of the locality as it pertains to knowledge of
geological features sampling and data collection and testing
in the southeastern states and PR and VI. **** F. Degree of
participation of SB (including WOSB), SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated efforts. G. Location of team with respect to the
project area. H. Volume of DoD contract awards in the last
12 months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capability to perform this work must submit
ONE (1) copy of SF 255 (11/92 edition) for Prime and ONE (1)
copy of SF 254 for Prime and all consultants to the following
address: U.S. Army Engineer District, Savannah, ATTN: Linda
Smulevitz at CESAS-EN-S, 100 W. Oglethorpe, Savannah, GA 31401-3640,
no later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday
or Federal Holiday, the deadline is the close of business the
next business day. No faxed submittals will be accepted. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information call 503/808-4591. Cover letters and extraneous
materials (brochures, etc.) ARE NOT desired and WILL NOT be
considered. **** PHONE calls are DISCOURAGED unless ABSOLUTELY
necessary. **** PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. **** THIS is NOT a
REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02,usace.army.mil
EMAILDESC:
CITE: (W-103 SN189128)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR COST ESTIMATING SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
SOL DACA85-98-R-0012
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Don Tybus, 907/753-5655
Contracting Officer: Ms. Gail West
DESC: AMENDMENT: This amendment revises the announcement made
on 9 Apr 1998 for the subject solicitation. Please note the
revised address and complete title. This amendment does not
change the due date of 11 May 1998. (AC0413025-03)
CITE: (I-103 SN189240)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--AMX EQUIPMENT FOR UPGRADING ELECTRONIC ROOM CONTROL
SYSTEM
SOL 095CSC4104
DUE 042898
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ)on a Sole Make and Model basis for AMX equipment
per attached Request for Quotation. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Computer Sciences Corporation intends to purchase the items
from AMX or one of their authorized dealers in accordance with
FAR Part 13. Interested firms have fifteen (15) days from the
publication of this combined synopsis/solicitation to submit
in writing to the identified point of contact, their qualifications/capabilities
and offers. Such qualifications/capabilities and offers will
be used solely for the purpose of determining whether or not
to conduct this procurement on an competitive basis. Responses
received after the fifteen days or without the required information
will be considered nonresponsive to the synopsis/soliciatation
and will not be considered. A determination by the Computer
Sciences Corporation to not award this proposed effort on a
full and open cost competitive basis, based upon responses
to this notice is solely within the discretion of the Computer
Sciences Corporation. This announcement constitutes the only
solicitation; quotes are being requested per the attached Request
for Quotation (RFQ) and are located in the attached Word 6.0
file and includes complete description and part numbers together
with Representation and Certifications, and CSC Terms and Conditions
and all attachments must be completed in order for consideration.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by Computer Sciences Corporation. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC4104
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188896)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL, PORTSMOUTH
NK 03801
SOL F34608-98-Q-5020
DUE 050598
POC Contract Specialist, Lily Block (405) 734-9297 or Contracting
Officer, John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Portsmouth NH. The proposed contract is for five years.
The local exchange service provider certified by the New Hampshire
PUC shall provide local commercial communications service for
Recruiters associated with the 319 RCS, Portsmouth NH. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-103 SN189075)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA@00-98-Q-0059
DUE 043098
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Computer Corporation
of America, 8200 Greensboro Drive, Ste. 1150, McLean, VA 22102-3803,
for the acquisition of software maintenance for the following
proprietary products: Advantage Series (M204, Dictionary, Workshop
and TP Interface (CICS)), TP Interface (VTAM), Security Interface
and Target/204. These software products are currently installed
on equipment located at the DMC in Oklahoma City, OK. Period
of performance for the maintenance is 1 Jul 98 through 30 Jun
99. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-103 SN189078)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--ONTECHNOLOGY MEETING MAKER EXTENDED MAINTENANCE PLAN
FOR 1,630 LICENSES
SOL W-10-90827
DUE 042898
POC Lee Anne Arslan, Computer Center, Phone (202) 358-1348,
Fax (202) 358-3066, Email larslan@mail.hq.nasa.gov - Felecia
L. London, Simplified Acquisition Specialist, Phone (301) 286-4112,
Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
ONTechnoly Meeting Maker Extended Maintenance Plan for 1,630
licenses. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/HQ intends to purchase the
items from ONTechnology Corporation. Only one responsible source
10 U.S.C.2304(c)(1) or 41U.S.C. 253(c)(1). ONTechnolgy Corportation
is the only technolgy which has the right to perform software
maintenance and upgrades for the Meeting Maker software product.
The Government intends to acquire a commercial,item using FAR
Part 12. see Note 22. Any referenced notes can be view at the
following URL:http//gensis gsfc nasa gov htm Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-90827
LINKDESC:
EMAILADD: larslan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-103 SN189126)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 88 CG/SCXF WRIGHT-PATTERSONAFB
OH 45433
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 88 CG/SCXF, Wright-Patterson
AFB OH 45433. The intended contractor, Ohio Bell Telephone
dba AMERITECH, shall provides the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be 88 CG/SCXF, Wright-Patterson AFB
OH 45433. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Ohio Bell Telephone dba AMERITECH is the only local exchange
carrier (LEC) who has the approval of the Ohio Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-91-H-0016! Note 22.

CITE: (W-103 SN189150)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 180 FW/SCX, SWANTON OH )PORT
CLINTON OH) 43452
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 180 FW/SCX, Swanton
OH (Port Clinton OH). The intended contractor, GTE North, shall
provides the following services: (1) Commercial trunks and
commercial business lines, for common user dial service within
the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Meridian 1, Opt 21, Bldg 238, Port Clinton
OH. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). GTE North is the
only local exchange carrier (LEC) who has the approval of the
Ohio Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-97-H-0080. Note 22.
CITE: (W-103 SN189155)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR MICROSOFT PRODUCTS
SOL F08602-98-T1840
DUE 042798
POC Deloris Cusick, Contract Specialist, 813 828-3815 extension
368
DESC: HQ USSOCOM has a requirement for Microsoft Premier Technical
Support, Technical Service and Technical Account Management.
This is a sole source procurement with Microsoft Corporation
as authorized by 10 U.S.C. 2304(c)(1). This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12. This requirement is for technical support services
of Microsoft products and related products. The components
of Premier Support are access to the Microsoft Premier web
site, a secure, exclusive web area for customized information.
Special product information bulletins, service pack and hotfix
notification from Microsoft development. Troubleshooting tools
and guides access to Microsoft's third party dirver database,
and a subscription service for personalized information notification.
Access to broad technical information should also be available,
including the Microsoft Knowledge Base, technical white papers,
and product resource kits. The Premier support also includes
access to regularly held Expert Roundtable tele-conferences,
at which Microsoft development engineers, support engineers,
and Microsoft managers discuss key products and technology
issues. Performance period: 12 Jun 98 - 11 Jun 99. Delivery
Address: USSOCOM/SOIO-C4I-PR, 2705 Zemke/B.536, MacDill AFB,
FL 33621-5000. POC: Ms Theresa Hensley (813) 828-4629. FOB:
Destination, Acceptance: Denstination. Standard Industrial
Code is 7379. Business size standard is $18.0. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. FAR Provision 52.212-1, 52.212-2,
applies to this acquisition. Offers shall be evaluated for
fair and reasonable price, technical acceptability, adhearance
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Additional applicable FAR Clauses:
52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5, and 52.222-48.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items which
may be accessed on the internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 27 Apr 98 at 4:00 PM Eastern
Standard Time. Submit quotes to the attention of Deloris Cusick,
6 CONS/LGCX, 813 828-7792 or e-mail cusickd2@macdill.af.mil.

CITE: (W-103 SN189168)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--FILE SERVER FOR THE ABERDEEN AREA YOUTH TREATMENT
CENTER, 12451 HIGHWAY 1806, MOBRIDGE, SOUTH DAKOTA 57601.
SOL RFQ-98-047
DUE 052798
POC Vicki Fowler, Contract Specialist or Allen L. Davis, Contract
Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for one (1) file server and ten(10)
workstations for the Aberdeen Area Youth Regional Treatment
Center, 12451 Highway 1806, Mobridge, South Dakota 57601. Request
for RFQ-98-047 shall be made in writing or telefax 605-226-7669
and will be available approximately 15 days after date of publication
of this announcement. This is a Buy-Indian Set-Aside restricted
to Buy-Indian frims as defined in 25 USC 47.
CITE: (W-103 SN189176)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--SOFTWARE MAINTENANCE AGREEMENT FOR INGRES PRODUCTS
SOL W-10-90825
DUE 042898
POC Lee Anne Arslan, Computer Center, Phone (202) 358-1348,
Fax (202) 358-3066, Email larslan@mail.hq.nasa.gov - Felecia
L. London, Simplified Acquisition Specialist, Phone (301) 286-4112,
Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
Maintenance Agreement for Ingres products. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to purchase the items from Computer
Associates International Inc. Only one responsible source 10U.S.C.2304(c)(1)
or 41U.S.C.253(c)(1). Computer Associates is the only company
that has the detailed technical knowledge of the software code
and language statement required to maintain and upgrade this
product. No other software manufacturer has been licensed by
Computer Associates international Inc. The Government intends
to acquire a commercial item using FAR Part 12.See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-90825
LINKDESC:
EMAILADD: larslan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-103 SN189196)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 060898
POC Lynda Kieres, Purchasing Agent (406) 363-9210
DESC: The National Institute of Allergy and Infectious Diseases,
Rocky Mountain Laboratories (RML), Hamilton, Montana has a
requirement for additional software licenses and modules for
the Innopac Database in order to share on-line library resources
with the National Institutes of Health (NIH) Library. This
is a sole-source, non-competitive procurement action. The intended
source, is Innovative Interfaces, Inc., 5850 Shellmound Street,
Emeryville, Ca 94608. This proposed procurement action is for
software which was developed by and is proprietary to Innovative
Interfaces. This software allows shared access to an already
existing database server which is owned and operated by the
NIH Library. RML currently has one user license. This action
is solely to add additional user licenses and modules in order
to fully use all of the capabilities of the system. See note
22.
EMAILADD: lkieres@atlas.niaid.nih.gov
EMAILDESC:
CITE: (W-103 SN189294)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--NASA ROOM CONFERENCING SYSTEM
SOL ATD-124-DCF-98-0001
DUE 043098
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing a Request for
Information via the internet, with this announcement. This
document is for information and planning purposes and to allow
industry the opportunity to verify reasonableness and feasibility
of the requirement, as well as promote competition. Prospective
offerors are invited to sumbit information identifying equipment
they would provide, install, make operationsal, and maintain
to meet the minimum requirement in the attached RFI Word 6.0
document. All comments or questions may be forwarded to Wes
Allen via electronic transmission (wes.allen@msfc.nasa.gov)or
by facsimile transmission (256-544-6479). This synopsis/Request
for Information is not to be construed as a commitment by Computer
Sciences Corporation, nor will Computer Sciences Corporation
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ATD-124-DCF-98-0001
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188889)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--CASE TOOL SOFTWARE
SOL DAAE30-98-R-0809
DUE 042898
POC James P. Huff, Contract Specialist
DESC: This is a notice of intent to place a contract with Software
Engineering Technology, Inc., Knoxville, TN for software and
documentation for a Computer Assisted Software Engineering
(CASE) tool to support definition and visualization of systems
architectures. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-103 SN189181)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: E--MEDICINE BOW-ROUTT NATIONAL FOREST: SUPPLY OF VAULT
TOILETS TO LOCATION IN WYOMING
SOL RFQ CAZ-98-37
DUE 051598
POC Susan Major, Procurement Clerk, FAX 970-498-1045.
DESC: Contractor shall supply and deliver one double extended
restroom with 1000 gallon vaults, and one single extended restroom
with 750 gallon vault. Requirements for these restrooms include
the following: Restrooms shall meet Sweet Smelling Toilet (SST)
ventilation system requirements and American with Disabilities
Act (ADA) requirements for accessibility. Please send mail
requests to "USDA Forest Service, Rocky Mountain Station, Attn:
Contracting Office, Sue Major; 240 West Prospect Road, Fort
Collins, CO 80526" or FAX requests to "Attn: Sue Major" at
970-498-1045; no phone requests please.
CITE: (I-100 SN188871)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS - PURCHASE A SITE FOR
THE PAWTUCKET RI - DARLINGTON BRANCH POST OFFICE
SOL 082530-98-A-0109
DUE 050898
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal is seeking over two acres of land
in the Darlington section of Pawtucket, RI as a site for a
new Post Office. The Postal Service prefers to purchase the
land, but will consider all proposals to solve this requirement.
The preferred area is bounded as follows: North by: Attleboro
line by Dickens St. and Colvin St. from Rte 1 to Ten Mile River
at Seekonk Town line; South: Beverage Hill and Narragansett
Park; East: Ten Mile River; West: East Pawtucket Industrial
Highway. An existing building of approximately 20,000 net sq.
ft. on a site of 2 acres may also be offered. The building
should be offered in an "as in" condition for purchase. Buildings
may be offered in letter form and should include abuildings
and grounds layout with demensions, proof of ownership and
a purchase amount. This must be a firm offer for at least 180
days. A photo of the building should also be included. Please
call Mrs. Kelly Twiss at 860-285-7376 for the solicitation
form or submit your proposal in writing, along with a photograph
and property description to Kathleen Walker, at the above address.

LINKURL: http://.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189245)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: F--REMOVAL/CLEARING OF MELALEUCA SLASH
SOL RFQ5120-98-03
DUE 052998
POC David L. Bagozzi, (941) 695-2000 extension 319
DESC: Big Cypress National Preserve, Ochopee, Florida is soliciting
for the services of contractors to provide crews, equipment
and supplies for the removal and/or clearing of 50 acres of
melaleuca slash resulting from previous melaleuca control work.
This solicitation is unrestricted. RFQ documents will be available
at no charge on or about April 20, 1998. Written requests or
FAX (941) 695-3901.*****
CITE: (W-103 SN189156)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--NATURAL RESOURCES SUPPORT SERVICES, DIRECTORATE OF
INSTALLATION SUPPORT, ENVIRONMENTAL & NATURAL RESOURCES (ENRD),
FORT BELVOIR, VIRGINIA
SOL DACA31-97-R-0049
DUE 060298
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is unrestricted, SIC 8741, $5
million. Estimated cost of this project is between $1,000,000
and $5,000,000 for base plus two option years. The United States
Army anticipates awarding a firm fixed price indefinite delivery
type contract to provide environmental planning and management
support for the U.S. Army Garrison Fort Belvoir. The services
include preparation of the installation's natural resources
management plans, including Natural Resources Management Plan;
Endangered Species Management Plan; Integrated Pest Management
Plan; preparation of the installation's cultural management
plans and documentation, including HABS/HAER and cultural Resources
Management Plan, preparation of the installation's NEPA documents,
planning and design services; wildlife, fisheries and aquatic
field studies and vegetation field surveys; wetlands delineation
and mitigation projects; timber inventories and timber management
activities, wildlife refuge management; watershed studies;
storm water management programs; oversight of integrated pest
management and grounds maintenance programs; landscape design
and installation; outdoor/environmental education projects;
cultural resources assessment and studies, to include historical
property assessment and management and archeological surveys;
topographic surveys; GIS database development; and, design
and preparation of graphic displays, interpretive trail markers
and interpretive brochures. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
65% for small business, 15% for small disadvantaged business
and 8% of women owned small business. The subcontracting plan
does not have to be submitted at bid opening. In order to comply
with Debt Collection Improvement Act of 1996, effective April
1, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User Id: ccrpub; Password: pub2ccri), or through
and DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414 or to obtain
a package call CCR Assistance Center (CCRAC) at 1-888-CCR-2423.
Competitive proposals will be evaluated on the evaluation criteria
as set forth in the solicitation package. Proposals due o/a
2 June 1998. Issuance o/a 29 April 1998. Request for RFP can
be faxed to 410-962-0933, ATTN: Terri Dockery. All responsible
sources may submit a bid which shall be considered by the agency.

CITE: (W-103 SN189243)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENVIRONMENTAL SUPPORT PROGRAM
SOL N/A
POC For copy,, For additional information contact Glen W Winton/
Pkoss/[405]739-3367
DESC: Sources Sought - Sources are currently being sought for
the Environmental Support Program (ESP) for Tinker Air Force
Base, OK. The program is designed to provide various environmental
requirements with regard to restoration, compliance, and pollution
prevention. The government is interested in contractors who
have the full capability and knowledge to perform requirements
related, but not limited to the following: 1) Site restoration
governed by the Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA), PL 96-510, as amended by
the Superfund Amendments and Reauthorization Act of 1968 (SA),
PL 99-499, i.e. Superfund Legislation. Remediation sites may
include, but not limited to removal of underground storage
tanks (UST), waste disposal ponds, landfills, chemical dumps,
fire training areas, groundwater plumes, and other typical
contamination sites. Operational features requiring Operations
and Maintenance (O&M) include solvent recovery systems, air
strippers, and pump and treat systems. 2) Compliance efforts
dealing with the Clean Air Act, the Clean Water Act, the National
Environmental Policy Act (NEPA), and Natural and Cultural Resources.
Work may involve, but is not limited to, the installation and/or
O&M of process equipment, installation of emissions monitoring
equipment, wetlands mitigation, elimination of cross-connections
and maintenance of oil water separators as well as activities
related to natural and cultural resources. 3) Pollution Prevention
efforts dealing with the infusion of environmental concepts,
designs, and equipment, into industrial operations that will
stop/minimize the impact of hazardous materials on the environment
while maintaining mission readiness. This Air Force Program
is continuously evaluating, improving and installing equipment,
processes and procedures to reduce/minimize/re-use hazardous
materials and thereby eliminate the release of pollutants into
the environment. Specific goals of the program are established
in the following program elements: Toxic Release Inventory,
EPA-17 Industrial Toxics Program, Hazardous and Municipal Waste
Minimization, Alternative Fuels, Affirmative Procurement of
Recycled Products, Water and Energy conservation and Pesticide
Management. Work for Pollution Prevention Program under this
contract will typically involve but not be limited to the installation,
operation and/or maintenance of equipment used to control the
amount of hazardous materials developed and released during
various industrial processes. Tinker Air Force Base anticipates
the award of five contracts, with the potential to set aside
up to two awards for small business. Anticipated contract period
is seven years, with an estimated (cumulative) amount of $75
million. SIC is 8744 (500 or less employees). Construction
efforts will require maximum bonding capacity of $10M. Interested
sources are requested to respond to this Sources Sought Synopsis
not later than 22 Apr 98. Responses should be limited to five
pages. Response should include business size and a synopsis
of the company's capability to perform the required services.
In this response, (1) Give examples of tasks completed in the
last five years. Indicate whether performance was as the prime
or sub-contractor level. (2) Provide a brief company history
and show the ability of management to oversee projects of the
type expected under this program. (3) Provide an indication
of your company's ability to manage cost type contracts. Reply
to Glen Winton, OC-ALC/PKOSS, 7858 5th Street, Suite 1, Tinker
Air Force Base, OK 73145-9106. Response may also be submitted
via facsimile at (405)739-7582. The government bears no responsibility
for the successful transmission of documents. 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-103 SN189284)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: G--RESIDENTIAL PROPERTY MANAGEMENT SERVICES
SOL 1443RP-8140-98-026
POC Leo R. Guillory (415) 561-4501
DESC: The Presidio Trust, a wholly-owned Federal Government corporation
is seeking proposals from qualified firms to manage residential
real property at the Presidio of San Francisco. Initial requirements
will entail management of existing tenant leases formerly managed
by the National Park Service, and leases initiated by the Presidio
Trust. Assumption of responsibilites related to leasing and
limited marketing of properties consistent with Presidio Trust
leasing guidelines may occur over time. The Trust anticipates
award of a term contract consisting of a base period of 1-year
with 4 1-year option periods exercisable at the sole discretion
of the Presidio Trust. Significant selection factors, all of
equal importance, include: (1) management fee; (2) general
quality of proposal; (3)quality of sample management plan;
(4) demonstrated ability to successfully manage properties
similar to the Presidio residential properties; (5) quality
of sample financial and operational report; (6) quality of
sample marketing/leasing plan outline; (7) quality of tenant
relations programs; (8) experience working with Federal government
organizations; (9) affirmative hiring and contracting practices
(established outreach programs, current staff diversity, use
of minority, small and women-owned contractors and suppliers);
and (10) quality of presentation and interview responses. The
applicable SIC Code is 6531. This is an unrestricted procurement.
Solicitation documents will be available o/a April 29, 1998.
Requests for this solicitation MUST be submitted in writing
to the address listed herein. Faxed requests will be accepted
at (415) 561-4515 and email may be sent to leo_r._guillory@nps.gov.
All responsible sources may submit an offer which shall be
considered. This notice is not an RFP.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
e-mail
CITE: (W-100 SN188915)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
DUE 041398
POC Amy Dahlin at (808) 474-2397, EXT. 227
DESC: 1. The base period and three options synopsized on 20 January
1998 has been revised to areflect a new period of performance.
2. The base period is from 01 October 1998 through 30 September
1999. The first option is from 01 October 1999 through 30
September 2000 The second option is from 01 October 2000 through
30 September 2001 The third option is from 01 October 2001
through 30 September 2002 3. FAR 52.217-8, OPTION TO EXTEND
SERVICE, is to be part of the resulting contract. As such,
a period of up to six (6) additional months may be unilaterally
added to the end of the contract period in increments as determined
by the Contracting Officer.
CITE: (W-100 SN188916)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--MAINTENANCE OF SPECTRA-PHYSICS ARGON ION LASERS
SOL 53SBNB860047
DUE 042798
POC Julie Liu, (301) 975-6727, FAX (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Spectra-Physics Lasers, Inc., 1344
Terra Bella Avenue, Post Office Box 7013, Mountain View, CA
94039-7013 on a sole-source basis for the following service
agreements: (1) Standard On-Site Maintenance Agreement for
Spectra-Physics Model 2045E-20/5.0S argon ion laser (plasma
tube has unlimited hours coverage); (2) Standard On-Site Maintenance
Agreement for Spectra-Physics Model 2030T-20 argon ion laser
(plasma tube has unlimited hours coverage); and (3) Standard
On-Site Maintenance Agreement for Spectra-Physics Model 2030-15
argon ion laser. Each agreement shall cover travel, labor,
and parts (excluding consumables), and shall include two preventive
maintenance visits and ECO reliability updates. In addition,
all consumables shall be replaced during the P.M. visits. Period
of performance shall be from date of award through one (1)
year thereafter. The Government intends to solicit one source
under the authority of 41 U.S.C. 253(c)(1), "Only One Responsible
Source," because Spectra-Physics Lasers, Inc., is the only
known source with the technical expertise and replacement parts
availability necessary to provide on-site service, which is
required to prevent long periods of equipment downtime. This
notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. Technical specifications
may be obtained by calling (301) 975-6727. A solicitation is
not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-103 SN189059)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACILITIES AND EQUIPMENT SUPPORT SERVICES
DUE 042798
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov - Robert
L. Fixx, Technical Assistant, Phone (757) 864-6292, Fax (757)
864-8856, Email r.l.fixx@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) is hereby soliciting
information for potential sources to provide Facility and Equipment
Support Services (FESS). Services include maintaining all institutional
and research facilities at LaRC and their related support equipment.
No solicitation yet exists; therefore, do not request a copy
of the solicitation. (In fact, since both the draft and the
final RFP will be posted on the NASA Acquisition Internet Service
as downloadable documents, NO hard copy distribution of the
solicitation is planned.) Task areas include engineering and
construction services; certain energy and environment tasks;
oxygen and ultrasonic cleaning and refurbishment; corrosion
control and coating services; rigging and hauling services;
calibration, testing and component verification; industrial
instrumentation services; building and structures maintenance
and repair; heating, ventilation air conditioning (HVAC) and
refrigeration maintenance and repair; high and low voltage
electrical distribution systems maintenance and repair; operation,
maintenance, and repair of the central steam generating plant
and distribution system; fire protection and life safety system
maintenance and repair; elevator maintenance and repair; roads
and other surfaced areas maintenance and repair; maintenance
and repair of built-in cranes, hoists, monorails, and lifting
devices operations, maintenance, and repair; potable water
distribution system maintenance and repair; maintenance and
repair of wastewater collection system; maintenance and repair
of research facility mechanical, electrical, and fluid systems;
and research facility support systems operations. In addition,
industrial type equipment such as wind tunnel drive systems,
large systems for the compression of air, gas, and liquid,
complex machinery, and hydraulic systems will be maintained.
There are some 24,000 articles of equipment maintained at Langley,
including facility support equipment normally found in institutional
type buildings. In addition, other equipment is maintained
which is unique to research test facilities. A listing and
descriptions of the major research facilities at Langley Research
Center can be found at the Center s web site (www.larc.nasa.gov).
On the main page, click on Research Facilities . The Contractor
will also be responsible for the operation and maintenance
of Langley s Energy Monitoring and Control System (EMCS), which
consists of host computers that have the ability to provide
a manned interface for monitoring and controlling remote systems.
Additionally, the Contractor will provide industrial instrumentation
services, which will include the maintenance, repair, calibration,
and installation of industrial equipment such as electronic
controls, recorders, digital indicators, and measuring systems.
LaRC comprises institutional and research facilities located
in two areas which are approximately three miles apart. The
West Area contains the major portion of the Center with the
great majority of the facilities located there. The earliest
facility on the West Area was built in 1940. The buildings
are generally two to three stories high, of permanent construction
using brick, concrete, steel, and masonry block, and are well
maintained. Streets and parking lots are paved, curbed, marked,
and well maintained. The East Area is located on land leased
from Langley Air Force Base. It is the original 1917 portion
of LaRC and contains 5 NASA research facilities. Structures
in the East Area occupied by NASA are older buildings, primarily
consisting of wind tunnels, test model preparation shops and
supporting facilities, such as offices, compressor stations
and substations. The LaRC complex includes over 40 major research
facilities, and support facilities. In addition, there are
some 100 trailers. Additional information pertaining to the
physical layout of LaRC can be found on the Center s web site
(www.larc.nasa.gov). The expected period of performance for
the resulting contract is 5 years, including a 1-year initial
period, and four 1-year options. A performance based contract
of a firm-fixed-price/fixed-price indefinite quantity type
is expected. The Standard Industrial Classification (SIC) Code
for this procurement is 8744, with a size standard of $20 million
in average annual sales in the preceding three fiscal years.
The Government intends to use responses to this synopsis to
aid in its decision regarding set-asides and/or small business/small
disadvantaged business subcontracting goals. These decisions
have not yet been made. Interested sources, including potential
subcontractors, should provide a brief capability statement
to the Point of Contact listed below. The statement should
include the following: (1) name, address, contact, telephone
number, and e-mail address, for your firm; (2) size of business;
average annual revenue for past 3 years and number of employees,
(3) ownership: Large, Small, Small Disadvantaged, 8(a) and/or
Woman-Owned, (4) number of years in business, (5) Affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential subcontractor)
or subcontractors (if potential prime), (6) a list of customers
covering the past 5 years: highlight relevant work including
a summary of work performed, contract number, contract type,
dollar value of contract, and customer reference name and phone
number. LaRC intends to issue a draft Request for Proposal
in June of 1999. The Government intends to conduct a comprehensive
site visit for offerors which intend to propose on this solicitation.
The intent is to conduct this site visit about 2 weeks after
release of the draft RFP. We invite your suggestions to aide
us in planning a meaningful site visit for this procurement
(e.g., length, facilities to be visited, etc.) This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government nor will the
Government pay for information solicited. Closing date for
receipt of capability statements is 14 days from the date of
publication of this announcement. In responding reference SS285.
Any referenced numbered notes can be reviewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS285
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189228)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquistion Center, Ft. Monmouth, New Jersey
07703-5008
SUBJECT: K--CONFIGURE, TESTING AND INSTALLATION OF TIM CONFIGURATION
INTO VARIOUS MSE SHELTERS
SOL DAAB07-98-R-F024
DUE 052798
POC Point of Contact, Susan White, Contract Specialist, 732-532-3378,
Contracting Officer, Alan A. Kotch, 732-532-1613
DESC: Mobile Subscriber Equipment (MSE) System conversion of
sixty-one Digital Group Multiplexer (DGM) configured systems
to updated Communications Modem (TIM) configuration. Period
of Performance is through 30 September 1999.The estimated cost
for this effort is $200,000.00 See Note 22. Special NOTE: Solw
Source award to GTE Government Systems Corporation, Taunton,
MA, pursuant to FAR 6.302-1(b)(1), only one responsible source.
GTE is the developer and integrator of the MSE system. Adequate
technical data for competitive procurement is not available.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: whites@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-103 SN189151)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND INTELLIGENCE COMMUNICATIONS
SERVICES
SOL N68936-97-G-0277
DUE 051398
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement N68936-97-G-0277
on a sole source basis with California Microwave Inc., Woodland
Hills, CA. The order will be for technical engineering support
and intelligence communications services for the baseline maintenance,
phased development and upgrade of the Naval Special Warfare
Automated Mission Planning System (SWAMPS) for integration,
connectivity and interoperability with the CGS-100 Communications
Gateway System and the DGS150 Datalink Gateway System. Knowledge
of the DGS-150 and CGS-100 is mandatory to perform these services.
Services will include analysis, system docmumentation, configuration
and data management support, software design and development
of software modules, documentation, software trouble reporting
and training support incidental to the effort. CMI as the designer
and manufacturer of the DGS-150 and CGS-100 maintains the proprietary
data which is unavailable to other contractors. The Government
contemplates a cost plus fixed fee order commencing at time
of award for an estimated level of effort of 10,030 manhours
with a twelve month period of performance. This is not a request
for competitive proposals. See Note(s): 22.
CITE: (I-103 SN189252)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE TREASURE ISLAND JOB CORPS CENTER
SOL IX-98-64
DUE 062698
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
DESC: The base contract performance period shall be January 1,
1999 through December 31, 2000, in leiu of January 1, 1999
through December 31, 2001 as referenced in the original submission.
All other information remains unchanged.
CITE: (W-103 SN189092)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--SURFACE WEATHER OBSERVATION AUGMENTATION AND BACKUP
AT SALT LAKE CITY INTERNATIONAL AIRPORT AT SALT LAKE CITY,
UT.
SOL 52ABNW900002
DUE 051298
POC POC: Paul Reed (206) 526-6034; for copy of solicitation (206)
526-6425
DESC: Conduct surface weather observation on a 24 hour per day
7 days per week basis. The Contractor shall be responsible
for taking, documenting and disseminating accurate and timely
aviation and synoptic observations and providing specified
ASOS backup and augmentation observations once the SLCIA ASOS
is commissioned. All station personnel must be certified by
the NWS prior to conducting any weather observations at the
SLCIA. The scheduled commencement date for these services is
October 1, 1998 through September 30, 1999 with two option
years. This procurement will be conducted as a Request For
Proposals, and is a 100% set-aside for small business action.
See No. 1.
CITE: (W-103 SN189127)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: N--INSTALL FIBER OPTIC DRIVERS, D-4 CHANNEL BANK MULTIPLEXERS,
FIELD OPERATIONS SHELTERS, COMMUNICATIONS VANS, WATER PURIFICATION
UNITS SYSTEMS, POWER GENERATION AND HVAC INTO EXISTING FEMA
ORGANIZATIONS
SOL EMW-1998-RP-0021
POC Contract Specialist: Glenn Thuman (202) 646-3256, Contracting
Officer: H. Robert Weiss, (202) 646-3748
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract for the integration and installation of
equipment into its Mobile Emergency Response System (MERS)
and its Mobile Air Transportable Telecommunications System
(MATTS). The MERS and MATTS are located throughout the United
States. The equipment that will be integrated and installed
into the MERS and MATTS includes; Fiber Optic Driver and D-4
Channel Bank Multiplexers, Line-of-Sight Radios, Field Operations
Shelter, Communications Van, Reverse Osmosis Water Purification
Units (ROWPU's) and Water Tankers, Power Generation and Distribution
Systems, and Heating-Ventilation and Air Conditioning (HVAC)
Systems. FEMA intends to procure the equipment and provide
it to the selected firm as Government Furnished Equipment (GFE).
The selected firm will integrate, install and test the equipment.
Solicitation # EMW-1998-RP-0021 will be issued on or about
April 29, 1998, and proposals will be due on or about June
4, 1998. The contract is anticipated to be a requirements type
contract with fixed prices and fixed rates and a term not to
exceed three years. This is a 100% small business set-aside
under SIC Code 4812. Copies of the solicitation are available
by written request only, which must be mailed to Glenn Thuman
at FEMA, 500 C Street SW, FM-AO-RP, Room 350, Washington, DC
20472. Faxed requests can be sent to (202) 646-2970 or e-mailed
to glenn.thuman@fema.gov.
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
CITE: (W-103 SN189055)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--INSTALLATION OF FURNITURE AND FURNISHINGS
SOL S-OPRAQ-98-R-0053
POC H. Leo Powell, (703) 875-6071, Fax (703) 875-5005, Robert
Powell, Contracting Officer, (703) 875-6030
DESC: The U.S. Department of State has a requirement for the
installation and refurbishment of Furniture and Furnishings
in overseas post. The proposed contract will be broken down
into nine distinct phases consisting of the following: one
- project review phase; two - procurement and transportation
phase; three - procurement and domestic transportation phase;
four - pre- installation site visit phase; five - overseas
transportation phase; six - installation phase; seven - interior
design phase; eight - refurbishment of existing items phase;
and nine - quality control phase. This acquisition will be
a hundred percent small business set-a-side. No telephone requests
for the solicitation package will be accepted.
LINKURL: http:www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-103 SN189134)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF FIRE RECALL SYSTEM - (ELEVATORS)
SOL 541-159-98
DUE 042198
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center intends
to enter into a sole source contract with Edmonds Elevator
Company to install a complete 5-story fire recall system in
a total of 5 elevators; (2) service and (3) passenger elevators
at the Brecksville Unit, 10000 Brecksville Road, Brecksville,
Ohio 44141. Under a separate maintenance agreement, Edmonds
Elevator will be installing new control panels and the VAMC
intends on adding the fire call system to their maintenance
agreement to be installed with the new control panels. Interested
parties may contact or submit their quote and descriptive
literature to the above mentioned Contract Specialist. This
is a simplified acquisition with an estimated value of less
than $100K and 100% small business set aside. Deadline for
submission is April 21, 1998.
CITE: (W-103 SN189145)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP RMAST-98-087
DUE 060398
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Joel
Butzin
DESC: Project involves providing physician services for students
at the Curlew Civilian Conservation Center (Job Corps)located
approximately 11 miles northwest of Curlew, WA. The contract
will consist of one base year and two possible option years
with a minimum guarantee of 100 visits, beginning approximately
July 1, 1998. See Note 1.
CITE: (I-103 SN189122)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 235-0651
DUE 060598
POC Debbie S. Maune, Contract Specialist, (214) 767-5089
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, anticipates seeking offers for the services
of a Dental Hygienist to be provided at the Federal Prison
Camp located in Bryan, Texas. The contract will include a 12
month base year with four (4) subsequent option years. The
contractor must be a graduate of a dental hygienist school
of training with current certification. Solicitation 235-0651
will be made available on or about May 11, 1998. Requests shall
be made in writing addressed to the individual listed above.
CITE: (I-103 SN189124)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC IN KIRKSVILLE,
MO
SOL 543-23-98
DUE 043098
POC Judy Heidenreich, Contracting Officer, 573-499-1324
DESC: The prebid meeting has been rescheduled for 4-17-98 at
the VA Hospital, Columbia, MO, Room B243 at 10:00 a.m. local
time.
CITE: (W-103 SN189096)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES OF PHYSICAL THERAPIST
SERVICES
SOL RFQ 573-013-98
DUE 051598
POC Karen S. Beaty, Contracting Officer, (904) 374-6086, FAX
(352) 374-6117
DESC: Physical Therapy services for the VA-Outpatient Clinic
at Daytona Beach, FL are needed for the period July 1, 1998
through June 30, 1999 with the option to renew for two additional
years. Services to include a Registered Therapist (RPT), Registered
Physical Therapist Assistant (RPTA), and/or Physical Therapy
Aide (RTA) for approximately a total of 30-40 hours per week,
52 weeks per year. The solicitation will be ready 4/15/98.
Fax requests are acceptable (352) 374-6117. Requests must include
mailing address, contact person, telephone and fax number.
SIC for this service is 8049. All requests must be submitted
in writing.
CITE: (W-103 SN189146)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Q--SUBSTANCE ABUSE REHABILITATION SERVICES
SOL 239-98-R-0006
DUE 052798
POC Bernice Mitchell, Contract Specialist, 218/759-3437 or Dennis
Murphy, Contracting Officer
DESC: --It is the intent of the Bemidji Area Indian Health Service
to acquire the continuation of substance abuse halfway house
services located in Spooner, Wisconsin. The Bemidji Area Indian
Health Service intends to issue a Request for Proposal (RFP)
to Ain Dah Ing, Inc. in accordance with 41 USC 253(C)(5) and
FAR 6.302-5 and Public Health Service Acquisition 380.5 for
eligible Indian clients. This RFP is a Buy-Indian set-aside
under the authority of the Buy Indain Act (25 USC 47) and will
be issued approximately on April 27, 1998. A contract will
be awarded for one base year with four (4), one-year options.

LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: bmitchel@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN189230)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PHARMACIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
SOL RFQ 230-0024-8
DUE 051498
POC Christina Brown, Contract Specialist, 503.843.4442 ext. 263
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation document
is issued as Request for Quotation (RFQ) 230-0024. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
solicitation is 100% SBSA. The SIC is 8099 with size standard
5.0 million; NAICS U.S. is 621999. (A) Schedule: The contractor
will provide pharmacist services for FCI Sheridan. These services
may be provided by one or two contract pharmacists, depending
upon Government need. Please provide a price per session, as
defined in the Schedule, for each the Base Period and one 1-year
option period. The primary contract pharmacist will perform
approximately 20 sessions per month during the base and option
periods. The secondary contract pharmacist will perform approximately
one session per fiscal quarter during the base and option periods.
Period of performance: Base Period: 06/01/98 or date of award,
whichever is later, through 09/30/98; Option Period One: 10/01/98-09/30/99.
The Government will award a firm fixed price requirements contract
from this solicitation; there is no guaranteed minimum number
of sessions. Pursuant to: (i) FAR 17.203(d), offerors may offer
varying prices for options; (ii) FAR clause 52.217-8, Option
to Extend Services, the Contracting Officer may exercise the
option by written notice to the Contractor within 15 days prior
to contract expiration; (iii) FAR clause 52.217-9, Option to
Extend the Term of the Contract, the Government may exercise
the option to extend the term of the contract within one day
of the ensuing option period; (iv) FAR 17.203(b), evaluation
for award will be inclusive of options offered. (B) Scope of
Work (SOW): This contract will include providing the following
services: daily preparation/verification of prescriptions;
ordering medications from required sources and maintaining/ordering
pharmacy supplies; dispensing supplies to other areas of the
Health Services Unit (HSU); dispensing/administering prescribed
medications; keeping pharmacy and store room clean and notifying
HSU administrative personnel of any structural/utility problems;
counting/maintaining correct counts of narcotics, needles and
syringes (excluding narcotics in the main safe); maintaining
pharmacy logs and check sheets; and providing educational information/materials
to the patients per BOP and Institutional policies/procedures.
Pharmacists must become proficient in all BOP and Institutional
policies and procedures relating to the provision of pharmacy
services. All medical records remain the property of the BOP.
Pharmacists must be able to fill at least 15 prescriptions
per hour. Evidence of ability to meet the requirements of this
SOW is required as part of the offeror's technical proposal.
(i) Place of performance is the Federal Correctional Institution
at 27072 Ballston Road, Sheridan, Oregon 97378. (ii) The schedule
will normally consist of five (5) sessions per week. A session
is defined as EIGHT (8) hours of service time performed by
an individual pharmacist. Sessions lasting more than 8 hours
or less than 8 hours will be pro-rated accordingly in increments
of one hour. Sessions normally take place Monday through Friday,
excluding Government holidays, from 7:30 a.m. to 4:00 p.m.,
which includes a 30 minute unpaid lunch break. Services will
be scheduled by the HSA or his designee. All hours worked must
be documented on a "Log of Consultants Visit" form within the
HSU with each entry being completed and signed by the contractor.
(iii) All equipment, supplies, and materials that the contractor
may routinely need to perform the services covered under this
contract will be provided by the Government. (iv) Each pharmacist
providing services under the contract must be a graduate of
a college of Pharmacy accredited by the American Council of
Pharmaceutical Education and must be a registered pharmacist
in the state of Oregon. Documentation of these requirements
must be submitted with offeror's proposal. (v) The services
provided, being professional in nature, will be provided in
the method as considered normal in the local community. These
services, although not directly supervised, will be reviewed
by a pharmacist on staff of the FCI HSU and the performance
of these services will be verified by the designated COTR.
Award of the contract will result in a nonpersonal health care
services contract; the Government may evaluate the quality
of professional and administrative services provided, but retains
no control over the medical, professional aspects of services
rendered; the contractor will indemnify the Government for
any liability producing act or omission by the contractor,
its employees and agents occurring during contract performance;
the contractor will maintain medical liability insurance, in
an amount which is not less than the amount normally prevailing
within the local community of Sheridan, Oregon, for Pharmacist
Services; the contractor is required to ensure that its subcontracts
for provisions of health care services, contain the requirements
of the clause at 52.237-7, including the maintenance of medical
liability insurance. Award of the contract will result in a
contractual arrangement only and shall not be construed as
a personnel appointment with the BOP. Payment shall be based
on the accomplishment of an end product or specified result,
and the results to be obtained shall be entirely within the
Contractor's own unsupervised determination. Award of the contract
will not create an employer/employee relationship; accordingly,
entitlement and benefits applicable to such a relationship
will not apply. Payments under any forthcoming contract will
not have provisions for state, municipal, or federal withholding
taxes, nor will payments be subject to the Federal Insurance
Contributions Act. It will be the contractor's responsibility
to report all earnings to the appropriate revenue service for
tax purposes. (Note: Federal agencies are required to report
all payments to a contractor to the Internal Revenue Service.)
The selected contractor is not entitled to unemployment compensation
benefits under the Social Security Act, as amended, by virtue
of performance under any forthcoming contract. The selected
contractor agrees to comply with the Privacy Act of 1974 and
the rules and regulations issued pursuant to the Act in the
performance of the services required by any forthcoming contract.
The selected contractor shall, without additional expense to
the Government, be responsible for obtaining all necessary
licenses and permits and for complying with any applicable
federal, state, and municipal laws, codes and regulations in
connection with the performance of the work. Proper safety
and health precautions shall be taken to protect the work,
staff and inmates, the public, and the property of others.
Performance of services will require frequent and unsupervised
contact with inmates. Interaction with inmates will be limited
to pharmacist services and instructions only. Contractor will
adhere to all regulations prescribed by the institution for
safety, custody, and conduct of inmates. The contractor must
attend a contractor training course provided by the Government
on a Saturday. (C) Clauses/Provisions: (I) FAR provision 52.212-1,
Instructions to Offerors - Commercial Items, is hereby incorporated
by reference. The following are addenda to FAR Clause 52.212-1:
(1) Paragraph (c) "Period of Acceptance of Offers," the amount
of time the offeror agrees to hold the prices in its offer
firm is changed to 60 calendar days from date specified for
receipt of offers. (2) Paragraph (e) "Multiple Offers," has
been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety.
(3) Evaluation Factors for Award: Offerors are advised that
the Government intends to evaluate offers and award a contract
without discussions with offerors. Award will be made to the
responsible offeror whose quote is responsive to the items
of the RFQ and is the best value to the Government in terms
of trade-off between price and technical merit. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. (II) The following
provisions are hereby incorporated as an addendum to FAR Clause
52.212-1, pursuant to FAR Provision 52.252-1, Solicitation
Provisions Incorporated by Reference: 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number; 52.215-18,
Facsimile Proposals, Fax 503.843.7623; 52.217-5 Evaluation
of Options. (III) FAR provision 52.212-3, Offerors Representations
and Certifications-Commercial Items, shall be completed and
submitted with the offer. (IV) FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items, is hereby incorporated
by reference. The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252- 2, Clauses Incorporated
by Reference: 52.216-21, Requirements; 52.217-8, Option to
Extend Services; 52.217-9, Option to Extend the Term of the
Contract (written notice must be provided to the Contractor
within one day of the ensuing option period; total duration
of this contract, including exercise of any options under this
clause, shall not exceed 1-1/2 years); 52.219-6, Notice of
Small Business Set-Aside; 52.232-19 Availability of Funds for
the Next Fiscal Year (September 30, 1998); 52.237-3, Continuity
of Services; and 52.237-7, Indemnification and Medical Liability
Insurance. The following JAR Clause is hereby incorporated
by addenda: 2852.270-70, Contracting Officer's Technical Representative,
(a) Captain Jim Manning, HSA, HSU, FCI Sheridan, 27072 Ballston
Road, Sheridan, Oregon 97378, (503) 843-4442 ext. 265, is hereby
designated to act as Contracting Officer's Technical Representative
(COTR) under this contract. (b) The COTR is responsible, as
applicable, for: receiving all deliverables, inspecting and
accepting the supplies or services provided hereunder in accordance
with the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoice to the payment office
and a conformed copy to the Contracting Officer. (c) The COTR
does not have the authority to alter the contractor's obligations
under the contract, and/or modify any of the expressed terms,
conditions, specifications, or cost of the agreement. If as
a result of technical discussions it is desirable to alter/change
contractual obligations or the Scope of Work, the Contracting
Officer shall issue such changes in writing and signed. (V)
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is hereby incorporated by reference. In accordance with FAR
clause 52.212- 5, the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal Opportunity
(E.O. 11246), 52.222- 35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following terms and
conditions are hereby incorporated: Contract Security/Investigative
Requirements-Human Resource Management Manual (BOP P.S. 3000.02):
All personnel performing under this contract will be subject
to the following security requirements: National Crime Information
Center (NCIC) Check; Name Check; FD-258 Fingerprint Check;
Law Enforcement Agency Checks; Vouchering of employers over
the past five years; Completed OF-306, Declaration for Federal
Employment, and Appropriate Resume or Optional Application;
Completed Contractor Pre-employment Form; Release of Information;
Urinalysis test for detection of Marijuana and other drug usage;
positive test disqualifies applicant. By submitting an offer
and by signing the contract document, the contractor hereby
agrees to ensure that all individuals providing services under
the contract will complete the required documents and undergo
the listed procedures. Any employee of a contractor who does
not pass the security clearances will be unable to provide
services under the contract. If contract award is to an individual,
as opposed to a medical services management type of enterprise,
security clearances must be obtained before contract award
can be made. If award is made to a medical services management
type of enterprise, the individual provided by the company
must receive security clearances before he/she can perform
under the contract. The final determination and completion
of the security investigation procedures will be made at the
sole discretion of the BOP. The above FAR provisions and clauses
may be obtained via Internet at http://www.arnet.gov/far. Offers
in original and one copy shall be received at FCI Sheridan,
27072 Ballston Rd, P.O. Box 8000, Sheridan, OR 97378, Attn:
Christina Brown, Contract Specialist, by 3:00 p.m., local time,
Thursday, May 14, 1998. All offers shall be clearly marked
with offeror's name and the RFQ number. For additional information,
contact Christina Brown at 503.843.4442 ext 263; fax 503.843.7623;
e-mail cbrown@bop.gov.
CITE: (W-100 SN188898)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Q--SUBSTANCE ABUSE REHABILITATION SERVICES
SOL 239-98-R-0007
DUE 052798
POC Bernice Mitchell, Contract Specialist, 218/759-3437 or Dennis
Murphy, Contracting Officer
DESC: -- It is the intent of the Bemidji Area Indian Health Service
to acquire the continuation of halfway house services located
in St. Paul, Minnesota. The Bemidji Area Indian Health Service
intends to issue a Request for Proposal (RFP to Juel Fairbanks
Chemical Dependency Services in accordance with 41 CFR 253(c)(5)
and FAR 6.302-5, and Public Health Service Acquisition 380.5
for eligible Indian clients. This RFP is a Buy-Indian set-aside
under the authority of the Buy Indain Act (25 USC 47) and will
be issued approximately on April 27, 1998. A contract will
bw awarded for one base year with four (4), one-year options.

LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: bmitchel@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN189236)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Q--SUBSTANCE ABUSE REHABILITATION SERVICES
SOL 239-98-R-0008
DUE 052798
POC Bernice Mitchell, Contract Specialist, 218/759-3437 or Dennis
Murphy, Contracting Officer
DESC: --It is the intent of the Bemidji Area Indian Health Service
to acquire the continuation of outreach, drop-in, prevention
and community education services located in Chicago, Illinois.
The Bemidji Area Indian Health Service intends to issue a Request
for Proposal (RFP) to St. Augustine's Center for American Indians
in accordance with 41 CFR 253(c)(5) and FAR 6.302-5, and Public
Health Service Acquistiion 380.5 for eligible Indian clients.
This RFP is a Buy-Indian set-aside under the authority fo the
Buy indain Act (25 USC 47) and will be issued approximately
on April 27, 1998. A contract will be awarded for one base
year with four (4), one-year options.
LINKURL: http://cbdnet.gpo..gov
LINKDESC:
EMAILADD: bmitchel@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN189244)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Q--SUBSTANCE ABUSE REHABILITATION SERVICES
SOL 239-98-R-0009
DUE 052798
POC Bernice Mitchell, Contract Specialist, 218/759-3437 or Dennis
Murphy, Contracting Officer
DESC: -- it is the intent of the Bemidji Area Indian Health Service
to acquire the continuation of substance abuse services located
in Milwaukee, Wisconsin. The Bemidji Area Indian Health Service
intends to issue a Request for Proposal (RFP) to American Indian
Council on Alcoholism in accordance with 41 USC 253(c)(5) and
FAR 6.302-5, and Public Health Service Acquisition 380.5 for
eligible Indian Clients. This RFP is a Buy-Indian set-aside
under the authoirty of the Buy Indian Act (25 USC 47) and will
be ussued approximately on April 27, 1998. A contract will
be awarded for one base year with four (4), one-year options.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: bmitchel@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN189253)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--OPTOMETRIST
SOL RFQ 405-0064
DUE 070998
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Optometrist Services. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the institution will be required to submit to
Security Clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the Government, price and price related factors
considered. Services will be required during the normal work
week, an estimated eight (8) sessions per month (1 session
= 2 hours), for an estimated 96 session per year. The base
year of the contract shall run for 12 months from the date
of award with four (4) one year option periods for renewal,
with an anticipated award date of October 1, 1998. It is anticipated
that the solicitation will be mailed approximately May 12,
1998, with an anticipated due date of July 9, 1998. It is anticipated
that this solicitation will result in a Firm-Fixed Price Requirements
type contract. This solicitation is 100% set-aside for small
business concerns. All responsible sources may submit an offer
which will be considered for award. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, Kentucky 40511, Attn: Jeffrey Chesko, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (I-103 SN189256)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Q--SUBSTANCE ABUSE REHABILITATION SERVICES
SOL 239-98-R-0010
DUE 052798
POC Bernice Mitchell, Contract Specialist, 218/759-3437, or Dennis
Murphy, Contracting Officer
DESC: -- It is the intent of the Bemidji Area Indian Health Service
to acquire the continuation of substance abuse halfway house
services located in Sawyer, Minnesota. The Bemidji Area Indian
Health Service intends to issue a Request for Proposal (RFP)
to Minnesota Indian Primary Residential Treatment Center in
accordance with 41 USC 253(c)(5) and FAR 6.302-5, and Public
Health Service Acquistion 380.5 for eligible Indian clients.
This RFP is a Buy-Indian set-aside under the authority of the
Buy Indian Act (25 USC 47) and will be issued approximately
on April 27, 1998. A contract will be awarded for one base
year with four (4), one-year options.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: bmitchell@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN189285)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PRIMARY CARE PHYSICIAN SERVICES
SOL RFQ 69D-255-98
DUE 051198
POC Bruce Blackburn, Contracting Officer, 414-902-5402
DESC: Provide primary care services for the Rhinelander, WI VA
Community Based Outpatient Clinic for a period of one year
beginning approximately May 26, 1998. This requirement has
two additional one-year performance periods at the option of
the Government. This procurement is 100% set-aside for small
businesses. Hard copy and electronic versions of the solicitation
will be available on or about April 24, 1998. Requests for
hard copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or FAX requests will be accepted. Requests may be sent to the
above address, Attn: Bruce Blackburn. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
CITE: (W-103 SN189298)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--BLOOD DONOR SERVICES & BLOOD PRODUCTS
SOL RFP600-054-98PM
DUE 052198
POC Patrick Maglione
DESC: It is intended to place a requirements contract on a sole
source basis with an affiliated school of medicine, UCI, to
provide autologous, directed donor, and replacement donor services
to the VA Medical Center, Blood Donor Center, 5901 E. 7th St.,
Long Beach, CA 90822, for the period of June 16, 1998 thru
May 31, 1999. Services shall include all drawing and testing
of blood in accordance with applicable FDA Regulations and
State of California Public Health Requirements, and providing
the VA with resultant blood products. Solicitation issue date
o/a May 7, 1998 with proposal due o/a May 21, 1998 @ 4:00 p.m.
See numbered notes 22 and 26. Requests for solicitation must
be made in writing to the Contracting Officer. Facsimile requests
may be sent to (562) 494-5828.
CITE: (W-103 SN189300)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Anne McKinney, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--RESIDENT TECHNICAL ADVISER TO REGULATORY BODY OF
THE NATIONAL AIRPORT SYSTEM IN ARGENTINA
SOL N/A
POC Anne McKinney, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131 Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: "Technical Consultant(s) to Serve as Resident Adviser to
Regulatory Body of the National Airport System in Argentina."
The U.S. Trade and Development Agency (TDA) invites submission
of Expressions of Interest from U.S. firms/individuals which
are qualified on the basis of experience and capability to
serve as a Resident Adviser to the Regulatory Body of the National
Airport System in Argentina. The Government of Argentina has
awarded a 30-year concession to exploit, operate, and administer
33 airports in the "Group A" Airports of the National Airport
System to a private entity, Aeropuertos Argentina 2000 (formed
of Societa per Azioni Esercizi Aeroportuali-SEA, Corporaci=F3n
Am=E9rica S.A., and the Ogden Corporation). The Argentine Air
Force will retain control of the management and operation of
flight safety, air traffic control, communications, and meteorology.
The existing airports to be transferred are under the current
control of several different agencies including the Fuerza
Aerea Argentina and provincial and municipal jurisdictions.
The Organismo Regulador del Sistema Nacional de Aeropuertos
(ORSNA) is the newly formed Argentine agency that will oversee
the privatization of the airports in Argentine and provide
oversight to the Concessionaire (Aeropuertos Argentina 2000).
TDA has offered to provide funding to the Argentine Government
to enable ORSNA to contract with a U.S. company/individual
as a resident technical adviser to work at their headquarters
in Buenos Aires, Argentina. One of the key tasks of the resident
technical adviser will be to provide technical assistance to
ORSNA during the transfer of the three principal airports to
the private operator, which is expected to take place within
the next 60 days. TDA is seeking to determine the interest
and availability of qualified consultants to begin working
in Argentina as soon as early-to-mid May 1998. In order to
advance the selection process, while TDA finalizes its grant
agreement with the Argentine Government, TDA invites the submission
of Expressions of Interest from U.S. firms and/or individuals
which are qualified on the basis of experience and technical
qualifications to provide in-house technical consulting in
the day-to-day management and documentation regarding the transfer
of airports to the Concessionaire. The terms of reference have
not been finalized. Two alternative scenarios are under consideration:
1) a team of two resident technical advisers to work in-house
with ORSNA, one adviser for a total of 26 weeks, who would
be joined by a second adviser during the first 8 weeks; or
alternatively, 2) one resident technical adviser to work in-house
with ORSNA for 36 weeks (with a possible extension of the assignment
to 52 weeks). The preliminary terms of reference for the resident
technical adviser(s) are as follows: 1. Collect documentation
from other privatizations and/or transfers from military to
civilian control for airports. The adviser shall review and
become familiar with all Argentine Executive Decrees relating
to the airport privatization, ORSNA, and the Concessionaire
(bidding documents and contract). 2. Using collected documentation,
the adviser shall prepare a checklist of items that need to
be determined and/or documented for the transfer. The adviser
shall identify and document the logistics (how to) of the transfer.
If appropriate, include special provisions based on the current
ownership/management (i.e. municipal, provincial, and Fuerza
Aerea Argentina). 3. Initial efforts of the adviser will focus
on assisting ORSNA in preparing documentation for the transfer
for the first three (3) airports. Such documentation should
include any inventories, condition, and concerns expressed
by the Concessionaire during the transfer process. The adviser
should refine the checklist after the experience of the initial
transfer of the first 3 airports to refine the process for
the transfer of the remaining airports. Note: ORSNA is under
obligation to transfer the first 3 airports around May or June,
1998. The adviser will assist ORSNA in prioritizing the immediate
requirements of the transfer of the first 3 airports. 4. Assist
ORSNA in developing and refining a process for the transfer
of each airport to the concessionaire. The existing airports
to be transferred are under the current control of several
different agencies including the Fuerza Aerea Argentina, provincial
and municipal jurisdictions; thus, the transfer process must
be catered to these agencies. The adviser should try to streamline
the transfer process as much as possible to develop consistency
and procedures that can be methodically implemented. The adviser
should document the transfer process including such areas as
a) Overview of transfer process b)Activities prior to transfer
requirements c) Activities after transfer requirements 5. The
adviser shall develop "pro-forma" documents that can be used
by the existing airport operators/managers/staff to document
areas of concerns, specific coordination requirements, immediate
airfield maintenance requirements, schedule of on-going construction,
list of contacts, personnel transfers (if appropriate) and
other areas which will ease the transition of the transfer.
The adviser should coordinate with the Concessionaire to ascertain
if there are other areas where consistent documentation developed
by ORSNA that would be helpful in the transfer process. 6.
The adviser will provide a "background" paper which provides
the salient features of the creation and operation of ORSNA.
The technical consultant will provide a flow chart of the transfer
process for each type of transfer. 7. The adviser will provide
to ORSNA information regarding how U.S. airports and selected
international airports participate in the fight against drugs
and terrorism. A list of the agencies typically involved in
the process pointing out areas of responsibilities should be
provided. For this item, no travel for the adviser or meetings
is required. The adviser shall also compile such information
on the Argentine fight against drugs and terrorism as provided
by ORSNA. All coordination on this element shall be accomplished
by telephone, fax, or mail. 8. The adviser shall provide day-to-day
assistance to ORSNA in coordinating with the Concessionaire,
existing operators/owners (i.e. municipal, provincial, and
=46uerza Aerea Argentina), existing contractors to the various
airports, airlines, users, and others which ORSNA deems appropriate.
The function of the adviser is to provide advice, provide reference
and background information on international airport historical
examples, recommendations, and documentation on the transfer
process of the airports. 9. There may be other activities sponsored
by USTDA for ORSNA including but not limited to: a) planning
activities by U.S. individuals and/or companies and b) consultations
and/or missions involving FAA. The adviser may participate
in and/or coordinate these activities if deemed appropriate
by ORSNA, and if those activities occur within the tenure of
the technical adviser's assignment. The technical adviser will
not be allowed to compete for the other abovementioned TDA
funded technical assistance activities. 10. Prior to the conclusion
of the assignment, the adviser shall provide a report to ORSNA
(5 copies in English, 5 in Spanish) and TDA (3 copies in English,
1 in Spanish) summarizing the day-to-day activities in which
he/she participated, documenting the materials created and/or
provided in items 1 through 9, and provide a summary on the
effectiveness of the technical assistance provided by the adviser.
Qualifications of Resident Technical Adviser and/or Assistant
Resident Technical Adviser The Technical shall have the following
minimum qualifications: Experience/familiarity with airport
privatization and commercialization Experience/familiarity
with airport management Experience/familiarity with agencies
that provide oversight for civil aviation policies and/or management
Experience/familiarity with identification of issues and policy
development Experience/familiarity with development and implementation
of safety, efficiency, and commercial objectives within the
scope of civil aviation policies/activities, Ability to produce
detailed manuals, checklists, flow charts, organizational charts,
critical path methods, and pro-forma documents in a clear,
concise manner. Ability to work with minimal support staff
Knowledge of FAA and ICAO standards Sufficient command of the
Spanish language to conduct technical/business meetings, Sufficient
writing skills to produce documents in Spanish (or the advisor
shall be responsible for contracting the services of an translator).
In addition to the minimum qualifications, additional expertise
and previous experiences is sought in the following areas:
Development of transition plan(s) for the privatization/long-term
concessioning of airport(s) Management of transition plan(s)
for the privatization/long-term concessioning of airport(s)
Familiarity with privatization process of Argentina Airports
=46amiliarity with privatization process of other countries
and/or specific airports Experience/ familiarity with airport
master planning, strategic planning, and economic development
Experience/familiarity of airport operations, airport finance,
and airport development Ability to work effectively on a variety
of tasks with varying deadlines The U.S. firm selected will
be paid in U.S. dollars from a grant to the Argentine Government
from the U.S. Trade and Development Agency (TDA). Companies/individuals
that submit Expressions of Interest will receive a detailed
Request for Proposals (RFP) as soon as it is available, which
will include requirements for the Proposal and the final Terms
of Reference and Budget. Final selection of the Resident Adviser
will be made by the Argentine Government. Expressions of Interest
should include the name, address, phone and fax numbers for
the company/individual; the resumes of the proposed personnel
to serve as resident adviser(s); indication of availability
to begin work in Argentina in early-to-mid-May; and proposed
compensation. Expressions of Interest should be sent to TDA
by fax at 703-875-4009. Only U.S. firms and individuals may
bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. Details of TDA's nationality requirements
and mandatory contract clauses will be included in the RFP
and are available from TDA on request. Interested U.S. firms
should submit an Expression of Interest directly to TDA by
6:00pm Tuesday, April 21 at the above fax number or address.
Companies/individuals that submit an Expression of Interest
will receive the Request for Proposal, once it is finalized.
TDA is not bound to pay for any costs associated with the preparation
and submission of Expressions of Interest.
CITE: (I-100 SN188870)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: R--MONITORING SERVICES OF STATE DEMONSTRATION PROJECTS
SOL SSA-RFP-98-3520
DUE 062498
POC MARIA PREVOST, 410-965-9489
DESC: The Social Security Administration (SSA) plans to issue
a full and open competition solicitation for the acquisition
for the services of a contractor to monitor and evaluate demonstration
projects, issued as SSA cooperative agreements, to test State-based
approaches to increasing employment of individuals with disabilities
who are recipients of Social Security Disability Insurance
(SSDI) and Supplemental Security Income (SSI). In addition
to monitoring the State demonstration projects, the contractor
shall provide technical assistance, conduct an evaluation and
disseminate the findings. The purpose of the demonstration
projects is to assist States in developing integrated service
delivery systems which increase employment of people with disabilities
who receive SSDI and/or SSI. It is anticipated that a minimum
of five and a maximum of ten cooperative agreements will be
issued by SSA to conduct demonstration projects. The base period
of performance shall be one year from date of award with the
inclusion of provisions for an additional four one-year option
periods. It is anticipated that Request for Proposal, SSA-RFP-98-3520
will be issued on or about May 25, 1998, with proposals due
30 days later. Only written requests for the solicitation when
it is released will be honored on a first-come, first-served
basis for up to 20 days after the date of this publication.
No telephone requests will be honored. Requests to receive
a copy of SSA-RFP-98-3520 when it is released can be sent via
e-mail to Maria.Prevost@ssa.gov or via facsimile transmission
to her attention at 410-966-1261. In either case, include the
RFP number to ensure proper handling.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.PREVOST@ssa.gov
EMAILDESC:
CITE: (D-100 SN188883)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING SERVICES
SOL N00167-98-Q-0361
DUE 042198
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Eagen, Mcallister
Associates for engineering and software services to develop
the Carderock's Division Geographical Information System. The
contractor executing this task must have experience in GIS
applications (Arcview,ARC/Info), Trimble Global Positioning
System units and integration into GIS, Computer Aided Design
applications and Information Technology practices (Novell).
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 4/21/98. See numbered
notes 1 and 22.
CITE: (W-103 SN189051)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00421-97-R-1384
POC Shawn Campbell, Contract Specialist, (301) 342-1825 X137;
Mark Drager (301) 342-1825 X121
DESC: Solicitation number N00421-97-R-1384: The Test Article
Preparation Department (TAP) located at the Naval Air Warfare
Center sites of Patuxent River, Maryland and China Lake and
Point Mugu, California has a requirement for contract services
to provide full spectrum instrumentation support for aircraft,
weapons and other articles under test. This potential acquisition
is covered under OMB Circular No. A-76, Commercial Activities
Studies. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB Circular
No. A-76, to determine the most cost effective mode of operation.
An in-house cost estimate is being developed by the Government
and a contract may or may not be awarded as a result of this
process. If a contract award is made, the award will be made
in accordance with Part I, Chapter 3, Paragraph H of OMB Circular
No. A-76. Many of the tasks require access to company proprietary
information, and therefore, FAR Organizational Conflict of
Interest Clauses will be invoked for this requirement. The
primary product is full spectrum aircraft instrumentation support
consisting of design, development, fabrication, acquisition,
installation, deinstallation, calibration, operation, maintenance
and repair. Electronic and photo-optical systems are installed
on aircraft, missiles, and ordnance to acquire data to support
avionics, engine, flying qualities, sensor, weapon delivery
systems, and store separation evaluations. Test instrumentation
components are utilized for data acquisition, time correlation,
transmission and storage. Instrumentation components include
transducers, signal processors, magnetic tape recorders, microprocessors,
time code generators, transmitters, receivers, antennas, and
photo-optical equipment. TAP also fabricates telemetry systems
and telemetry support equipment, performs remote telemetry
monitoring, and provides component and transducer testing and
calibration. TAP provides the resources to fabricate and
install prototype components and systems relevant to the instrumentation
and modification of manned/unmanned aircraft, including engines,
components and accessories. TAP also provides rapid prototyping,
limited production and aircraft repair services to all activities
relating to research, development, test and evaluation at NAWC,
its subordinate commands, tenant activities at Patuxent River,
fleet activities, hosted contractors and foreign military.
TAP fabricates flight-worthy externally mounted instrumentation
pods, equipment racks, equipment enclosures, panels, composite
nose cones, fairings, angle of attack and side slip booms,
spring loaded potentiometer mounts, flight data recorder packages
and mounting devices to install instrumentation to test vehicles.
The above items are a sample of products and services produced/performed
by TAP. A site visit will be hosted following the release
of the solicitation. Interested parties should fax their request
to attend the site visit to Shawn Campbell, fax number (301)
342-1864 by 1 Aug 1998. In order to ensure access to the base,
this request should include the name of the company and the
name and social security number of the individual attending
the site visit. Limit one person per company. Request for copies
of the solicitation must be submitted in writing to Shawn Campbell
at the following address: Contracts, Code 2.5.5.2.2S, BLDG
588 Suite 2, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, 47253
WHALEN ROAD UNIT 588, PATUXENT RIVER, MD 20670-1463, or via
facsimile at (301) 342-1864. Please include the following information
in your request: company name, address, point-of-contact, telephone
and fax number, and email address. No solicitation documents
exist at this time. All responsible sources may request a copy
of the solicitation, attend the site visit, and shall be considered
by the agency unless this synopsis is amended or replaced.

EMAILADD: Campbell_Shawn%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-103 SN189053)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SERVICES FOR
PEO(TAD)
SOL N00024-98-R-5443
POC POC: Linda Dabney, NAVSEA 02542, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Contract N00024-94-C-5403 with Systems
Planning Analysis, 2000 North Beauregard Street, Suite 400,
Alexandria, VA 22311, for approximately 17,489 man hours (six
months base and six months option). The work involves a continuation
of Engineering Services for Integrated Logistics and Ship Maintenance
Support for the Theater Ballistic Missile Defense under PEO(TAD).
This effort will extend the current contract by six (6) months
plus one (1) six month option to provide continuity of services
while a follow-on contract is competed. See Numbered Note(s):
22
CITE: (W-103 SN189077)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The American University in Cairo, 113 Sharia Kasr El
Aini, P.O. Box 2511, 11511 Cairo Egypt
SUBJECT: R--MASTER PLANNING FOR UNIVERSITY CAMPUS
SOL 1234
DUE 051598
POC Dr. Kenneth H. Toepfer, (212) 730-8800; or Eng. Ashraf Salloum,
int'l tel no. 20-2-357-5339.
DESC: The American University in Cairo recently acquired 260
acres of undeveloped land in New Cairo, away from the congested
downtown area, and seeks to engage a full-service master planning/architectural
firm to develop a Campus Master Plan for relocation of its
primary activities and possibly to serve as architect for the
project. The University welcomes statements of qualifications
and interest from firms with significant expertise in the design
of master plans for higher education. Experience in similar
projects in Egypt or the Middle East is particularly desirable.
AUC is a comprehensive liberal arts university and was established
in Egypt in 1919. It is chartered and accredited in the United
States. The future campus of the University will provide full
educational and support facilities for 5,500 full-time equivalent
students, as well as provisions for future expansion. Summary
and detailed facilities programs are currently being prepared.
It is a requirement in Egypt that any foreign consulting firm
wishing to work in the country be associated with a qualified
local firm. International experience in such working relationships
should be clearly identified and described. An important element
in the consultant selection process is a firm's knowledge and
experience in executing projects in the Middle East. Upon evaluation
of replies to this RFQ a limited number of firms will be asked
to respond to a detailed request for a proposal. Interested
firms should respond by submitting detailed responses to the
following qualif~ication criteria: General description/location
of Firm; Personnel by discipline of Firm; Description of joint-venture
partners (if any) required by Firm for this project; Combined
personnel by discipline of Firm and joint-venture partners;
Profile of Firm's experience in the last 5 years; International
experience of Firm, preferably in the Middle East; Summary
profile of Firm experience relevant to the AUC project (10
max.) including project start and completion dates, role and
extent of Firm's involvement, total project cost and owner's
name and address; brief resumes of key persons anticipated
for the AUC project (5 max.) Additional information outlining
unique qualifications relevant to the project may also be submitted.
The deadline for submitting responses to this RFQ is May 15,
1998. The detailed responses and any additional information
should be forwarded to Dr. Kenneth H. Toepfer at above address.
CITE: (M-103 SN189178)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--TECHNICAL AND ADVISORY ASSISTANCE SERVICES (TA&A)
TO SUPPORT U.S. DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS
PERFORMANCE CONTRACTING (ESPC) PROGRAM
SOL DE-RP36-98GO10298
DUE 070198
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, fax: (303)275-4788, and e-mail: beth_peterman@nrel.gov
DESC: The Federal Energy Management Program (FEMP) of the U.S.
Department of Energy's Office of Energy Efficiency and Renewable
Energy is a customer focused organization providing services
to other Federal agencies. FEMP has as its mission to take
the lead with other federal agencies to promote a more efficient
and less costly government by pursuing reductions in the consumption
of energy in its federal facilities. The lighting, heating,
air conditioning and operating of U.S. government facilities
creates a multi-billion dollar utility bill. The federal government
is required to reduce its gross BTU/SF energy consumption in
buildings by 30% in the year 2005 from 1985 energy use levels
(EPACT 1992 and Executive Order 12902). To meet these goals,
FEMP is working to help agencies reduce their energy usage
through its Super Energy Saving Performance Contracts (SUPER
ESPCs), as well as through other alternative financing strategies.
FEMP also assists agencies maximize the efficiency of new construction,
renovation and operation and maintenance, funded through federal
appropriations. FEMP succeeds at its mission when agencies
have the skills, the means, and the initiative to undertake
projects to use energy and water more efficiently as well as
utilize renewable energy. FEMP has developed a network of services,
in order to help federal energy managers identify and implement
energy conservation measures at their facilities. The FEMP
Services Network (FSN) is made up of DOE and National Laboratory
personnel. The FSN will work with federal energy managers to
identify what help they may need, if any, to proceed through
the Super ESPC process or to identify alternative ways to implement
energy savings. This procurement is to acquire the Technical
& Advisory Assistance (TA&A) contractor services described
below, to support the FSN in providing the technical support
necessary for successful operation of the FSN in its mission
to assist Government agencies in implementing energy savings
measures in federal facilities. The services described in the
tasks described in Section C of the solicitation Statement
of Work will be ordered from the contractor by the Government
at its discretion, as determined necessary to support the operation
of the FSN. FSN Federal and laboratory personnel may also perform
the same or similar tasks, until determined more appropriate
by the FSN management and the Contracting Officer to order
them from the TA&A contractor. The TA&A services to be provided
in response to the specific task orders issued against the
contract resulting from this solicitation will range from providing
general energy management advice to providing technical advice
on detailed designs, assistance with management, and advice
and support relative to the selection, installation, O&M and
M&V of energy conservation measures (ECMs). The contractor
shall provide this support in all areas of energy management,
to include but not limited to the following: (1) Provide technical
expertise to federal agencies to explore energy savings potential
at their facilities and identify opportunities to utilize technologies
that have been promoted through DOE programs; (2) Evaluate
and update previously generated energy audit reports; (3) Evaluate
the technical and economic feasibility of energy projects;
(4) Review and advise on energy project proposals and designs
submitted by a third party; (5) Evaluate how Operations and
Maintenance (O&M) for a specific project may be optimized to
minimize the use of energy and reduce operating costs; (6)
Assist the federal agency in the cost effective implementation
of energy projects pursued via both the DOE Super ESPC process,
and other alternative financing methods; (7) Provide commissioning
agent and Measurement and Verification (M&V) services. The
RFP is anticipated for release on April 30, 1998, with a closing
date of July 1, 1998. The solicitation will not be available
on the Internet until AFTER release. To obtain a copy, interested
parties should access the Golden Field Office Application,
Award and Solicitation page after that date at http://www.eren.doe.gov/golden/solicit.htm,
click on "solicitations" and then locate the solicitation number
identified at Item 9 above. Those without access to the Internet
should make their requests for a copy of the solicitation in
writing to either fax (303-275-4788)or e-mail (beth_peterman@nrel.gov),
or the address in paragraph 7 above, Attn: Beth H. Peterman,
and the solicitation number. These requests may be made at
any time after this announcement, and a copy of the solicitation
will be furnished upon its issuance to whomever makes a request.
No telephone requests will be honored.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: beth_peterman@nrel.gov
EMAILDESC:
Officer via e-mail
CITE: (W-103 SN189184)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--PARTNERS IN PROGRESS NATIONAL CAMPAIGN - PUBLIC RELATIONS
SERVICES
SOL DTNH22-98-R-05104
DUE 060898
POC Joseph Comella, Contract Specialist, (202) 366-9568, FAX
(202) 366-9555
DESC: This is a correction to solicitation DTNH22-98-R-05104
which was posted on April 9, 1998. The FAX number which was
shown in the POC field was incorrect. The correct FAX number
is (202) 366-9555. Requests for this solicitation must be in
writing to the address above or sent on letterhead to FAX (202)
366-9555. The anticipated issue date of the solicitation remains
the same; on or about May 8,1998.
CITE: (W-103 SN189198)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE PREVENTION NEEDS ASSESSMENT STUDIES: ALCOHOL
AND OTHER DRUGS
SOL 277-98-6020
DUE 060298
POC Lynn Tantardini, Contract Specialist, (301) 443-4980; Mary
Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Prevention (CSAP) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate multiple sole source contracts
with Alcohol and Drug Abuse Agencies of the States and Jurisdictions
of the United States who are recipients of Substance Abuse
Treatment and Prevention Block Grants to develop and conduct
a family of State demand and needs assessment studies for substance
abuse prevention. It is intended that this RFP will result
in six (6) to eight (8) three-year contracts. This RFP will
be limited to those states which have not yet received Needs
Assessment contracts. The methodologies to be employed by the
States in their family of studies will be identified through
a consensual approach. Successful offerors must demonstrate
the availability of a group of highly skilled analysts in the
areas of epidemiology, social demography, economics, addiction
medicine, and statistics to conduct these studies and extensive
State-wide and community-wide need estimation projects. Offerors
will be required to develop a work plan for the studies to
establish the activities for each year of the contract. The
plan shall describe the studies to be developed and provide
a schedule and an outline of required resources and staff responsibilities
for accomplishing them. The successful contractor(s) shall
develop detailed protocols for each study. Upon completion
of the survey field work or other analytical tasks, findings
on the prevalence and incidence of the core variables and the
special variables of interest shall be developed. States shall
submit an annual report summarizing the studies completed to
date and the findings. This procurement is authorized under
the authority of 41 U.S.C. 253(c)(1) - Only One Responsible
Source. A request for proposal package will be provided to
each State and Jurisdiction eligible for award and they need
not request a copy. The estimated date for issuance of this
RFP is April 29, 1998 with responses due approximately thirty
days later. Requests for copies of the RFP to be mailed must
be made in writing. Telephone requests will not be honored.
Requests shall be forwarded to Lynn Tantardini, Contract Specialist,
Division of Contract's Management, 5600 Fishers Lane, Rockwall
II, Suite 640, Rockville, Maryland 20857. All responsible sources
may submit a proposal which shall be considered by CSAP. See
note 22.
CITE: (W-103 SN189291)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY ARCHITECTURAL / ENGINEERING ANALYSIS
SERVICES FOR THE STATE OF OHIO
SOL P-CHI--00244
POC Contact Preston Brown, Contract Specialist, at 312/886-2760
ext. 2508.
DESC: This is a solicitation for Multifamily Architectural/Engineering
Analysis Services for the State of Ohio, which includes HUD
Offices in Cincinnati, Cleveland and Columbus. Work involves
the review and analysis of achitectural plans for technical
adequacy and conformance with HUD's Minimum Property Standards,
local codes and standards. Travel to the project site is generally
required. The contract period is for one year with two-one
year options to extend the term of the contract. This contract
is being solicited using simplified acquisition procedures
and its value shall not exceed $2.5 million. See Number Note
1. The Standard Industrial Classification (SIC)Code for this
procurement is 8712. All responsible sources may submit written
requests to the above address. No telephone requests. E mail
requests may be submitted to Preston Brown_@hud.gov. (Use Underscore
Key). This solicitation may also be downloaded from the HUD's
Internet Home Page at:http://www.hud.gov/cts/ctsoprty .html.
Potential Offerors who download copies of the solicitations
from HUD's Home Page will not automatically receive any amendments
to those solicitations. You are adivsed to check back frequently
to see if HUD has issued any amendments to the solicitation
you have obtained. The solicitation will be issued on or
about 15 days from the date of this notice and submissions
will be due on or about 45 days.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-103 SN189299)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: S--WAREHOUSEMEN SERVICES
SOL DACW29-98-R-0015
DUE 060498
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or FAX
(504) 862-2889
DESC: Warehousemen Services to operate the spare parts storage
facility for the Army Corps of Engineers Dredge (Dredge Wheeler).
The Government owned storage facility is located in Harahan,
LA. The warehouse is 45,000 square feet with approximately
1,200 line items currently stored in the warehouse. The contractor
shall perform all planning, administration and management necessary
to provide all warehousing, receiving, storage and shipping
support services; be responsible for all administration services
such as quality control, financial control, and maintenance
of accurage and complete records, files, and libraries of documents;
and provide related services such as preparing and providing
required inventory reports. A site visit is scheduled for May
13, 1998 at 9:00 a.m. Site visit details will be included in
the solicitation package. This will be a firm fixed price contract
for a base year and two option years. The proposed contract
is 100% small business set-aside. Please indicate business
size in your written request for a copy of the solicitation.
See Numbered Note 1. The SIC code is 4226, $18.5 million. Those
interested parties that responded to the original announcement
need not respond a second time. These parties have been included
on the bidder's mailing list and will receive a copy of the
solicitation within the next 10 days. Proposals will be due
June 4, 1998, 2:00 p.m. CST. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (W-103 SN189072)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: S--CARPET PROCUREMENT/INSTALLATION/CLEANING &CERAMIC/VINYL
TILE INSTALLATION SERVICES
SOL F08602-99-Q5002
DUE 061598
POC SSgt Butler, (813) 828-3815 x347, Michael C. Ganos, Contracting
Officer
DESC: MacDill AFB, FL has a requirement for base-wide carpet
procurement/installation, carpet cleaning and cermamic/vinyl
tile installation services. The Contract will contain a base
period, performance period of 01 Oct 98 - 30 Sep 99 plus 4
option years. The Standard Industrial Classification Code is
1752; small business size standard is $7.0M average annual
receipts over past three years. The proposed request for proposal
shall be issued as a small business set-aside. Solicitation
will be issued O/A 13 May 98, closing date will be O/A 15 Jun
98. Only written requests for quotation packages will be accepted.
Submit your written request to the address above or telefax
to (813) 828-3389, Attn: SSgt Butler. Include your (1) business
name, (2) business size, (3) address (to include nine-digit
zip code), (4) telephone number, (5) fax number and (6) reference
the quotation number in all requests. All responsible sources
may submit an offer which will be considered.
EMAILADD: butlerka@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-103 SN189074)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--MAINTENANCE OF HONEYWELL GRAPHIC CENTRAL SYSTEM
SOL 80112258410000205
DUE 051798
POC T.C. Mitchell (301) 504-8484
DESC: DESC: This requirement is being procured using Simplified
Acquisition Procedures , FAR Part 13 as an RFQ. The U.S. Department
of Agriculture intends to non-competitively negotiate with
Honeywell Building Services Division, 1766 Old Meadows Lane,
McLean VA, 22102 for maintenance of our Honeywell Graphic Central
System, which monitors the following building operations: fire,
heating, security, utility alarms, air conditioning, humidity,
building temperatures, and assorted research projects for various
buildings at BARC, Beltsville, MD. Provides software and hardware
support, inspection, cleaning, repair, replacement of parts
and emergency response. Honeywell is considered to be the one
and only responsible source to satisfy this requirement because
they have proprietary rights over the software, upgrades and
controller devices. Period of performance: base period from
May 17, 1998 to May 17, 1999 and 4 option years. The Standard
Industrial Code will be 7382 with annual business size of 9.0
million. This requirement is unrestricted. Any interested/qualified
source who believes they can provide the required service and
materials may request a solicitation package in writing by
fax 301/504-5009. Faxed quotes will be accepted. Anticipated
award date is May 17, 1998.
CITE: (W-103 SN189110)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--PROVIDE LABOR, MATERIALS, EQUIPMENT TO PROVIDE INTEGRATED
PEST MANAGEMENT CONTROL
SOL RFP 662-44-98
DUE 060398
POC Ms. Maria Graciano, 415-750-2066
DESC: Provide labor, materials, equipment to provide integrated
Pest Management Control services for the Department of Veterans
Affairs Medical Center located at 4150 Clement Street, San
Francisco, CA 94121. Contract period from June 1998 through
31 May 1999, with three (3) option years. SIC CODE 7342. Requests
for solicitation package must be made in writing via fax (FAX
NO. 415-750-2170) and addressed to Ms. M. Graciano. Please
include solicitation number RFP 662-44-98. See Note 1.
CITE: (W-103 SN189129)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--PROVIDE LABOR, MATERIALS AND EQUIPMENT TO PROVIDE
INTEGRATED PEST MANAGEMENT CONTROL SERVICES
SOL RFP 662-44-98
DUE 050398
POC Maria Graciano, 415-740-2066
DESC: S--Provide labor, materials and equipment to provide integrated
Pest Management Control Services for the Department of Veterans
Affairs Medical Center, 4150 Clement Street, San Francisco,
CA 94121. Contract period: June 1998 through 31 May 1999,
with three (3) option years. SIC CODE is 7342. Request for
solicitation package must be in writing via fax number: 415-750-2170,
ATTN: Ms. Graciano. Please reference solicitation number when
submitting request. See note 1.
CITE: (W-103 SN189147)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF29-98-B-0025
DUE 050898
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: The requirement for Custodial Services for USARCs in Ann
Arbor, Jackson and Battle Creek, MI is cancelled. The original
announcement was published in the CBD on 23 March 1998. Concerns
and/or questions may be directed to Denise McCarthy, 88TH RSC
Cell Leader in writing at 88TH Regional Support Command, Attn:
AFRC-CMN-DOC, 506 Roeder Circle, Fort Snelling, MN 55111- 4009
or via fax at (612)713-3401
CITE: (I-103 SN189222)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
FORT HUACHUCA, AZ
SOL DABT63-98-R-0024
DUE 091198
POC Contract Specialist PENNY BROWN (520) 533-2629 (Site Code
DABT63)
DESC: The Fort Huachuca, Arizona Directorate of Contracting intends
to procure a contract for privatization of the electrical distribution
system at Fort Huachuca, Arizona. Fort Huachuca is located
in the south-east corner of the State an has approximately
650 administration buildings and 2,000 sets of family quarters
with an estimated daytime population of 16,200. Fort Huachuca
currently purchases electrical energy from Tucson Electric
Power (TEP) Company at one delivery point. The on-post distribution
system consists of one 13.8 KVA distribution substation with
two sets of indoor switchgear identified as Substation 1 and
Substation 2, approximately 93 circuit miles of overhead primary
distribution line, and approximately 34 circuit miles of underground
primary distribution line. Privatization is a process by which
the Government sells its resources to a private entity for
service. This effort is anticipated to involve purchase, ownership,
maintenance and operations of the electrical systems a s a
commercial electrical utility system, with the exception of
the energy which will be sold to Fort Huachuca by TEP. This
is a utility services contract and the initial contract term
will be for ten years. Issuance of the request for proposals
(RFP) is projected for 19 Jun 98. A preproposal conference/site
visit will be scheduled for late Jun 98. Technical evaluation
factors will be set forth in the solicitation. Offerors are
required to have at least five years experience in owning,
operating, and maintaining an electric distribution system.
Standard Industrial Classification (SIC) Code is 1731 with
a related small business size standard of $7,000,000. Only
written or facsimile (520)533-5157 requests will be honored.
Written requests should be addressed to the Directorate of
Contracting, ATTN: ATZS- DKO-H (Penny Brown), PO Box 12748,
Fort Huachuca, AZ 85670-2748. E-mail brownp1@huachuca-emh1.army.mil.
See Numbered Note 26.
CITE: (I-103 SN189225)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: S--BIOHAZARD WASTE MANAGEMENT SERVICES
SOL RFQ 405-0063
DUE 070998
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
Services contract for Biohazard Waste Management Services at
the Federal Correctional Institution, Cumberland, Maryland.
This will be a competitive procurement with award being made
to the the offeror determined to be in the best interest of
the Government, price and price related factors considered.
The contractor will be required for the pick-up and disposal
of medical waste. Services will be required during the normal
work week, an estimated 144 boxes per year. The size of the
boxes will be 75 cubic inches. The base year of the contract
will run for 12 months from the date of award, with four (4)
one year option periods for renewal, with an anticipated award
date of October 1, 1998. It is anticipated that the solicitations
will be mailed approximately May 12, 1998, with an approximate
due date of July 9, 1998. It is anticipated that this solicitation
will result in a Firm-Fixed Price Requirements type contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, Kentucky 40511, Attn:
Jeffrey Chesko, Contracting Officer. Facsimile requests will
be accepted at (606) 253-8882. No telephone calls for solicitations
will be accepted.
CITE: (I-103 SN189257)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEETS
SOL Program 1414-S
DUE 052298
POC Term Contract Section, 404/605-9160
DESC: Single Award Term Contract for period 06/01/98 through
05/31/99 (with four option years through 05/31/03), for DAPS.
Approximately 50 orders per year; quantities ranging from 100
to 150,000 copies. Trim Size: Up to 8-1/2 x 11". Print face
only or face and back in one or more colors of ink. Operations
include color separations, electronic pre-press, film-making,
proofs, printing, binding, packing, and distribution. Copy
pickup and delivery f.o.b. destination Atlanta, GA area. Assumed
production area is 50-mile radius of Atlanta, GA. Schedule
is within five to ten workdays. Quality Levels III and IV.
Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-101 SN188921)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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 AND PAMPHLETS
SOL Program B185-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 9-1-98 to 8-31-99.
Books and pamphlets, 8-1/2 x 11" text with covers, 8-1/2 x
11" or 11 x 17", printing in up to two colors and perfect bind
or saddle wire stitch. Anticipating 5 to 25 orders per month
for 100 to 10,000 copies of 2 to 930 pages per order. Operations
include film making, printing, binding, packing and delivery.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 1998. Request
bid invitation by letter to the address above.
CITE: (W-103 SN189104)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--CASEBOUND BOOKS AND PAMPHLETS
SOL Program B267-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 9-1-98 to 8-31-00.
Casebound books and pamphlets, 5-7/8 x 9-1/8" for all products,
Data processing, printing in one color and looseleaf, casebound
or saddle wire stitch. Anticipating 4 to 6 orders per month
for 700 to 6,000 copies of 8 to 1,500 pages per order. Operations
include data capture, film making, printing, binding, packing
and delivery. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-103 SN189113)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B456-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 9-1-98 to 8-31-99.
Microfiche produced from furnished microfiche. Anticipating
up to 20 orders per week with an average of 10 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 100
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-103 SN189115)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: T--PHOTOGRAPHIC, AERIAL (VERTICAL) PHOTOGRAPHY
SOL FA2550-98-Q0576
DUE 042398
POC Raymond S Tracey, (719) 567-3837
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. (ii) FA2550-98-Q0576
is the solicitation number, this solicitation is issued as
a request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. (iv) This acquisition is set aside for small
business. Standard Industrial Code 7335 applies, with a size
standard of $4.5 million. (v) CLIN 0001 is Digital Othographic
Photography Deliverables (vertical aerial photography). $___________.
(vi) CLIN 0001 includes 2' pixel flown/shot (ability to process
them later). 4000x4000 grid size, no planimetric data needed,
edge matched (seamless), Black & White. El Paso County will
provide the GPS coordinates on section corners and some other
features. Coordinates can be obtained by calling Kip White
or Karl Schueler at 719-520-6346 or 719-520-6300. Photos must
be taken between 15 April 1998 and 15 May 1998. Provide 5 hardcopies,
and 5 CDs in AutoCAD R 14, Map of required area can be obtained
by calling POC Raymond S Tracey at 719-567-3837. Total area
is 125 square miles: (vii) The Digital Othographic Photography
Deliverables shall be delivered no later than 15 May 1998;
all terms are FOB destination Falcon AFB, Colorado Springs.
(viii) The provision at 52.212-1, Instructions to Offers-Commercial
Items, applies, (ix) with the following evaluation factors:
first, past performance, second, price. Past performance is
more important than price. The government reserves the right
to award an offeror other than the low priced offeror. (x)
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3. Offeror Representation and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.203-6, Restrictions on Subcontractor sales
to the Government with Alternate I: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity: 52.219-8, Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns: 52.222-26, Equal Opportunity: 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans: 52.222-36,
Affirmative Action for handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.225-7001, and Buy American Act and Balance of
Payments program. (xiii) Options do not apply to this requirement.
(xiv) Defense Priorities and Allocations systems do not apply.
(xv) CBD Note 1(set aside) applies. (xvi) Quotations are due
at 12pm (noon), local time, on Thursday, April 23, 1998, at
50 CONS/LGCI, 66 Falcon Pkwy Ste 49, Falcon AFB Co 80912-6649.
Fax responses are acceptable to FAX 719-567-3809, clearly marked
for the attention of Raymond S Tracey. Offer shall also include
the pricing information required in (v) above, as well as the
representations and certifications required by (x) above. The
offer shall also include any warranty information that will
be provided with the offeror's product. The offeror must describe
the details of what it is offering. The offer is strongly encouraged
to also submit brochures or other commercial literature showing
work of the type desired by this solicitation which will clearly
demonstrate past performance information such as references
of customers who have previously purchased the offeror's products.
The more information provided, the better able the Government
will be to judge the merits of the offeror's proposal and select
the best value for the Government. (xvii) For information,
call Raymond S Tracey at 719-567-3837 or fax 719-567-3809.

EMAILADD: EMAILADD: traceyrs@fafab.af.mil
EMAILDESC:
CITE: (W-103 SN189153)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PERFECT BOUND BOOK
SOL Jacket 684-221
DUE 041798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: This action was originally posted on 4/8/98 (Submission
No. 187730) and published on 4/14/98. Amendment No. 2: In order
for bidders to calculate a more accurate bid for this job,
the placement of the 15 divider sheets is provided, as follows:
The complete book folio proceeds from i to xiv; then from 1
to 738. The 15 dividers are pages: 1/2, 39/40, 57/58, 209/210,
297/298, 351/352, 441/442, 485/486, 539/540, 565/566, 623/624,
689/690, 701/702, 711/712 and 717/718. Additionally, the contract
schedule is revised to accommodate response to this amendment,
as follows: Opening date, time: 2:00 pm prevailing San Francisco
time on April 23, 1998. Mat'l to contractor: 4/24/98. Proof
date: 5/4/98. Delivery date: 5/27/98. All other specifications
remain unchanged. If amendment is not acknowledged on bid,
direct acknowledgement to: U.S. Government Printing Office,
San Francisco Regional Printing Procurement Office, 536 Stone
Roade, Suite I, Benicia, CA 94510-1170. BIDDER MUST ACKNOWLEDGE
RECEIPT OF THIS AMENDMENT PRIOR TO BID OPENING. Failure to
acknowledge receipt of amendment, by amendment number, prior
to bid-opening time, may be reason for bid being declared nonresponsive.
Telephone acknowledgement of this amendment is not acceptable.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-103 SN189197)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--MAGAZINE
SOL C79-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 09-01-97 to 08-31-98.
Pamphlets, 216 x 279 mm (8-1/2 x 11"), printing in one or two
ink colors and saddle-wire stitch. Anticipate 9 to 11 orders
per year for 25,000 to 33,000 copies of 40 to 60 pages per
order. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pick up Rosslyn, VA. Quality
level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-103 SN189214)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION PRODUCTION SERVICES
SOL NMA401-98-R-0193
DUE 060598
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: The National Imagery and Mapping Agency has a need for
Geospatial Information Production Services to support its on-going
mission. These services fall into four broad functional areas:
1. Surveying Services; 2. Mapping and Charting Services; 3.
Photogrammetric Services; and 4. Consolidated Services(to consist
of all or any combination of areas 1, 2, and 3 above). In an
effort to streamline the procurement system, these services
are being accumulated under a single Omnibus Geospatial Information
Solicitation. The Government intends to award approximately
4-20 Indefinite Delivery Indefinite Quantity (IDIQ) contracts
under this consolidated solicitation using a "Qualifications
Based Selection (QBS)" process under FAR Part 15 that is modeled
along the general provisions, spirit and legislative intent
of the Brooks Act. The contracts will each contain a base year
plus 4 option years, with a minimum task order amount of $1,500.00,
a maximum task order amount of $30,000,000.00, a minimum guaranteed
contract amount of $3,000.00, and a maximum contract amount
to be separately negotiated on each contract. While the Government
will consider all responses to the solicitation, NIMA is especially
interested in obtaining end-to-end services. It is therefore
in the offerors' best interests to establish teams that can
facilitate end-to-end services. The Government intends to utilize
a two-step QBS process for acquisition of these services. In
Phase I, offerors will submit their technical qualifications
using Standard Forms 254 and 255. Proposals will be evaluated
for technical capability to include past performance in terms
of customer satisfaction, delivery performance, and quality;
specialized experience and technical competence; capacity of
the firm; professional qualifications; and small business participation.
Some respondents may be required to provide oral presentations
as a form of fact-finding. Those offerors who are selected
in Phase I as the most highly qualified will be requested to
provide pricing information in the form of labor hours and
overhead rates in Phase II. Those most highly qualified offerors
who submit reasonable rates will be considered to be in the
competitive range, and negotiations will commence. All most
highly qualified offerors with whom the Government can negotiate
a contract will be awarded an IDIQ contract. Task Orders under
the contract will be individually negotiated. This synopsis
is NOT a request for proposals. NIMA anticipates that the solicitation
will be released on or about 05 MAY 1998. At that time, a copy
of the solicitation will be placed on the NIMA Home Page at
http://164.214.2.59/poc/contracts/ggis.htm. Offerors without
access to the World Wide Web, and wishing to receive a copy
of the solicitation, should send either a letter to the Contracting
Office at 4600 Sangamore Road, Bethesda, MD, 20816-5003 (ATTN:
PCO-E St. D-5), or an e-mail to pierceh@nima.mil. Additionally,
NIMA plans to host a pre-proposal conference in the Washington,
D.C. area towards the end of May. NIMA has placed a copy of
the Draft Scope of Work on its homepage, which can be accessed
at http://164.214.2.59/poc/contracts/ggis.htm and plans to
place a copy of the Draft Request for Proposals shortly thereafter.
All potential offerors are requested to review the Draft SOW
and Draft Request for Proposals and provide written comments
to the Contracting Office by 3:00 p.m. Eastern Time on 1 May
1998. Offerors without access to the World Wide Web can receive
a copy of the Draft SOW and RFP by sending an e-mail to pierceh@nima.mil,
or by faxing a request to the Contracting Office, ATTN: Mr.
Howard Pierce, at (301) 227-4973.
CITE: (I-103 SN189248)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--MAGAZINE
SOL C79-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlets, 216 x 279 mm (8-1/2 x 11"), printing in one or two
ink colors and saddle-wire stitch. Anticipate 9 to 11 orders
per year for 25,000 to 33,000 copies of 40 to 60 pages per
order. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pick up Rosslyn, VA. Quality
level III. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.

CITE: (W-103 SN189293)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EDUCATION AND TRAINING SERVICES
SOL TIRMS-98-R-00015
DUE 051298
POC Contract Specialist, Ila M. Krause, 972-308-1992
DESC: The Internal Revenue Service intends to issue a Request
for Proposal (RFP) for training services. This RFP is being
issued in accordance with FAR Part 12 policies and procedures
for purchase of commercial items/services. This acquisition
is unrestricted, full and open; all responsible businesses
may submit proposals which will be considered. The SIC is 8299;
the applicable size standard is $5.0M average annual receipts.
The IRS seeks a contractor (university or college only) to
develop and deliver a basic and an intermediate communications
course for entry and mid-level communications employees. The
proposed contract period includes an estimated base period
from date of award through September 30, 1998, with four consecutive
twelve month options (not to exceed a total of 60 months including
the base period). The RFP will be issued on or about April
15, 1998. Copies of the RFP may be requested by fax to (972)308-1928,
attention Ila Krause. Requests for the RFP must include company
name, complete address, contact person and extension number,
fax number, business size, and express delivery charge number
if express service is desired. Incomplete requests will not
be honored. All questions must be in writing and faxed to Ila
Krause by COB Friday, April 27, 1998. No telephone inquiries
will be accepted. Responses to the RFP are due at the location
specified in the RFP package by 2:00 p.m. CST, Friday, May
8, 1998.
CITE: (W-103 SN189061)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--CLEAN CITIES PROGRAM
SOL DE-PS36-98GO10295
DUE 051298
POC John Golovach, Contract Specialist at (303)275-4716 or John
Meeker, Contracting Officer at (303)275-4748
DESC: Correction: The second sentence under "1. Training and
Outreach to Local Clean Cities" should read: Provide prepared
materials (slides and/or videos, talking points, handouts)
in a fashion that would enable clean cities coordinators to
make condensed presentations (during local meetings) on a particular
training subject. The solicitation may be obtained electronically
through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
Click on "solicitations" and then locate the solicitation number
identified at Item 9 above.
LINKURL: http://www.eren.doe.gov/golden/solicit.htp
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
e-mail
CITE: (W-103 SN189177)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--ROLEPLAYER SERVICES
SOL N/A
DUE 043098
POC Stephanie L Marr, Contracting Specialist, (912) 267-3143,
Laurie M. Jones, Contracting Officer, (912) 267-2973
DESC: This is a "Sources Sought Notice" issued for a potential
service contract to provide roleplayers to perform realistic
scenarios in a formal training format with impromptu responses
to student actions. Management expertise to support multi-functional
and diverse training programs for law enforcement officers.
Corporate/individual experience in recruiting, training, and
scheduling roleplayers and prop storage. Must also have experience
in timely scheduling (including frequent short notice changes).
Roleplayers are not actors. Roleplayers assume a defined character
in a non-theater training situation. They provide impromptu
responses/reactions to law enforcement students being evaluated
by instructors to see how those trainees respond to the controlled
"real-life" scenario. Individuals or companies must have experience
in delivering quality training with Government furnished vehicles
and materials. Prospective offerors must be able to adapt to
various cultural differences within the student groups. Capability
statements should list previous corporate, state, and Federal
experience in these areas with contact names, addresses, and
phone numbers. THIS IS NOT A REQUEST FOR PROPOSAL. Interested
sources must submit a written capability statement to Stephanie
Marr, Contracting Specialist, no later than 4/30/98.
CITE: (W-103 SN189186)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098T1392 & 1428
POC POC-Dawn Thompson, Contract Specialist (805) 277-3900 ext
2259; John C. Lemacks, Contracting Officer (805) 277-3900 ext
2253
DESC: Edwards Air Force Base has a requirement for a moving contract
to move equipment from facilities within the installation.
Equipment to be moved consists of but is not limited to desks,
chairs, tables, file cabinets, bookcases, computer equipment,
fax machines, safes, and printers. This acquisition is 100%
set-aside for small business. The SIC Code is 4212, size standard
is $18.5M. All interested offerors must submit their requests
to this office by fax (805) 275-9645 no later than April 20,
1998 to be put on the list for a site-visit to be conducted
April 22, 1998. The meeting place will be Bldg 2800, Directorate
of Contracting reception area at 1:00 p.m. local time. It is
recommended that all interested offerors attend the site-visit
for a complete comprehension of the moving requirement.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-103 SN189148)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: W--MEDICINE BOW-ROUTT NATIONAL FOREST; VEHICLE RENTAL
CONTRACT
SOL RFQ CAZ-98-38
DUE 051298
POC Susan Major, Procurement Clerk, FAX 970-498-1045.
DESC: Contractor shall provide approximately 9 rental vehicles
for use by the Forest Service from approximately 6/1/98 until
9/30/98. The required rental vehicles will be identified in
the solicitation and include a variety of pickups. Vehicles
must be 1997 or 1998 models. Vehicles must meet the definition
of "domestic end product" as defined in the Buy American Act.
Please send mail requests to "USDA Forest Service, Rocky Mountain
Station, Attn: Sue Major, Contracting Office; 240 West Prospect
Road, Fort Collins, CO 80526", or FAX requests to "Attn: Sue
Major" at 970-498-1045. No phone requests please.
CITE: (I-100 SN188872)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FISH POD LINER INSTALLATION
SOL 1448-60181-98-B306
DUE 050598
POC David M. Clack, Contracting Officer, Fax 303/236-4791
DESC: This is a pre-solicitation notice for a requirement to
furnish and install 20 mil Fishgrade PVC liners in four existing
fish rearing ponds and associated earthwork. Project site is
located at the Gavins Point National Fish Hatchery near Yankton,
South Dakota. Solicitations will be available o/a May 5, 1998.
Notice to proceed will not be issued on this project until
o/a July 15, 1998. Estimated price range is between $100,000
to $250,000. This project is open to large and small businesses.
Please Fax requests for solicitation package to 303/236-4791,
state solicitation number, company name, mailing address and
telephone number on request.
CITE: (W-100 SN188877)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--FOREST ROADS 34/105/149 RECONSTRUCTION AND PAVING
SOL R3-01-98-18
DUE 043098
POC Gary Miller, 520-333-4301, Contracting Officer RKI Cole,
520-333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Navajo County Arizona requires
the following: This project consists of reconstructing and
paving Forest Roads 24, 105 and 149. Plans ans specifications
will be available on or about April 14, 1988. Estimated price
range is within the simplified acquisition threshold. All responsible
sources may submit an offer. No telephone requests for solicitation
packages will be accepted. Use fax no 520-333-6357 or mailing
address for solicitation requests, ATTN: Inez Aragon
CITE: (W-100 SN188887)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE TWO (2) BEDROOM NEW HOME!!
SOL RFQ-BIA-8B00-012
DUE 052098
POC Jocelyn L. Ware, Bureau of Indian Affairs, Anadarko Area
Office, Branch of Contracts, Anadarko, OK (405) 247-6673, ext.
227!!
DESC: Work under this project consist of one new home to be constructed
under Category "C" guidelines of the Bureau of Indian Affairs,
Housing Improvement Program (HIP). Total construction cost
of a Category "C" house is estimated between $25,000-$100,000.
This project is to be completed no later than 90 calendar days
from Notice To Proceed. Bids to be opened at 2:00 pm on Wednesday,
May 20, 1998 in the Branch of Contract Management, Anadarko
Area Office. Parties interested in submitting bids may request
bid packets after the date of April 20, 1998 in writing or
by phone from the Contracting Officer, Bureau of Indian Affairs,
Anadarko Area Office, P.O. Box 368, Anadarko, OK 73005, telephone
no. (405) 247-6673, ext. 227*****
CITE: (W-103 SN189087)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O.Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--SITE 5, PHASE II, SOUTH FOURCHE WATERSHED PROJECT
SOL NRCS-2-SCR-98
DUE 060598
POC James Stautzenberger, (817)334-5258, ext. 3507
DESC: Construction of Site 5, Phase II, South Fourche Watershed
Project located in Perry County, Arkansas. Estimated quantities
of the major items of work are: Chain link fences, 920 linear
feet; Vegetation, 2.5 Acres; Mulch, 2.5 Acres; Excavation,
Common, 2,100 Cu. Yd.; Earth Fill, compacted, 950 Cu.Yd.; Reinforced
Concrete, Class 4000, 471 Cu. Yd.; Steel Reinforcement, 77,300
lb.; Geotextile, Nonwoven, 710 Sq. Yards; Drain Fill, 203 Cu.Yd.;
and lump sum items for Mobilization and Construction field
office. Performance time is 136 calendar days. Estimated price
range is between $250,000 and $500,000. The solicitation will
be available May 5, 1998. Please submit your request for the
solicitation by facsimile. The fax number is (817) 334-5314.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-103 SN189120)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ANIMAS ABANDONED MINE LANDS 98
SOL 1422-N670-B98-0021
DUE 061198
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and materials to perform reclamation
at two abandoned mine/mill site. This work includes but is
not limited to construction, of diversion ditches, mill tailings
excavation, and seeding/plantings of mill site. Work under
this contract is located in San Juan County, Colorado. Estimated
price range of this project is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
be considered. 3
CITE: (W-103 SN189133)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHITE EARTH ROAD
SOL 1422-N670-B98-0021
DUE 061298
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct an access road with a graveled surface, and other
appurtenances in accordance with the drawings and these specifications.
Work under this contract is located in Broadwater County, Montana.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax requests to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-103 SN189139)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ANIMAS ABANDONED MINE LANDS 98
SOL 1422-N670-B98-0020
DUE 061198
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The solicitation number for ANIMAS ABANDONED MINE LANDS
98 was entered incorrectly in the previous presolicitation
notice. The correct number for this project is 1422-N670-B98-0020
CITE: (W-103 SN189140)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PHYSICAL FITNESS CENTER - ROBINS AIR FORCE BASE,
GEORGIA
SOL DACA21-98-R-0027
POC Jack Bach (Technical Questions)912/652-5796; Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Solicitation documents for this project will be available
April 13, 1998 (approximately). The first phase of this solicitation
will be issued on CD ROM and will also be available on or about
April 13, 1998 on the Internet at http://www.sas.usace.army.mil/ebs/.
The second phase of the solicitation will only be available
on CD ROM disks to the shortlisted first phase respondents.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 mbytes in which case a new CD ROM disk will
be issued. For those amendments that are only posted on the
internet, SF30 amendment of solicitation/modification of contract,
and list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: http://www.usace/army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN189143)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALL EMERGENCY PORTABLE GENERATOR AT VA PALO ALTO
HEALTH CARE SYSTEM - PALO ALTO & MENLO PARK DIVISION
SOL 640-71-98
DUE 052998
POC Bonnie Yager - Contract Specialist (650) 493-5000 ext. 63765
DESC: Contractor to provide all labor, tools, materials, supervision
and transportation to complete the project of installation
of an emergency portable generator all in accordance with contract
drawings and technical specifications at VA Palo Alto Health
Care System - Palo Alto Division and Menlo Park Division. Solicitation
will be issued on April 27, 1998, sealed bids will be due May
29, 1998. Request for this IFB MUST be in writing to: Attn:
Bonnie Yager (90C), 3801 Miranda Ave., Palo Alto, CA 94304
or via fax (650) 852-3443. No telephone calls please. No questions
will be answered after May 21, 1998. SIC: 1731, Business Size:
$7.0 Million. PLEASE NOTE: Anyone who responded to CBD Submission
170212 on 2/19/98 MUST send me another request because of the
limited copies being reproduced. Since, only a limited number
of copies of the solicitation packages and drawings will be
available through the VAPAHCS. Interested individuals may be
requested to go through Peninsula Blueprint Reprographic Center
in Mountain View, CA.
CITE: (W-103 SN189199)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT AEROMED TRAINING FACILITY, MACDILL AFB,
FL
SOL F08602-98-BA006
POC SrA Melinda Trenn, Contract Specialist, 813-828-3815x357;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: The subject procurement has been cancelled in it entirety.

CITE: (W-103 SN189200)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CAMP CREEK ROAD REPAIR
SOL 1422H952-B98-1028
DUE 060998
POC lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, supplies,
and materials (except Government-furnished property), supervision,
transportation, incidentials and all work necessary to complete
road repairs. Project site is located in Douglas County, Coos
Bay District, Oregon. All responsible sources may submit an
offer, which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-103 SN189203)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE (GAF) DORMITORY AND STUDENT DORMITORY,
HOLLOMAN AIR FORCE BASE, OTERO COUNTY, NEW MEXICO
SOL DACA47-98-B-0010
DUE 060498
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously advertised in Commerce Business
Daily Issue of April 7, 1998, PSA#2068. The competitive area
for this action is changed to read as follows: "Competition
for this acquisition is restricted to eligible 8(a) contractors
located within the Albuquerque, El Paso, and Lubbock Small
Business Administration Districts which have SIC Code 1522
among their approved SIC Codes." All other items remain unchanged.
CITE: (I-103 SN189220)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--C-17 LIFE SUPPORT FACILITY, AFB, CHARLESTON, SC
SOL N62467-97-R-1110
DUE 052298
POC POC: DEBBY TAYLOR, Code 0212DT, Fax No. (843)820-5853
DESC: This notice is to change the Point of Contact for this
solicitation. The Point of Contact is Debby Taylor, Code 0212DT,
Fax Number is (843) 820-5853. Please forward all questions
concerning this solicitation to her.
CITE: (W-103 SN189246)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD 1400 ERFO REPAIR, NACHES RANGER DISTRICT, YAKIMA
COUNTY, WASHINGTON
SOL IFB R6-17-98-36
DUE 061198
POC Rosie McDonald, 509/664-2715
DESC: This project consists of constructing 2.3 miles of road
and obliterating abandoned roads. The work also includes construction
abandoned roads. Tstaking, clearing, excavation, installation
of culverts, including learing, excavation, ione arch with
concrete footings and another with corrugated metal footing,
placement of riprap, crushing and placement of aggregate surfacing,
and revegetation. Bid Bond Required. Government estimate between
$100,000.00 and $250,000.00. Performance and Payment Bonds
required within 15 days after award. Estimated start work date
is 7/6/98. 90 calendar days contract time.
CITE: (I-103 SN189259)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--RELAMP BUILDING 926, NAS JACKSONVILLE
SOL N68931-98-Q-5067
DUE 051898
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Relamp Building 926, Naval Air Station, Jacksonville, Florida.
This is a Simplified Acquisition Procurement under $100,000.
The work includes removal of incandescent lamps from existing
exit signs and installation of Gov't furnished retrofit kits
for energy saving lamps; provision/replacement of new batteries
for existing exit light emergency batteries and fluorescent
emergency batteries. Contract performance period is 45 days.
There will be a formal site visit at 10:00am on May 11 at B-103,
NAS Jacksonville. This is an unrestricted procurement and all
responsible parties are invited to participate. All requests
for plans must be in writing and can be faxed to 904-778-6868.
Plans will be released on or about April 27, 1998.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-100 SN188873)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BASEMENT RENOVATION, SEGMENT II AND II, PENTAGON,
ARLINGTON, VIRGINIA
SOL DACA31-98-R-0058
DUE 052798
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This project will be request for proposals and could be
multiple selection. Construction contractors will be selected
to participate in teaming activities with the A-E including,
but not limited to, constructability reviews of the design
as the design progresses. Firms participating in the teaming
process will not be compensated for their participation. Those
firms that are selected and successfully complete the teaming
process will be the only firms from which construction proposals
will be solicited. Pre-construction may be included in the
construction execution activity. Pre-construction inlcudes
construction access and staging areas, temporary mechanical,
electrical, plumbing and telecommunication (TEMP-MEP), general
demolition of existing space and environmental remediation.
Asbestos abatement work will be required. Core & Shell work
includes structural demolition, demolition of MEP remaining
systems concealed prior to Pre-Construction work, excavation,
foundations and concrete, architectural, structural and MEP/telecommunications
infrastructure portions of the Core & Shell construction ready
for tenant construction. Segment III includes phased Mall Terrace
renovation work as each increment below is renovated. Tenant
work may be constructed in several phases within one segment
depending on program priorities. Build-out of approx. 333,000
SF of space for segment II and 345,000 SF for segment III consisting
of general office space, computer space and special space.
Security clearance may be required for the construction of
High-altitude ElectroMagnetic Pulse (HEMP) Shield Enclosure
(HSE) which is to be located in Segment II. Construction experience
building government HSE and Command Centers within the last
10 years is essential. The teaming activities are expected
to begin in July 1998. Construction contract award is not anticipated
until approximately March 1999. Est. cost of construction is
over $100,000,000.00 for Pre-Construction, Core and Shell and
Tenant Fit Out. The construction schedule currently contemplates
48 months for construction completion, starting at construction
execution. Firms desiring to participate in this acquisition
must submit a written request to the above address, ATTN: Mrs.
Susan Hanle. Faxed requests are acceptable. Fax number 410-962-2878.

CITE: (W-100 SN188902)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 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--ADDITION TO BUILDING 68, EGLIN AFB FL
SOL F08651-98-B-0029
DUE 061098
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850-882-5628, Ext 5273
DESC: Eglin AFB FL has a requirement for Addition to Building
68, Eglin AFB FL. Bid opening date of 10 June 1998 is only
an estimated date. In general, work consists of furnishing
all plant, labor, materials and equipment, and performing all
operations in connection with Addition to Building 68, Eglin
AFB FL. In general, the work consists of Architectural: Split-ribbed
and smooth faced, custom-colored concrete masonry units; metal
building frame; and standing-seam metal roof. Mechanical: Provide
heat pump HVAC system for storeroom addition to Bldg 68. Add
hose bibb and extend water line to existing water piping in
existing boiler room. Electrical: Provide power, lighting,
and fire alarm system expansions to support addition to existing
building. Performance period is 150 calendar days. 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 $20.00 charge. All
requests 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 Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone or FAX requests for solicitation
packages are acceptable.
CITE: (W-100 SN188906)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DSWA PROJECT REPLACE REVERSE OSMOSIS UNIT NO. 3,
JOHNSTON ISLAND, JOHNSTON ATOLL
SOL N62742-97-R-1318
DUE 060298
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes a 150,000 gallon per day reverse osmosis
water treatment unit with multimedia filters; ultraviolet disinfection
units; cartridge filters, high pressure centrifugal pumps with
energy recovery/boost turbine; reverse osmosis treatment units;
piping; valves; controls; and incidental related work for a
complete and operating potable water treatment system. Estimated
cost is between $1,000,000 and $5,000,000. The performance
period is 300 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1623 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror whose offer is the technically
acceptable, low price. Price is considered equal to the technical
evaluation factors. Technical evaluation factors are as follows:
(1) Past performance, (2) Experience; and (3) Subcontracting
Program/Plan. Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup RFP at this office in your request letter.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $43.71. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE
AUITOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED
UP. PLEASE INDICATE WHETHER PRIME SUBCONTRACTOR, OR SUPPLIER.
Allow at least one week for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and check, as indicated, may delay the processing
of the RFP. Requests for a planholders list shall be sent via
facsimile transmission to (808) 471-2604.
CITE: (W-100 SN188917)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEM, USCG SOUTHWEST
HARBOR, ME
SOL DTCGG1-98-B-3WK143
DUE 060298
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Conversion of residential heating systems located at U.S.
Coast Guard Family Housing, Southwest Harbor and Jonesport,
Maine. Project shall be divided into a base item and an optional
item. The base item includes provision of 8 new mechanical
room additions of approximately 120 SF each (onto 8 existing
duplex structure) to include 8 new oil fired boiler/burner
units of 125 MBTUH each, 8 new 275 gallon fuel oil tanks, and
the conversion of 4 housing units from electric to forced hot
water heating systems and ancillary related work. The optional
item includes the conversion of 12 housing units from electric
to forced hot water heating systems and ancillary related work.
Performance period shall be 120 calendar days under the base
bid. Performance period shall be total 4 years under the optional
bid item. SIC is 1711. Estimated cost is between $250,000 and
$500,000. Solicitation packages to be available on/about 30
April 1998 and may be obtained from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920, telephone (401)942-3225. Contact
RI Blueprint directly for cost of package. VISA, Mastercard
& American Express accepted. Bidders are required to verify
the number of amendments issued with the Contracting Officer
prior to bid opening. The due date for receipt of bids is on/about
2 June 1998 at 2:00 PM. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted.
CITE: (W-103 SN189048)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAVEMENT OF ACCESS ROADS AND PARKING AREAS, FRANKLIN
FALLS DAM, FRANKLIN, NH AND NO. HARTLAND LAKE, NO. HARTLAND,
VT
SOL DACW33-98-B-0009
DUE 060498
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of the in-place reclaiming
of 3,500 cy of existing bituminous pavement and gravel subbase,
and the placing of 24,200 sy of new bituminous concrete pavement.
Existing parking areas will be expanded to provide additional
spaces. The new pavement is composed of a 1-1/2 inch thick
binder course, tack coat, and 1-1/2 inch thick top course.
Also, 2,100 sy of existing parking areas will be overlaid with
a tack coat and 1-1/2 inch thick top course. The estimated
cost range is between $100,000.00 and $250,000.00. Work shall
be completed within 75 calendar days after receipt of a Notice
to Proceed. Plans and Specifications will be available on or
about 5/4/98 at a cost of $20.00 per set. All responsible sources
may submit a bid which will be considered by the New England
District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-103 SN189070)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: Z--FURNISH AND INSTALL STEEL-BACKED TIMBER GUARDRAILS
(SBTB) AND METAL GATES.
SOL IFB RICH-8-2
DUE 052698
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent.
DESC: Provide all necessary material, equipment, and labor for
installing steel-backed timber guardrails (SBTB) and metal
gates. Work is located at various sites around the Richmond
National Battlefield Park including Chesterfield, Hanover,
and Henrico counties. Only written or faxed requests for the
solicitation will be accepted. Fax No. (804) 771-8522. Telephone
requests will not be honored.*****
CITE: (W-103 SN189101)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ROOF, MIAMI USARC, MIAMI, OK
SOL DABT39-98-R-0007
DUE 051898
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials and incidentals necessary to replace roof. The work
to be performed includes the following principal features:
Provide new roof and accessories to complete all the work shown
on drawings and specifications. Location of the job is Franklin
L. Weeks USARC, 104 5th. Ave, NE, Miami, OK. The estimated
issue date of this project is 28APR98. The project range between
$25,000.00 and $100,000.00 and is set-aside for Emerging Small
Business concerns whose annual receipts including its affiliates
is below $3.5 million. Request For Proposal (RFP) package
may be obtained by requesting in writing from DOC, Contract
Support Team, ATZR-QD (Ramon), PO Box 33189, Bldg 1950, Fort
Sill, OK 73503-0189, or faxing a request to (580) 442-4621.
Offers to be received no later than 18MAY98, 3:00 PM local
time.
CITE: (W-103 SN189111)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--FENCING REQUIREMENTS CONTRACT
SOL F3260598R0015
DUE 060498
POC Queen E. McCartney (701)747-5314 or Sherry Scheer (701)747-5305
DESC: CORRECTION: This acquisition was previously published in
the Commerce Business Daily on 4 Mar 98 and is hereby corrected
as follows:"The Contractor is to furnish all plant, labor,
materials, equipment, supplies and supervision necessary to
complete a one year indefinite delivery indefinite quantity
contract. The magnitude of the project is changed to between
$1,000,000 and $5,000,000. All contractors MUST be registered
in the Central Contractor Registration data base or their proposal
will be not be considered. Contractor can obtain further reference
at Website http://www.safaq.hq.af.mil/contracting/ccr0.html."

CITE: (W-103 SN189152)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--HANDICAPPED ACCESSIBLE AND EMERGENCY EGRESS DOOR,
COLUMBIA MO
SOL 5114-8-3074
DUE 060498
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, MidWest Area, Columbia, MO, has a requirement for
a Handicapped accessible and emergency egress door, emergency
exit signs, and emergency exit lights. Solicitation packages
(Request for Quotation)will be mailed on or about May 1, 1998.
Requests must be in writing by mail, e-mail, or facsimile to
309-681-6680, attn: L. Flansburg. Telephone requests will not
be accepted. SIC Code: 1542. Magnitude of construction: Between
$25,000 and $100,000. All responsible parties may submit an
offer which will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-103 SN189157)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--STREET, PARKING LOT & SIDEWALK REPAIR - PHASE II
@ SIOUX SAN HOSPITAL COMPLEX, RAPID CITY, SD (PROJECT #AB5RC076Z7)
SOL 102-IFB-98-0008
DUE 052898
POC Judi M. Jzyk, Contracting Officer, 206/615-2025
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete demolition and
replacement of deteriorated curbs, gutter, sidewalks and asphalt
roadway paving, and construction of new asphalt paving for
parking lots and concrete sidewalks complete with associated
drainage structures, traffic control signage and pavement striping
for the boundaries noted as Priority No. 4A (P4A) and 4B (P4B).
The plans and specifications use International System of Units
(SI) metric equivalent measurements. Project completion time
is estimated to be 90 calendar days after notice to proceed.
Estimated construction cost is between $100,000 and $250,000.--The
proposed contract listed herein is set aside for 100% small
business set-aside per the Small Business Competitiveness Demonstration
Program.--Award is subject to the availability of funds.--A
pre-solicitation notice is being issued concurrently with this
synopsis.--Bid documents will be available at no charge on
about April 28, 1998, at the HHS/IHS/Engineering Services,
address listed above. No telephone requests for bid documents,
please, only written requests received directly from the requestor
will be accepted. (FAX #206-615-2466).
CITE: (W-103 SN189194)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEVEE ROADWAY RESURFACING, WABASH TO HUDSON'S LANDING
RAMP, PHILLIPS AND MONROE COUNTIES, ARKANSAS, WHITE RIVER BACKWATER
LEVEES - MAINTENANCE
SOL DACW66-98-B-0018
DUE 060298
POC Contract Specialist E. Ann Tucker (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment; and performing all operations for furnishing
approximately 121,000 feet of levee crown aggregate resurfacing
and approximately 35 each ramp aggregate resurfacing; and environmental
protection. The estimated cost of the proposed work is between
$250,000.00 and $500,000.00. This will be an unrestricted procurement
in accordance with the Small Business Competitiveness Program.
To qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The services or supplies
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1611. There will be one drawing
in the bid set. Total price bid set - $8.50.
CITE: (I-103 SN189217)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 40-FOOT PROJECT, ENTRANCE CHANNEL
AND TURNING BASIN, MANATEE HARBOR, FLORIDA
SOL DACW17-98-B-0012
DUE 061698
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: The project work includes a Base Bid, an Option A Bid and
Option B Bid. The Base Bid consists of dredging approximately
164,000 cubic yards of shoal material from the Entrance Channel
(Channel Widener and Main Channel) and the federal portion
of the Turning Basin between Station 173+79.23 and Station
15+97.16 to a required depth of 40 feet m.l.w. with 1 foot
of allowable overdepth. The Option A consists of dredging approximately
76,000 cubic yards of shoal material to required depth of 40
feet m.l.w. with 1 foot of allowable overdepth from the following:
the non-federal portion of the Turning Basin between Station
15+97.16 and Station 0+00; the areas between berthing areas
5 & 6 and berthing areas 10 & 11 to within 30 feet of the bulkhead;
and berthing areas 6,7,8,9,10 and 11 to within 15 feet of the
bulkhead. The Option A Bid quantity also includes removal of
shoal material from the North Berthing Area 5 to a required
depth of 20 feet m.l.w. with 2 feet of allowable overdepth.
The Option B Bid consists of dredging approximately 35,000
cubic yards of shoal material by clam shell from within set
limits from the face of docks, bulkhead, or other structures
including the following: berthing area 5 to a required depth
of 20 feet m.l.w. with 2 feet allowable for the first 25 feet
adjacent to the bulkhead and berthing areas 6,7,8,9,10 and
11 to a required depth of 40 feet m.l.w. with 2 foot allowable
overdepth for the first 15 feet adjacent to the bulkhead. The
dredging for Option B may only be done with Clam Shell Dredge.
The Base, Option A and Option B Bid include a total of approximately
275,000 cubic yards of dredge material. The material in the
Entrance Channel and the Turning Basin can only be dredged
with a hydraulic type dredge. The material with in the set
limits from the face of docks, bulkheads, or other structures
can only be dredged with a clam bucket type dredge. All dredged
material shall be placed in the Port Manatee Upland Disposal
Area located approximately 8,000 feet from the North Berthing
Area. However, dredge material transport shall not exceed a
maximum of 25,200 feet. Work will also include Mobilization
and Demobilization in addition to Turbidity and Endangered
Species Monitoring. Magnitude of construction is between $1,000,000.
and $5,000,000. Pre-Solicitation Notice will be issued on or
about 10 Apr 98. Invitation DACW17-98-B-0012 will be issued
on or about 01 May 98 and opened on or about 16 Jun 98. Cost
of Plans and Specifications is $40.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. THIS ACQUISITION IS SET-ASIDE
FOR SMALL BUSINESSES. NOTE: Contracting information for the
Jacksonville District is now available at our web site:
CITE: (I-103 SN189219)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES
BRANCH (9PXC), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CA 90017-5460
SUBJECT: Z--ROOFING REPLACEMENT FOR U.S. CUSTOMS HOUSE, 300 S.
FERRY STREET, TERMINAL ISLAND, CA 90731
SOL GS09P98NPC0013
DUE 060998
POC Contract Specialist, PATRICIA L. EVANS, 213-894-4978
DESC: The project consists of the removal and replacement of
existing roofing system. The base bid involves the lower roof
area, which is the Warehouse Building. The Optional bids involve
the higher roof areas, which are the Main Office Building and
Canopies. The work will include removal of abandoned equipment
and removal of some skylights no longer in use. The Contractor
shall provide all labor and materials as required to complete
the work including but not limited to: selective demolition;
asbestos abatement, miscellaneous carpentry, modified bituminous
sheet roofing, sheet metal flashing, joint sealant, and electric
work, etc. Plans and specifications will be available on or
after April 23, 1998. Request for plans, specifications and
planholders list must be made in writing, with reference to
IFB GS-09P-98-NPC-0013 by sending your mailing address, telephone
and fax numbers, to the above office by mail or faxing your
request to (213) 894-2191.
CITE: (I-103 SN189224)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB-119-8069
DUE 060998
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 119-8069 for
the furnishing of all labor, materials, and equipment for the
removal and disposal of existing roof materials and the replacement/installation
of a new cold process modified bitumen roofing system on various
buildings at the Federal Correctional Institution in Seagoville,
Texas. A total of approximately 35,000 square feet of roofing
space. The estimated magnitude of this contract is between
$100,000.00 and $250,000.00. The solicitation will be available
on or about May 7, 1998, with an anticipated bid opening date
on or about June 9, 1998. All requests for this solicitation
must be in writing and addressed to the individual listed above.
All responsible small businesses may submit a bid which will
be considered. See Note(s): 1.
CITE: (I-103 SN189262)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR DRAINAGE TRENCH, HANGAR 1000, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2490
DUE 051998
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
x112
DESC: The contractor shall provide all labor, equipment, tools,
materials, transportation, supervision, work, and operations
necessary for the drainage trench at Hangar 1000. Work includes
removing the existing drainage trench and constructing a drainage
pipe and inlet system, replacement of airfield concrete pavement
panels, and incidental related work. Work to be done in two
phases.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 08 May 1998.--There is a $32.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders or faxes for your plans and specifications can be accepted;
however, if problems arise concerning your request, call Carolyn
Pollock at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), send: Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax request to DAPS, (904)
542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 x137. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P. O. Box 139, Naval Air Station, Jacksonville, FL
32212-0139; for express mail services (UPS, FEDEX, etc) use
the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U. S. 17, Naval
Air Station, Jacksonville, FL 32212.--The Proposed contract
listed here is unrestricted.--Estimated cost is between $100,000.00
and $250,000.00.
CITE: (W-103 SN189290)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REMOVE ASBESTOS INSULATION
SOL GS-08P-98VJC0053
DUE 050498
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Remove loose asbestos insulation from the
attic and TSI in various locations in the Federal Building/Courthouse,
100 1st St. S.W., Minot, North Dakota. Security clearances
are required for all workers. Bid opening date is scheduled
for May 4, 1998. Plans and specifications available April 20,
1998. Requests for bid packages must be made in writing to
the above Contracting Officer. Total time for completion is
60 days. All work must be completed after regular hours. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
project was previously advertized in July of 1997 and was post-poned
until now. We will be using the previous bidders list, please
call to verify that your name is on this list.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-103 SN189297)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACE BUILT-UP ROOFING; SLATE, ASPHALT SHINGLE,
CARPENTRY, SHEETMETAL WORK
SOL 1443IB1770-98-001
DUE 060398
POC Mr. Mark Davidson, Contracting Officer, 718-338-3415
DESC: Replace 2,850 sf build-up roofing, 800 sf of slate roofing,
9,200 sf of asphalt shingle roofing including all related
carpentry and sheet metal work at the roofs of historic Officer's
Row, Ft Wadsworth, Staten Island. Including Bldgs. 101, 102,
103, 106, 107, 110 - Mont Sec Avenue. This solicitation is
open to both small and large businesses. Thr price range
is between $25,000 and $100,000. ALL requests MUST be submitted
in writing. Fax requests will be accepted at 718-338-3560.*****

CITE: (W-103 SN189302)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SLEEVE, OUTER, MATERIAL
SOL DAAE20-98-T-0133
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: MARY
J. DONOVAN (309)782-4895
DESC: DESC: 1015-01-441-4154, Part Number 11579977, The item
to procure is a Sleeve, Outer, Material 12-.46 C AISI Plain
Carbon Steel (10XX on 8.85 X 1.250 cold finished seamless tube,
normalized and annealed. Apply solid film Lubric . Requirements
are 82 ea, sleeve, outer . FOB is Destination. For use on the
81mm Mortar . Estimated issue date is 28 April 1998. All or
part of this action is an unfunded requirement. The proposed
contract will include a 100 percent option. In order to receive
the above solicitation & TDP, an executed Non-Disclosure and
Non-Use Agreement is required. This Agreement shall be requested
from ACALA, ATTN: AMSTA-AC-PCW-B, Rita Nelson, Rock Island,
IL 61299-7630, and will be available prior to the release of
the solicitation. The fax number for requests is (309)782-7289.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-103 SN189116)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--HARD TARGET SMART FUZE CLARIFICATION OF QUANTITIES!!
SOL F08626-98-R-0010
POC Contact Mr. Brian M. Trotter, Contract Specialist, (850)
882-8515, ext 2243, or Mr. John P. Sullivan, Contracting Officer,
(850) 882-8515, ext 2119!!
DESC: 17. The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL issues this notice to
clarify the approximate total number of Hard Target Smart Fuzes
required for the Engineering and Manufacturing Development
(EMD) effort and follow-on options. The acquisition, to include
the EMD effort and all options, will total approximately 2,329
HTSF units. Notices of this contractual action were previously
published on 22 Dec 97 and 20 Mar 98. For technical information
on this synopsis, contact ASC/WMGH (Scott Teel, (850) 882-8787,
ext 2067). For contracting questions contact ASC/WMGK (John
Sullivan, Contracting Officer, (850) 882-8515, ext 2119 or
Brian Trotter, Contract Specialist, (850) 882-8515, ext 2243,
or FAX (850) 882-5243. Collect calls will not be accepted.
F. JEAN LAVOIE Contracting Officer
CITE: (W-103 SN189229)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DETECTING SET, INFR
SOL DAAH23-98-R-0253
DUE 053098
POC POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, (205)
876-1510, AMSAM-AC-AL-A, Sandy Fink, Contract Specialist, (205)
876-4119.
DESC: NSN: 1270-01-418-2512; P/N: 350023-001 to be procured under
a requirements contract for assets required during fiscal years
1998, 1999, 2000, 2001 and 2002. Projected procurement quantities
will be a minimum of 30 each and a maximum of 75 each for the
FY98, projected quantities for FY 99 through FY02 will be a
minimum of 10 each and maximum of 30 each respectively. Orders
will be issued as requirements materialize. Destinations will
be furnished. Delivery schedule 150 days after contract award.
Offers must be approved and qualified. The Government does
not possess sufficient documentation to acquire from other
than the qualified sources. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiated with
only one, or a limited number of sources. Suggest that small
business firms others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to Lockheed Martin Corporation,
2 Forbes Road, Lxington, MA. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from the address above,
AMSAM-AC-BM-S, FAX NUMBER 205-876-9633. There is no procurement
history available for NSN: 1270-01-418-2512. Adequate drawing,
specifications or other technical data re not available for
this procurement and will not be furnished. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM
ATTN: AMSAM-AR-EI-FS/Lee Smith (205) 313-4914, Bldg. 8027,
Redstone Arsenal, AL 35898-52180. See umber Note(s): 22.

CITE: (W-103 SN189158)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--METAL WORK FABRICATION
SOL N00174-98-Q-0251
DUE 050898
POC Barbara Watson, Code 1141Y, 301-743-6576
DESC: Acoustic Firing Device (AFD) Metal Work Fabrication. 1
/ First article, quantity (1)each, 2 / Production quantity
(29) each. Drawings and Statement of Work are included. Request
for this solicitation should be addressed to the attention
of Barbara Watson, Code 1141Y, at 301-743-6567.
CITE: (W-103 SN189191)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL S-OPRAQ-98-R-0060
DUE 061098
POC Eldred L. Jackson, Contract Specialist, 703-875-6050 and
Benita Williams, Contracting Officer, 703-875-5429
DESC: The Department of State, Bureau of Diplomatic Security
has a requirement for Ammunition consisting of the following:
.38 Special +P, 125 - Grain, NYCLAD HP, or equal; .38 Special,
148 - Grain, Wadcutter Target or equal; 9mm Parabellum, 124
- Grain HYDRA-SHOK or equal; 12 Gauge, 2 3/4" (838.2mm) #4
Buck or equal; 12 Gauge, 2 3/4" (838.2mm) Rifled Slug or equal;
12 Gauge 2 3/4" (838.2mm) 00 Buck, Tactical Reduced Load
or equal. The Government anticipates awarding an indefinite
delivery indefinite quantity type contract for one (1) base
year and four additional priced-out option years. Multiple
awards may result from this solicitation. Quality Assurance
Inspection and Testing will be accomplished by a Qualified
Laboratory. All responsible sources may submit an offer which
DOS shall consider.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: eldred.l.jackson@dos.us-state.gov
EMAILDESC:
CITE: (W-103 SN189289)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0485
DUE 050498
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-091-6865,
ARMY P/N: 11446794, 4 EACH, PRON: D18H5009, INSPECTION CERTIFICATE
OF CONFORMANCE, ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-1, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU Transportation
Officer, New Cumberland Facility, New Cumberland, PA 17070-5001;
PACKAGING: A/B IAW MIS-STD-2073-1 WITH THE FOLLOWING CODES
MP/KE CD/P PM/00 WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39. DELIVERY
SCHEDULE 110 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 SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS
DIVISION, ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA
01810. 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-AA. 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 1430-01-091-6865 AWD DATE: 082895 QTY: 21
UNIT PRICE:$6,787.48. 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: 3674 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-AA, JoAnne Mankoski), REFERENCE
DAAH01-98-T-0485. See Numbered Note(s): 22.
CITE: (I-103 SN189261)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 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--TRACK, WING FLAP
SOL SP046097XS074
DUE 041798
POC Todd Anders: Buyer, 804 279-3920; Patrick Finegan: Contracting
Officer, 804 279-6659
DESC: NSN: 1560-00-287-6224 Nomenclature: Track, Wing Flap
Manufacturer : Lockheed Martin Corp. Cage 98897 Part
Number: 1281262-101, Revison A Quantity: 10 Unit Of Issue:
Each Delivery To: San Diego, CA & Richmond, VA 210 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted First Article Testing Required,
Government Testing - 2 Units Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-100 SN188888)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
SOL N0038398RD213
DUE 051898
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-408-0409-GF, Ref Nr 74A180003-1018, Qty
2 EA , Deliver to Defense Distribt'n Depot San Diego San Diego
CA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This part requires engineering source approval; consequently,
this requirement will be restricted to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of the Boeing Company, and Aerospace
Technologies of Australia, Ltd. The estimated award date is
25 August 1998. (ACAVI0408017-061)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189030)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038398T1350
DUE 042398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-441-8136-SR, Ref Nr 75A667173-1005, Qty
27 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point does not have manufacturing drawings of this item. Required
item is a high temperature, high-pressure jet exhaust duct,
a component odf the AV-8B Harrier vectored thrust flight controls.
It is a safety-of-flight, mission-critical item. Interesed
parties are directed to the designer and previous manufacturer,
British Aerospace Limited, Samlesbury Aerodrome, Balderstone
Blackburn, Englan for drawing availability and/or subcontracting
opportunities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0408017-062)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189031)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION
SOL SP0770-98-Q-MQ97
DUE 060198
POC Contact: name/phone Jan canini (614)692-1919 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: FPC98077001062 NSN 1630-00-009-9546, CAGE 0B9R9
Part No 5001704 CAGE 21849 Part No 45013 lining, friction aircraft
braking Systems (0B9R9) P/N 5001704. Nasco aircraft Brake (21849)
P/N 45013. 6,500 -EA Del to New Cumberland PA 17070 Del by
01 Jun 98. 14,100 -EA Del to Hill AFB UT 84056 Del by 01 Jun
98. Del by 160 days AD0 solicitation not available until 15
days after published in the CBD this acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm aircraft braking nasco aircraft. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a signficant factor in the evaluaiton
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-102 SN189020)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--INTEGRATED DRIVE GENERATOR
SOL N/A
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, E.A. Brosious, 0225, (215)697-4859
DESC: NSN 7R-1680-01-127-6178-CS, Ref Nr (99167) 710460T, Qty
264 EA, Delivery FOB Origin, RFQ N0038398Y2550, Approx Due
Date O/A May 11 98--This synopsis is for information and planning
purposes, and does not constitutean IFB or RFP or commitment
by the Government.NAVICP is anticipating the release of an
RFP for future requirements for the listed system and/or will
entertain proposals for a replacement alternating current generating
system. The present IDG used on the S-3 aircraft consists of
a Constant Speed Drive(CSD) Sundstrand p/n 709994J and an Alternating
Current Generator, Sundstrand p/n 976J93611. The present IDG
was designed to Lockheed procuremenr specification 423532 in
1970 and was qualified in 1972-73. The anticipated effort should
include the manufacture,test and delivery of a replacement
alternating current generating system. The proposed system
must meet fit and function requirements of the current IDG.
The successful offeror for this effort will provide a minimum
guaranteed MTBF of 2000 hrs for the improved IDG in the S-3
operational environment.Prospective offerors must submit evidence
substantiating that each of the listed minimum requirements
can be met. Responses received must contain as a minimum the
following essential data: A. Description of relevant facilities;
B. Listing of relevant past experience with aircraft electrical
power generating systems including: 1.A thorough technical
understanding of aircraft electrical power generation systems.
2.Demonstration of extesive experience with aircraft electrical
power generating systems. 3.Extensive manufacturing and/or
repair experience with aircraft electrical power generating
systems. 4.Demonstration of extensive test experience with
aircraft electrical power generating systems. 5.State of the
art laboratories and test facillities suitable for fabrication
and testing of these systems. 6.Effective and well established
configuration,manufacturing and quality control systems.7.
A core of trained and certified assembly and inspection personnel.8.Available
facilities and personnel that could be dedicated to this effort
and for possible follow-on repair. 9.Copies of purchase orders
and shipping documents to OEM,USAF,USN or commercial vendor
for similar items manufactured /repaired. 10.Brochures/synopsis
of company's capabilities. Identify if you are a non-manufacturing
source or the actual manufacturer.11.Identification of major
subvendors,i.e.vendors of forging,casting,exotic material finishes,heat
treating,inspections etc.12.Identification of differences between
similar item and the item you are seeking to provide.13.Description
of Quality Program,OEM quality rating and Quality Assurance
Manual.14. Summary of quality deficiencies experienced in the
past 2 years during manufacture of similar items. Include data
relative to subvendors,actions,resolutions when applicable
and/or previous contract if not within last 2 years. All responsible
firms meeting the minimum qualification requirements may submit
a response to this synopsis. Responses must be received within
30 days of this announcement and should include a copy of configuration
management plan. Responses should be sent to:Naval Inventory
Control Point, 700 Robbins Ave, Phila. Pa. 19111-5098 Attn:
R. Lynch, 0225.07. Questions concerning the above requirements
and/or technical issues should be directed to Mr. Chuck Cumbow
at 301-342-4776 ext. 100. Some but not all of the drawings
representative of the S-3 IDG are available and will be furnished
for information only. The Government does not make and has
not made any representation or warranty expressed or implied
that the drawings are complete or accurate or that they reflect
all changes in current production units., See Note 22 (ACAVI0408017-078)
CITE: (I-103 SN189046)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--BRUSHLESS DC MOTORS
SOL 9-BE13-27-8-21P
DUE 050198
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This is an amendment to 9-BE13-27-8-21P. The following
changes have been made: 1) A statement was added to paragraph
1 indicating that this solicitation is for motor controllers,
not motors. 2) The delivery date was changed from 360 days
ARO to less than 6 months ARO. 3) Some quantity discrepancies
were corrected to read that the Government intends to buy a
minimum of 4 controllers and a maximum of 11 controllers but
that offerors should provide pricing for 4, 5, 6, 7, 8, 9,
10 and 11 controllers. 4) The date that offers must be submitted
has been extended to May 1, 1998. This solicitation is for
Brushless DC Motor Controllers. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This notice is being issued
as a Request for Proposals (RFP) for brushless DC motor controllers
to drive the fans and pumps in the environment control and
life systems in the X-38 project. The Government plans to purchase
at a minimum 4 motors and at a maximum 11 motors. Offerors
should provide the following: 1) Package outline drawings and
block diagrams of the circuits 2) Outline of proposed standards
for: - Electrical parts selection; - Printed circuit boards;
- Soldering; - Staking and strain relief; - Crimping; - Quality
control/verification plans. 3) Description of supplier's experience
in the field of aerospace motor controllers and electronic
equipment 4) Description of proposed qualification/acceptance
testing 5) Price breakdown as follows: - NRE; - Qual testing;
- Qual unit; - Production units (qty 4 through 11) including
Acceptance; -Testing on each; - Documentation. Statement of
Work: 1.0 INTRODUCTION The X-38 experimental space test vehicle
(V201) shall make use of brushless DC motors to drive the fans
and pumps in the Environmental Control and Life Support System
(ECLS). These motors make use of dedicated Pulse-Width-Modulation
(PWM) amplifiers for motor phase commutation and speed control.
Although the electrical current for the fan will be much higher
than for the pump, to minimize non-recurring engineering and
logistics costs, NASA intends to use the same motor controller
design for both the fan and pump. 2.0 SCOPE This SOW is intended
to clarify expected practices and deliverable items which NASA
requires of the contractor in design, manufacturing, and testing
of the subject components. It should be used in conjunction
with the environment and performance specifications for each
component, which are included as appendix A of this document.
Note that this document outlines the work required of a supplier
after contract award. A subset of information is being requested
from all prospective suppliers as part of their proposal packages.
3.0 DESIGN It is the desire of the government that existing
designs, or adaptations of existing designs be used as much
as possible. For off-the-shelf designs, NASA will be provided
with a complete set of as-built drawings for review prior to
purchase of the component. For custom components, NASA will
be provided with a complete set of design and as-built drawings/schematics.
All design drawings/schematics, analyses, and parts lists shall
be provided to NASA for approval prior to manufacturing of
custom component(s). Each prospective supplier should provide
an outline drawing, circuit block diagram, and basic description
of operation as part of their proposal package. 4.0 ANALYSIS
The contractor shall show by analysis that the design meets
the mechanical loads environment as specified. 5.0 MANUFACTURING
The contractor shall manufacture the number of production units
as negotiated and stated in the contract. In responding to
the solicitation, potential suppliers should provide cost estimates
for flight unit quantities of 4, 5,6, 7, 8, 9, 10, and 11,
plus one qualification unit. 6.0 QUALITY CONTROL The contractor
shall propose and exercise quality control procedures consistent
with experimental space flight hardware. An outline of the
contractor s quality control plans shall be provided by the
contractor with their proposal package for NASA review prior
to the contract award. In particular, prospective suppliers
are requested to provide in their proposal, an outline of their
design/manufacturing standards and quality verification plans
for: n Printed circuit boards; n Soldering; n Staking & stress
relief; n Crimping. While the SOW outlines the minimum quality
verification requirements, the absence of any certification/verification
requirement shall not relieve the contractor of the responsibility
of ensuring that the hardware delivered to NASA complies with
all performance requirements in the contract. 7.0 QUALIFICATION
& CERTIFICATION The contractor shall prepare and submit a brief
Certification Plan describing the tests, analyses, inspections,
etc. to be performed (over and above acceptance testing) to
verify that the design meets the requirements outlined in the
SOW and specifications. The certification plan shall be a NASA
approved document, and shall be provided for review to NASA
prior to assembly of the component(s). The contractor shall
prepare and submit a Certification Data Package, documenting
all test results, analyses, inspections, etc. described in
the Certification Plan. The Certification Plan shall address
the following issues at a minimum: The contractor shall supply
to NASA evidence that the motor controllers are built appropriately
to operate in the stated X-38 random vibration environment
(see Appendix A section 1.2). A random vibration qualification
test shall be performed by the vendor or by NASA. Final NASA
acceptance of the hardware and completion of the contract is
contingent on successful completion of qualification and acceptance
vibration testing, whether performed by the vendor or by NASA.
The contractor shall conduct EMI/EMC qualification testing
to verify that the design is compliant. Testing shall be performed
with a representative motor. The contractor shall certify compatibility
with specified radiation environments (see Appendix A section
1.7) and estimated lifetime by analysis or other appropriate
means (subject to NASA approval). The contractor shall provide
a complete electrical parts list, with a total dose and single
event effect radiation-tolerance assessment provided for each
part. 8.0 ACCEPTANCE TESTING The contractor shall develop appropriate
acceptance test procedures and conduct associated testing on
each unit prior to delivery to NASA. As a minimum, the test
procedures shall incorporate the following: n Performance test
n Environmental Stress Screening vibration test to following
levels: Frequency (HZ) Acceptance 20 .015 g2/Hz; 50 .09 g2/Hz;
800 .09 g2/Hz; 2000 .015 g2/Hz; Overall - 10.8 grms- 1 min./axis.
Note: Contractor may propose that NASA conduct this test, but
acceptance of controller is contingent on successful test.
9.0 DELIVERABLES/DOCUMENTATION The following paragraph summarizes
the deliverable items (other than the components themselves)
which the contractor is responsible for: n Design and as-built
drawings/schematics; n Loads/stress analysis; n Quality Control
Plan; n Qualification/Certification Plan; n Qualification/Certification
data pack; n Acceptance Test Procedures; n Acceptance Test
Data for each unit; n Parts list including radiation-tolerance
assessment; The contractor shall also deliver one mating electrical
plug for each electrical receptacle. 10.0 COMMUNICATIONS There
are no formal intermediate reporting requirements. However,
the contractor should plan to conduct brief informal exchanges
with NASA personnel via telephone or e-mail at monthly intervals.
The contractor should plan for at least one visit to the contractor
facility by NASA personnel. 11.0 DELIVERY The contractor shall
deliver final documentation to NASA prior to delivery of the
units. Contractor shall package units to prevent damage during
transportation to JSC. APPENDIX A (Specifications) 1.0 GENERAL
The following requirements are general, and apply to all components
which are covered under this procurement. 1.1 LOADS Each component
must be capable of meeting performance specifications and remaining
structurally intact when subjected to a dynamic loading environment
equivalent to 150% of the following static loading: 40g Any
axis 10g Remaining 2 axis 1.2 RANDOM VIBRATION Each component
must be able to meet its individual performance specifications
while being exposed to a random vibration spectrum as given
below, for 3 minutes in each axis. One of the production units
will be designated as a qualification unit, and will be subjected
to this environment for 3 minutes in each axis as a qualification
test. 20 Hz .026 g^2/Hz; 50 Hz .160 g^2/Hz; 800 Hz .160 g^2/Hz;
2000 Hz .026 g^2/Hz. 1.3 EXTERNAL PRESSURE ENVIRONMENT For
components located within the pressurized cabin, they must
be able to operate continuously at ambient air pressures between
8 psia and 16 psia. 1.4 AMBIENT TEMPERATURE ENVRIONMENT For
components located within the cabin, the ambient air temperature
can range between 40 degF and 90 degF. The components must
be able to operate continuously over this range. 1.5 HEAT DISSIPATION
Heat dissipation for the motor controllers shall be provided
by baseplate cooling. NASA will provide an appropriate liquid
or air-cooled coldplate for this function. The temperature
of the coldplate shall not exceed 120 degF. 1.6 EMI/EMC The
motor controllers shall be EMI/EMC compliant per SSP 30237C
through paragraph 3.2.4. 1.7 RADIATION Immune to single event
effects, and tolerant to total dose of 1000 rad Si. 1.8 ELECTRICAL
PARTS SELECTION It is preferred that electrical parts be selected
in accordance with NASA publication GSFC-PPL-21, with use of
grade 2 or better parts. This document can be found at http://arioch.gsfc.nasa.gov/ppl/ppl.htm.
Vendor can propose use of alternate parts, but use is subject
to NASA approval. 1.9 LIFETIME Shelf Life 10 years minimum
Operating Life - 3 years minimum (continuous operation) 2.0
SPECIFIC REQUIREMENTS The following paragraphs detail the specific
performance and material requirements for each component. Reference
the complete Statement of Work for any additional generic requirements.
2.1 Cabin Fan/Water Pump Motor Control Assembly Input Voltage:
24-130 VDC. Return Line: Isolated from chassis ground. Speed
Control: Closed-loop (constant RPM) proportional to speed command.
Speed Command: Provided by external differential voltage signal
(0 to 5 VDC) or internal voltage signal. Both signals will
be diode-coupled so that the internal signal will provide a
minimum speed command in the event that the external signal
is lost. Internal signal level (speed command) adjustable from
outside of controller box by adjustment of potentiometer. Enable/Inhibit
Signal: 0 VDC (no connection) = Enable, 5 to 32 VDC = Inhibit.
Temperature Signal Conditioning: Controller will incorporate
resistor-divider circuit to facilitate measurement of motor
thermistor resistance (see schematic). Connectors: MS-style
circular connectors will be used. Type D38999 is preferred.
Vendor to also supply mating plugs. Test Ports: Separate connector
providing access to measure voltage for following signals:
n Input voltage; n Motor windings (3 phases); n Motor hall
voltage supply; n Motor hall sensor outputs; n Return. Compatibility:
Controls MPC-manufactured motors for BNP-12 fan or BNP-13 water
pump built by Barber-Nichols. Data for each of the motors is
given below: Cabin Fan Motor Data: # Hall Sensors 3; Configuration
Wye; # of pole pairs 2; resistance (ohms) .035; Inductance
(mH) .060; Kv (Volts/KRPM) 1.8; Kt (In-Oz/Amp) 2.4; Max Speed
10KRPM; Max Continuous Current 30 amps. Water Pump Motor Data:
# Hall Sensors 3; Configuration Wye; # of pole pairs 2; resistance
(ohms) .300; Inductance (mH) .21; Kv (Volts/KRPM) 2.65; Kt
(In-Oz/Amp) 3.6; Max Speed 10KRPM; Max Continuous Current 5
amp. Functional Schematic: For a copy of the schematic, fax
your request to (281) 483-5338. The provisions and clauses
in the RFO are those in effect through FAC 97-3. The SIC code
and the small business size standard for this procurement are
3764 and 1000 respectively. The offeror shall state in their
offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to JSC is required no
later than 6 months ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be mailed NASA Johnson space Center,
2101 NASA Road 1, Houston, TX 77058, Attn: Wendy Boudreaux,
Mail Code BE13 by the date/time specified above 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. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-6, Restrictions on Subcontractor
Sales to the Government (Jul 1995), with Alternate I (Oct 1995);
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (Jun 1997);
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (Aug 1996); 52.219-14, Limitation
on Subcontracting (Dec 1996); 52.222-26, Equal Opportunity
(Apr 1984); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); 52.225-3, Buy American Act - Supplies (Jan
1994); 52.225-9, Buy American Act - Trade Agreements Act -
Balance of Payments Program (Jan 1996). Questions regarding
this acquisition must be submitted in writing no later than
April 14, 1998. Offers are due by close of business 4:30p.m.
May 1, 1998 to the identified office, marked with this RFP
number. Selection and award will be in accordance with FAR
52.212-2 with the following value characteristics: 1) Screening
level for internal parts - describe what grade of screening
of electrical parts is being included in the proposal. 2) Quality
control for soldering and general assembly. 3) Heritage of
the design or similar designs - provide a listing of which
vehicles the basic controller design has been used on before.
4) Describe the company's experience in the field of aerospace
motor controllers and provide references to demonstrate ability
to meet schedules. 5) Ability to delivery sooner than the specified
delivery schedule. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. Potential
offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-21P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189131)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-98-R-10032
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-339-0537 P/N: 3870175-104, Provides
hydraulic pressure to support system on demand. Dimensions:
29 inches by 6.75 inches in diameter. Material: Corrosion Resistant
Steel, Rubber, Teflon (seals). 7EA. Applicable to: C17. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Oct 99 7
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 01 May 98.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-103 SN189277)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MANIFOLD
SOL F34601-98-R-10118
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-435-9914 P/N: 3831371-17, Manifold
provides drilled passageways to rout hydraulic fluid. Receives
spool and sleeve assys etc. Apprx 14 in lg 6 in ht x 6 in wide.
Made of alum alloy. Appl F15 acft 11EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 May
99 11 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 01 May 98. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189278)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONSTANT SPEED DRIVE
SOL F34601-98-R-10122
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-187-5519 P/N: 727410C, Cylinder-shaped
magnesium housing containing numerous gears, hydraulic pump
and motor subassemblies, and input and output shafts. Dimensions:
12.849 inches in length by 13.656 inches in diameter. Material:
Cast Magnesium Housing with internal steel parts. Function:
mechanical hydraulic portion of the integrated drive generator
that by controlled differential action adds to or subtracts
from the variable input speed of the aircraft engine in order
to maintain the constant speed required for driving the generator.
Appl: EC/RC/ TC135. 14EA. Applicable to: Rc135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 14 ea The
approximate issue/response date will be 01 May 98. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189279)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-10126
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-084-6853 P/N: 82D37-6, Dim: 18 in
x 18 in x 14 in. Func: Pneumatically operated to control bleed
air outlet temperature. Heat exchanger cools the engine bleed
air using the engine fan air as cooling air. Matl: Steel. 15EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Oct 99 15 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 01 May 98. To: Grimes Aerospace, Urbana Oh 43078-9482.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189280)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING,STEERING CO
SOL DAAE0798RT211
DUE 060998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530010635678, QTY: 42, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING ASSEM SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 060998 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-100 SN188910)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--HOUSING ASSEMBLY, TRANSMISSION.
SOL SP0750-98-Q-1087
DUE 052698
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98079000548 NSN 2520-01-146-5254, CAGE 73342
Part No 23011821 housing assembly, transmission. General Motors
Corp., CAGE 73342, P/N 23011821. no other technical data at
DCSC for this solicitation. 50 -EA Del to Lathrop CA 95330
Del by 30 days after date of award. Solicitation not available
utnil 15 days after published in the CBD. Specifications, plans
or drawings are not available. Acquisition is for supplies
for which the governement does not possess complete, unrestrictive
technical data; therefore, the governemnt intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: General Motors
Corp. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-102 SN189023)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN
SOL SPO750-98-R-2031
DUE 052998
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above, Renee Barger, Contract Specialist, DSCC-LCE, (614) 692-3766.
DESC: 2540-00-653-7589, iaw army dwg # 19207, 6537589, TARPAULIN.
Note number (1) and twenty-six (26) apply. Small Business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 4 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quantity ranges are as follows: 2540-00-653-7589 = 5170 (5
yrs). Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 29 April 1998
The estimated opening/closing date is: 29 May 1998.
CITE: (W-103 SN189208)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--BODY ASSEMBLY, OUTLET
SOL SP0480-98-R-1314
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: NPG98083000274 NSN 2840-00-877-0132, body assembly,
outlet Allison Engine Co Inc (CAGE 63005) P/N 6827878 40 -EA
Del to New Cumberland PA 17070 Del 90 days. 100 -EA Del to
Stockton CA 95296 Del 90 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. Ref NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-102 SN188993)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 980860092
DUE 052898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-035-3152-AT, Ref Nr B511758, Qty 289 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0408017-065)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189034)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TUBE,ENGINE
SOL 980860096
DUE 052898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-577-5996-AT, Ref Nr B505098, Qty 8 EA, Delivery
FOB Origin, Approx Due Date O/A May 28 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT.,
See Note 22 (ACAVI0408017-066)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189035)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL 980860097
DUE 052898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-891-6329-AT, Ref Nr B505084, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A May 28 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT.,
See Note 22 (ACAVI0408017-067)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189036)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TRIMMER,NOZZLE,EXHA
SOL 980860098
DUE 052898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-957-1838-UN, Ref Nr B513200, Qty 66 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAIALBLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0408017-068)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189037)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 980930054
DUE 052898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-555-0101-AT, Ref Nr B515376, Qty 1079 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . DRAWINGS ARE NOT AVAILALBLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0408017-069)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189038)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--EXTERNAL AUXILIARY POWER UNIT UPGRADE KIT, CONCURRENT
SPARE PARTS, INSTALLATION
SOL DAAE20-98-R-0088
DUE 052998
POC Gail Bindewald, (309)782-3656
DESC: DESC: No NSN, Part Number: None, The item to procure is
a External Auxiliary Power Unit Upgrade Kit, Spare Parts, and
Installation. Requirements are 1502 ea, Upgrade Kits, various
spare parts, and installation of up to 1200 kits. FOB is Destination.
For use on the M1A1 Abrams Tank. Estimated issue date is 5
May 98. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. This solicitation is restricted to Walker
Power Systems, 1301 E. Jackson, Phoenix, AZ 85036-0644. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-103 SN189100)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMBUSTION CHAMBER
SOL F34601-97-R-00107
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-440-4351PR P/N: 1493M93G04, Assembly
consisting of 2 ea. liners, 2 ea. cowls and 1 ea. dome. Dimensions
7.4 inches high x 30.2 inches in diameter. Material: Hastalloy
96ea. Opt 01 165 ea, Opt 02 168 ea, Opt 03 179 ea, Opt 04 176
ea Applicable to: F110-100. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 SEP 99 24 ea 31 DEC 99 72 ea Alternate
delivery quantities: Alt A no data/drawings available The approximate
issue/response date will be 30 Apr 98. The anticipated award
date will be 30 SEP 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-103 SN189268)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LPT NOZZLE KIT
SOL F34601-97-R-0107
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-444-4192PR P/N: 737L440G01, This
Nozzle Assembly is a combination of forgings, castings and
sheetmetal pieces assembled to precise tolerances. Its function
is twofold, first it pro- vides cooling air to the aft side
of the high pressure turbine rotor and Its second function
is to take the discharge air from the high pressure turbine
rotor, and guide it to the low pressure turbine Rotor. The
overall efficiency of the engine is highly dependent upon this
assembly functioning properly. 120EA. Opt 01 150 EA, Opt 02
150 EA, Opt 03 150 EA, Opt 04 150 EA Applicable to: F110/100
Eng.. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 AUG 99 30 ea 30 SEP 99 30 ea 29 OCT 99 30 ea 30 NOV 99 30
ea Alternate delivery quantities: Alt A NO DATA/DRAWING AVAILABLE
The approximate issue/response date will be 30 Apr 98. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-103 SN189269)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATE
SOL SP0480-98-R-1303
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98078000686 NSN 2915-00-822-3555, parts kit,
valve, cure DA Parker-Hannifin Corp (CAGE 92003) P/N 6-458-502
Rev "F" DTD 5 Oct 81 United valve (CAGE 0TR84) 27 -EA Del to
Stockton CA 95296 Del 100 days. 95 -EA Del to Jacksonville
FL 32212-0097 Del 100 days. Option to Inc qty 100%. QPL (NOTE
23). Noncommercial NOTE 26 applies. Unrestricted. Sole source.
More than one Source. Trade Agreements Act (NOTE 12). Solicitation
will result in a firm fixed price buy with a 100% option for
increased qty. See Sol pkg for qtys, locations, etc. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-102 SN188971)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. (TRANSMISSION)
SOL SP0740-98-Q-2054
DUE 051798
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093002785 NSN 2940-00-678-0641, CAGE 64829
Part No EP-201-1 CAGE 70040 Part No PF133-1 CAGE 70040 Part
No 5578261 CAGE 73370 Part No c-1670 CAGE 79396 Part No 51137
filter element, fluid (transmission). 2.960 inches body diameter,
1.120 inches body inside diameter; 8.460 inches body overall
length; metal and paper container/ cartridge; nonreusable.
Wix P/N 51137 or Allied Automotive (Fram) P/N c-1670 or GMC,
AC spark plug Div. P/N PF133-1. no technical data available
at DCSC for this solicitation. 4,171 -EA Del to New Cumberland
PA 17070 Del by 131 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 64829,
Purolator Products Inc.; 70040, General Motors Corp.; 73370,
Allied Automotive; 79396, Wix Corp. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. Wwhile price is a significant factor in the evaluation
of offer, 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-102 SN189019)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--COMPRESSOR ASSEMBLY
SOL N0038398QA210
DUE 051998
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-125-7864-SR, Ref Nr N210447, Qty 40 EA,
Delivery FOB Origin-- NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have drawin gs for this item. Item
required is a component of the on-board power generation/self-starting
system of the AV-8B Harrier aircraft. This is a mission-critical
item of supply. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Limited,Hemel Hempstead,
United Kingdom for availability of drawings and subcontracting
opportunities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0409020-082)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189027)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPRAYBAR -129
SOL F34601-98-R-49567
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-310-5595PR P/N: 1465M17G04, P/N PARKER
P/N: 6870020E4 P/N: 6870020E4, Spraybar is a Tube Assembly
with holes that provide fuel during augmented operation. Dim:
approx 10.65" x 1/2" tubing. Mat'l: hastel Function: Spraybar
provides fuel during augmented operation to the mixer of the
augmentor. QPA 20. 295ea. Applicable to: F110-129 Eng. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov 99 295
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 01 May 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. To:
Delavan Inc, West Des Moines Ia 50265-3708. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189283)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 29--FUEL CONTROL, MAIN, TURBINE ENGINE
SOL F41608-98-Q-74295
DUE 041198
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Approximately 18" L. X18" deep. FORM,
FIT AND FUNCTION DESCRIPTION: Distributes and controls the
fuel. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN189296)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0750-98-Q-1001
DUE 052098
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98077001206 NSN 3020-01-434-5430, CAGE 02978
Part No 650339 gear cluster, Teledyne Industries (02978) P/N
650339 240 -EA Del to (Call contracting office) Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 combintion of
price, delivery, and past performance as described in the solicitation.
This is being issued due to the cancellation of the solicitation.
This is the best interest Fo the government. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-102 SN189022)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--BUSHING, SLEEVE
SOL SP056098QT631
DUE 051998
POC KO: B. Keen, HAC24, 1-215-697-9297
DESC: PR-NO: YPI98058000438 NSN 3120-01-335-3428, 54,000 -ea
del to Texarkana TX 75507 del by 17 Feb 98. Deliveries to Conus
(excluding Alaska). Delivery schedule 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concers. Drawings are not required. To obtain a copy
of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-103 SN189076)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave.,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 32--VARIABLE SPEED VERTICAL MILLING MACHINE AND ASSY
WITH HYDRAULIC SHEAR
SOL N00205-98-Q-G040
DUE 042798
POC Patricia A. Tapes, Purchasing Agent, (504) 678-2514/Gail
A. Brown, Contracting Officer, (504) 678-2514.
DESC: SOL N00205-98-Q-G040 due 041898. This procurement is unrestricted;
all responsible sources may submit a quotation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR SUBPART 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
separate written solicitation will not be issued. The solicitation
number is N00205-98-Q-G040 applies and is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through FAR 90-37
and DAC 91-1. The standard industrial code is 3547 and the
business size is 500 employees. This requirement is for a fixed
priced contract for five items as follows: 0001: quantity one
each, description: NO. 40 taper #100 TG Collet Chuck with 3/8,
1~/2, 5/8, 3/4 and 1" non-pullout Collets, wrench and squeezer.
0002: quantity one each, description: Sony "MILLMAN" 2 axis
on DRO with ABS/INC, inch/MM, .001, .005, .0002, res linear
error comp to include 3rd axis on quill travel. 0003: quantity
one each, description: model 150 servo variable power cross
feed and rapid traverse installed. 0004: quantity one each,
description: 5H ACRA mill variable speed vertical milling machine
12-1~/2" x 58" table, with power quill feed and one shot lubrication
system, model AM-5V. 0005: quantity one each, description:
national model NH7225 6'-1/4" hydraulic cheer. Delivery of
all items is required 30 days after award of contract to be
delivered FOB destination to: 926th Fighter Wing Air Force
warehouse bldg 31, Naval Air Station New Orleans LA 70143-5400.
Acceptance shall be made at destination. The prevision at FAR
52-212-1, instructions of offers - Commercial Items Applies.
Clause 52.212-4 Contract Terms and Conditions Commercial Items,
applies. Addendum to FAR 52.212-4: paragraph (o) Warranty--add:
"Additionally, the government will accept the contractor's
commercial warranty." Add the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans and Veterans of the
Vietnam Era. DEFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DEFARS 252.225-7012,
Preference for certain domestic commodities, and DEFARS 252.225-7001,
Buy American Act and Balance of Payments Program. 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. Quotations must be received no later
than 3:00 p.m., local time, 18 APR 98. Quotations sent via
the U.S. Postal Service should be mailed to Supply Officer,
2300 General Meyer Avenue, Naval Support Activity, Bldg 2,
New Orleans, LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department same address as mailing address.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 a.m.
and 3:00 p.m., or faxed (504) 678-2430.
CITE: (M-103 SN189175)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--METALWORKING MACHINERY--ATTACHMENT, MILLING, GRINDING,
DRILLING AND SLOTTING
SOL SPO 49098QN508
DUE 050698
POC Alma Baker, (804) 279-4238, Buyer, Magnora Jackson, Contracting
Officer
DESC: Purchase Request Number YPG 98089000259. NSN 3460-00-812-5908,
Fed Spec 00-M-340 Rev E, Motor shall be designed for 115/230
VAC and 50/60 HZ., Initially wired for 115 VAC 60 HZ. This
solicitation is fully competitive. See Clause L for ordering
Fed Spec data. This solicitation will result in the award of
a definite quantity purchase order in the quantity of 2 ea.
Ship to location will be Prffuture Europe OH ARNG, PO Box 725,
DOD Reservation Bldg X751, Piketon, OH 45661-0725 and STEUSPFO
for PA SRA, Bldg S11 68 Ft Indiantown Gap, Annville, PA 17003-5003.
Inspection and Acceptance point is destination. Deliver by
70 days ARO. FOB is destination. Automated Best Value (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. For copies of this RFQ solicititation,
fax or mail in request to (804) 279-5017. Attn: Alma Baker,
DSCR-JHPB, 8000 Jefferson Davis Hwy, Richmond VA 23297. DSCR
does not currently have an approved Technical Data Package
available for this NSN. All responsible sources may submit
a quote which will be considered. Anticipated award date is
on or about 06-98.
CITE: (W-101 SN188920)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 35--DRILL, HYDRAULIC
SOL F65501-98-T1357
DUE 042898
POC Point of Contact: CHARLES SMITH, CONTRACT SPECIALIST, (907)552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT 12 EA OF THE FOLLOWING:
Drill, hydraulic style hammer to be used with moblie aircraft
arresting system. This hydraulically operated drill is powered
by a Stanley P/N HP-1 compact. 8 gpm/optimum flow, gpm@ 1/2"
porting, sae w/hose whips w/ 3/8" male pipe hose end, open
centertype system, heavy duty. MFR: Stanley p/n HD45110 Please
submit with your quote and specifications for the items being
offered via fax to (907)552-3908. Quotes will be accepted through
COB 28 Apr 98. This solicitation is 100% set aside for small
business. This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: smithc@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN189237)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 38--DIRECT-PUSH PROBING MACHINE
SOL N/A
DUE 042019
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey (USGS) Reston, Virginia, has
a requirement for the following brand name direct-push equipment
and accessories in order to perform site assessments at contaminated
sites (quantities are in parenthesis): Geoprobe Systems Model
540U (1); Geoprobe direct-push probe rods and accessories:
AT1248 (20), AT1212 (1), AT1200 (4), AT1204 (4), AT1250R (1
pkg. of 25), AT1245 (4), AT1242 (1), AT2412 (1), BU1250 (1),
AT1214R (1 pkg. of 50), AT1214 (5), AT69 (1), AT671 (10), AT694K
(18); Geoprobe sediment-sampling equipment: AT6125K (1), AT665K
(1 box), AT669 (1), AT1246 (1), AT641K (100 pair); Geoprobe
ground-water sampling equipment: GW1512K (1), GW1530 (1), GW4412K
(1), GW1200 (1); Geoprobe site assessment accessories: FA103
(4). Delivery will be to Columbia, South Carolina by April
30, 1998. 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. Vendors who believe that they can meet this
requirement must submit a written response within 7 calendar
days from the date this notice first appears. All responses
from responsible sources will be fully considered. Value of
this award will be under the simplified acquisition threshold.
See Note 1.
CITE: (W-103 SN189207)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 38--MUCKER, LOAD HAUL DUMP, DIESEL POWERED WITH 6000
LB. CARRY CAPACITY
SOL 43283-TW-98
DUE 052898
POC Thomas Williamson, 702-295-7608
DESC: Mucker, Load haul Dump, diesel powered with 6000 lb. carry
capacity, in general accordance with the following specifications:
1. Duetz F5L912W air cooled diesel engine rated at 69 horse
power. 2. Donaldson dry type air intake. 3. ESC catalytic exhaust
purifier with fume diluter. 4. Rexroth AA4V56 hydrostatic transmission
with forward and reverse, operating speeds from 0 - 9.5 mph.
Three forward geers and one reverse. 5. Clark heavy duty industrial
2000 series torque converter. 6. Clark gear transfer drive
case. 7. Dynamic service braking through hydrostatic transmission.
8. parking brake is spring apply hydraulic release dry disc
type mounted on driveline. 9. Clark 12D0840 front and rear
axles. Front axle is fixed, rear axle is no spin rear differential
+/- ten. 10. center oscillation 16 degrees (+/- 8 degrees).
11. 9.0 x 20 x 18 ply Michelin XMD2 tube type tires. 12. 1.75
cu. yd. ejector bucket with 500 BHN lip. SAE rated heaped bucket.
13. Electro mechanical two lever bucked control. Lift by one
cylinder.
CITE: (W-103 SN189301)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--EASTERN REGION MAIL CONTAINER (ERMC)
SOL 102590-98-A-0112
POC Judy Beigbeder by FAX (202) 268-3888
DESC: U. S. Postal Service has a requirement for ERMCs which
is a container approx. 6'Hx4'Wx2'D manufactured from welded
steel tubing which is powder coated and has a stitched web
front gate (door), plastic sheet liner, and four casters. Manufacture
is in accordance with USPS specifications and drawings which
are provided with the solicitation package. Requirement is
for 50,000 units delivered FY-99 with an indefinite quantity
maximum limit of 150,000 units which may be ordered as needed
through FY-02. Delivery is FOB Destination to variouis USPS
facilities. USPS seeks suppliers with a quality system in compliance
with the ISO 9001 quality system model, or a quality system
deemed equivalent by the USPS. Solicitation is expected to
be issued o/a April 30, 1998 and proposals will be required
within 30 days after issuance. Requests for the solicitation
must be in writting and reference Solicitation No. 102590-98-A-0112.
Submit request to: JUDY BEIGBEDER (98-A-0112), OPERATIONAL
EQUIPMENT, HEADQUARTERS PURCHASING, U S POSTAL SERVICE, 475
LENFANT PLZ SW RM 4541, WASHINGTON DC 20260-6239. Request may
be faxed to (202) 268-3888. Solicitation package will only
be issued in response to those written requests received by
April 21.
EMAILADD: jbeigbed@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-100 SN188876)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--COMMERCIAL BOTTOM LIFT FORKLIFTS
SOL F64605-98-Q-0382
DUE 041798
POC Contract Specialist: Susan Wilson, (808) 449-6860, extension
608; Contracting Officer: Thomas Allison, (808) 449-6860, extension
601
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: F64605-98-Q-0382. This
solicitation is being issued as a request for quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
Standard Industrial Classification Code: 3537. Small business
size standard: 750 employees. Quotations are solicited on an
unrestricted basis. STATEMENT OF AGENCY NEEDS: A forklift capable
of lifting and stacking 20' X 8' X 8.5' ISO containers, having
a 48" load center and weighing 50,000 lbs, two high using forks
and container fork pockets. It must also be capable of lifting
and stacking these ISO containers, having the same load center
but weighing 44,000 lbs, two high with a fixed 20' top handling
adapter. The forklift's gross vehicle weight shall not exceed
85,000 lbs when configured with the top handling adapter, and
its overall length, when measured from the tip of the forks
to the rear of the forklift, should not exceed 32'. The mast
must be removable, have cab-controlled hydraulic tilt, and
be no taller than 240" when fully lowered. The carriage must
have cab-controlled side shifting forks and independent fork
positioners. Forks must be 8' in length, not more than 4" thick
or 11.25" wide, and comply with ANSI B56.1 while maintaining
a 55,000 lb rating @ 48" load center. The engine must be diesel
powered. Forward and rear driving lights as well as stoplights
are required. Cab must be fully enclosed with an operator cooling
fan, have removable doors, and be encased by a protective frame.
Front, top, and rear windows require wipers with washers. PRICING
SCHEDULE: This RFQ contains twelve contract line items (CLINs).
The requirement is for lease, with buy-out options, of two
(2) each Commercial Bottom Lift Forklifts, with top handling
adapters. One for use at Kadena AB, Japan, and one for use
at Ramstein AB, Germany. CLIN 0001, Delivery Charge to DDRW
San Joaquin Site, RFC CONUS, Central Receiving, Building 330,
Lathrop, CA 95330-0130, for receipt NLT 15 May 1998. Inspection
and acceptance will take place at that point, prior to transshipment
by the government to Kadena AB, Japan. The equipment must be
packaged using standard commercial practices for shipment to
Kadena via ocean transport. CLIN 0002, Monthly Lease; CLIN
0002AA, Basic Lease Period of 15 May through 30 September 1998;
CLIN 0002AB, Optional Lease Period of 1 October 1998 through
30 April 1999. CLIN 0003, Purchase of fixed 20' top handling
adapter, FOB Lathrop CA, for delivery NLT 15 May 1998. CLIN
0004, On site set-up and operator training at Kadena AB, Japan
during the week of 1 through 5 June 1998. CLIN 0005, Lease
termination charges if buy-out option not exercised. Air Force
will return vehicle to contractor's CONUS plant. Lease charges
will continue until vehicle is received at the contractor's
plant. CLIN 0006, Purchase Option. Total purchase price and
method of lease payment credit application. The purchase option
may be exercised at the end of any lease period. CLIN 0007,
Delivery Charge to the government transshipment point at Bayonne,
New Jersey for receipt NLT 1 August 1998. Inspection and acceptance
will take place at that point prior to transshipment by the
government to Ramstein AB, Germany. The equipment must be packaged
using standard commercial practices for shipment to Ramstein
via ocean transport. CLIN 0008, Monthly Lease; CLIN 0008AA,
Basic Lease Period of 1 August through 30 September 1998; CLIN
0008AB, Optional Lease Period of 1 October 1998 through 31
July 1999. CLIN 0009, Purchase of fixed 20' top handling adapter,
FOB Bayonne, NJ, for delivery NLT 1 August 1998. CLIN 0010,
On site set-up and operator training at Ramstein AB, Germany
at or about the first week of September 1988. CLIN 0011, Lease
termination charges if buy-out option not exercised. Air Force
will return vehicle to contractor's CONUS plant. Lease charges
will continue until vehicle is received at the contractor's
plant. CLIN 0012, Purchase Option. Total purchase price and
method of lease payment credit application. The purchase option
may be exercised at the end of any lease period. NOTE: See
Web Link below to obtain copies of the Pricing Schedule. PROVISIONS
AND CLAUSES: The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies without addenda. The provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, applies without addenda. DFARS provisions at 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and at 252.225-7006, Buy American Act Trade Agreements Balance
of Payments Program Certificate, apply. Completed copies of
52.212-3, 252.212-7000 and 252.225-7006 must be provided with
the quotation. NOTE: See Web Link below to obtain copies of
the provisions. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies and
incorporates the following additional clauses: 52.203-6 Alternate
I, 52.219-8, 52.222-26, 52.222-35, 52.222-36 and 52.222-37.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies and incorporates
the following supplemental DFARS clauses: 252.225-7007, 252.225-7012
and 252.243-7002. FAR 52.252-2, Clauses Incorporated by Reference:
This contract incorporates one or more 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. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://farsite.hill.af.mil
The following clauses are incorporated: 52.207-5 and 52.217-9
(Exercise Option: Not later than 1 Oct 98; Total Duration:
12 months). Defense Priorities Allocations System rating: C9E.
QUOTATIONS: Quoters must provide sufficient commercial product
literature to ensure adequate understanding of the quoted product,
and are encouraged to provide quotations on more than one vehicle
which meets the requirements specified. Each vehicle will be
evaluated as a separate quotation. Quotes must include prices
for all CLINs. Multiple prices may be provided for CLINs 0002
and 0008, which cover the basic unit and any available options.
Basis of award: A purchase order will be issued based upon
the quote determined to provide best value, considering technical
characteristics, price, and past performance. DUE DATE: Quotes
are to be submitted to 15 CONS/LGCX, 90 G Street, Hickam AFB,
Hawaii 96853-5230, not later than close of business, 17 April,
1998. Facsimile quotes may be submitted to (808) 449-7026.
Questions concerning this RFQ should be addressed to MS Susan
Wilson, (808) 449-6860, extension 608.
LINKURL: http://www.hickam.af.mil/Public/Cons
LINKDESC:
EMAILADD: Wilsoncs@wpgate.af.mil
EMAILDESC:
or other info
CITE: (W-100 SN188881)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M67004-98-Q-0021
DUE 051198
POC Jim Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, Maj. R. G. Oltman, (904)696-5069.
DESC: Anticipated Issue Date is April 17, 1998. Item 0001: Vertical
Lift Modules, Quantity 1 Lot, Deliver to 6200 Flagship Circle,
Blount Island Command, Jacksonville, FL 32226; Item 000101:
Remstar Vertical Lift Modules, Quantity 3 each, Brand Name
or Equal; Item 000102: Computer Hardware and Software Upgrades;
Item 000103: Installation and Transportation; must be compatible
with existing multi-user Fast PIC3 inventory management software.
All responsible sources may submit a proposal which shall be
considered. This procurement is being conducted as a commercial
item puchase utilizing simplified acquisition methods. RFQ
will be issued in 5 days of this publication, proposals will
be due within 20 days after issuance of the RFQ and award will
be made within 5 days of receipt of proposals
CITE: (I-103 SN189254)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--AIR FREIGHT TERMINAL SYSTEM
SOL F33600-98-R-0071
DUE 060298
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a mechanized materials handling
system at Naples Naval Air Station, Italy. The system includes
a Gravity Roller Conveyor System, Ball-Transfer Conveyor &
Pallet Lift. The specifications, drawings, base information
and data requirements will be available on the internet upon
release of the solicitation. The internet address is www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "Cindy Marion, Contract Negotiator, (937) 257-8344,
ext 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 01 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
CITE: (I-103 SN189264)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 46--INSTALLATION OF COMMINUTOR AND LIFTGATE ON MAIN
SEWAGE LIFT STATION
SOL F0470098T1281
DUE 050198
POC SSgt Patrick D. Nelson, Contract Specialist, (805)277-3900
ext. 2276; Mr. John C. Lemacks, Contract Officer, (805)277-3900
ext.2253
DESC: The Air Force Flight Test Center has a requirement for
purchase and installation of a comminutor (a.k.a. "muffin monster")
and lift gate in the wetwell of the main sewage lift station
near bldg. 1481. The replacement of the comminutor is required
to prevent main sewage flow stoppage. The services include
providing all personnel, equipment, tools, materials, supervision
and other items/services necessary to obtain the utilities
from the existing systems/outlets. Interested contractors must
be currently certified in - Confined Space Entry - and have
at least three years experience in this type of work. The period
of performance is 20 May 98 through 03 Jun 98. The place of
performance is Edwards Air Force Base, California. This requirement
is a 100% Small Business set aside. SIC Code is 3598. Size
standard is 500 employees. All interested offerors may obtain
a copy of the RFQ at the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
Offerors are highly encouraged to visit the identified internet
address, as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Estimated date for appearance of RFQ on the internet
is 15 Apr 98. Anticipated due date for quotes is 01 May 98.
Anticipated date of contract award is 08 May 98. Telephone
requests to be placed on the mailing list will not be honored.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-100 SN188914)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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. ALUMINUM ALLOY
BASIC MATERIAL, ANODIZED FINISH, 90 DEGREE FLOW
SOL SP0740-98-Q-2060
DUE 060198
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98056001091 NSN 4730-00-436-2128, CAGE 00624
Part No AE94911N CAGE 98897 Part No 4P94152-109B coupling half,
quick disconnect. Technical data at DCSC is proprietary and
cannot be released. Per Aeroquip Corp. P/N AE94911N. 48 -EA
Del to Tracy CA 95376 Del by 147 days after date of award.
33 -EA Del to New Cumberland PA 17070 Del by 147 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 00624 Aeroquip Corp, 98897 Lockheed Martin
Corp. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be base dupon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-102 SN189021)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SPO750-98-R-2027
DUE 052898
POC Copy of solicitation fax, (614) 692-2262, or mail to above
address. Patricia Snyder, Contract Specialist, DSCC-LCE, (614)
692-1127
DESC: 4720-01-067-3891, iaw army dwg # 19207 12273715, 12273917,
Hose Assembly, Air Duct. Note number twelve (12) and twenty-six
(26) apply. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O.Box 3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY,
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Quantity ranges are as follows:
4720-01-067-3891 = 848 ea. Items will be shipped to various
zones within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is
April 28, 1998. The estimated opening/closing date is May
28, 1998.
CITE: (W-103 SN189098)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTING
SOL F41608-98-Q-45035
DUE 052898
POC RAMIRO R. ARRIAGA, LPKAH, PHONE: 210-925-6385, FAX 210-925-
6659
DESC: Support Main Fuel Manifolds Via Attachment To Diffuser
Case. NSN: 4710-01-436-5344PT P/N: 4083733-01, Quantity 759
Each.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN189227)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--DIRECT LINEAR VALVE
SOL F34601-98-R-10127
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-318-3154HS P/N: 3867200-3, Consists
of packings-pilot valve seal retainer-retaomom wire-shim- springs-ball
bearings-bypass valve piston and plug assemblies. Rotary motion
from motor meets with transducer to create lever motion in
a slave and spool arrangment that controls flow. 27EA. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 99 27 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 01 May 98. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189281)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CRIMPING TOOL
SOL MPN-E-V7462-7
DUE 042798
POC jacquelyne e. hassen 816-823-1292
DESC: 5120-00-547-0736 --Crimping Tool, Terminal: Burndy P/N
MR8PV-1S, Qty 36, 1 Destination, Total Small Business Set-Aside
applies.
CITE: (W-100 SN188905)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--CAP, FILLER OPENING
SOL SPO56098QT719
DUE 050498
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98098001541 NSN 5342-01-246-1120, Moelle MFG.
Co (01943) P/N 41945. Am General Corp. (34623) P/N 12338558-1.
Technical Data Is Proprietary And Cannot Be Released. 1,700-Ea
Del To New Cumberland Pa 17070 Del By 01 Jun 98. 2,600-Ea Del
To Tracy Ca 95376 Del By 01 Jun 98. Specs: P/N 41945 (01943)
OR P/N 12338558-1 (34623) Incremental Bidding. Primary Qty:
4300. 1st Alt Qty: 5000. 2nd Alt Qty: 7000. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90 Days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: AM General,
Moeller MFG. Drawings are not required. To obtain a copy of
this solicitation, please send fax request to 215-697-6333.

CITE: (W-103 SN189052)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--RING, EXTERNALLY THREADED RING
SOL SPO56098QT315
DUE 050898
POC KO Name: Dan Goldsmith, VBA75, 215-697-0903, Buyer Same
DESC: PR-NO: YPI98097002793 NSN 5365-01-332-4153, 1,220-Ea Del
To Jacksonville Fl 32212-0097 Del By 06 Dec 98. Primary Qty:
1220. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-103 SN189086)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--ANODE, CORROSION, PRE
SOL SPO56098QT677
DUE 050498
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98097002681 NSN 5342-01-393-1882, @Width 2.0000
Inches Minimum And @2.1200 Inches Maximum @Length 2.7500 Inches
Nominal @Core Surface Treatment Zinc @Core Diameter 0. 3750
Inches Nominal @Core Length 1.5000 Inches Minimum And @1.6200
Inches Maximum @Material And Location Zinc Anode And @Steel
Core 1,105-Ea Del To New Cumberland Pa 17070 Del By 07 Jan
99. Specs: IAW 80091 3026376-6 REV C. Primary Qty: 1105. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Size
Standard: 3429. Note 1 And Note 9 applies. This purchase is
for a National Defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-103 SN189095)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SHAFT SEAL ASSEMBLY
SOL N00406-98-R-5091
DUE 060198
POC Negotiator, M. Renville, 360-476-7772 Contracting Officer,
A. Kosin, 360-476-7772
DESC: Shaft seal assembly per US72102-24.50" Type MX9 Stern seal.
Government intends to solicit and negotiate with only one source
John Crane Marine USA under authority of FAR 6.302. Delivery
to be or before 1 August 1998. Inspect at Source, Accept at
Destination. FOB Puget Sound Naval Shipyard, Bremerton WA 98314-5000.
Additional information will be provided with the solicitation
using the policies contained in FAR Part 12, Acquisition of
Commercial Items. A written solicitation will be issued. E-mail
Link: maureen_renville@puget.fisc.navy.mil. NOTES: 22 apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL
BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE
SENT TO 360-476-2931
CITE: (W-103 SN189212)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: 54--SUPPLY MATERIALS FOR 50X60X20 FOOT METAL BUILDING
SOL RFQ R3-04-98-09
DUE 052798
POC Carol Hollis at 520-527-3543/Contracting Officer, Yolanda
Mitchell, 520-527-3540
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information inclued in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) RFQ R3-04-98-09: This solicitation is issued
as a request for quotations. (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. (iv) Standard Industrial
Classification Code is 3448; the small business size standard
is 500 employees. This is a 100% small business set aside.
(v) Bid Item 1, Supply and deliver materials for a 50x60x20
foot metal building. Minimum design requirements: Overall size
to be 50' wide by 60' long with a 20' eave height. Pre-engineered
colums, rafters, purlins and grits. 2:12 Roof pitch, 30#L.L.,
80 MPH W.L.; clear span rigid frame, three (3) 20' bays. Exterior
color coated 26 gauge sidewall panels and 26 gauge roof panels
w/20 year warranty. 3 inch thick fiberglass insulation w/reinforced
vapor barrier at roof and sidewalls. 3 inch thick fiberglass
insulation w/reinforced vapor barrier at roof and sidewalls.
Two (2) 12 x 10 overhead door framed openings, w/Commercial
insulated steel overhead doors. One (1) 12x12 overhead door
framed opening, w/Commerical insulated steel overhead door.
Four (4) 3070 commercial steel walkdoors with commercial duty
lockset, hinges and threshold with sweep strip. Thirty Three
(33) 6040 aluminum horizontal sliding windows with insulated
glazing and removable half-screen. Gutters and downspouts at
both eaves. (vii) Deliver within 60 days of award to: USDA,
Prescott National Forest, Willow Admin Site, Prescott, Az.
(viii) The provision at 52.212-1 Instructions to Offerors _
Commercial, applies to this acquitition. (ix) The provision
at 52.212-2 Evaluation Commercial items apply. The specific
evaluation criteria to be included in paragraph (a) of that
provision is past performance and price. (x) Offerors shall
include a completed copy of the provision at 52-212-3. Offeror
Representatives and Certifications - Commercial Items, with
offer. (xi) Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii) Clause
52-212-5, Contract Terms and Conditions Required to Implement
Statuesor Executive Orders - Commercial Items, applies to this
acquisition. (xiii) Item to be warrantied for a minimum of
12 months from acceptance. (xiv) N/A (xv) N/A (xvi) Quotes
are due at UDA, Coconino National Forest, 2323 E Greenlaw Lane,
Flagstaff, Az by close of business May 27, 1998. (xvii) Carol
Hollis, 520-527-3453 for information regarding the solicition.

CITE: (W-103 SN189192)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: 56--OPEN DRAW CRUSHING AND STOCKPILED AGGREGATE
SOL R3-01-98-19
DUE 043098
POC Gary Miller, 520-333-4301, Rufus KI Cole Contracting Officer,
520-333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Apache county Arizona requires the following: This project
consists of 9300 cubic yards of crushed aggregate to be stockpiled
at Open Draw Pit located at Forest Road 582. Plans and specifications
will be available on or about April 14, 1988. Estimated price
range is within the simplified acquisition threshold. All responsible
sources may submit an offer. No telephone requests for solicitation
packages will be accepted. Use fax No 520-333-6357, or mailing
address for solicitation requests, ATTN: Inez Aragon.
CITE: (W-100 SN188904)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNTING TRAY, ANTI
SOL SP0970-98-Q-A257
DUE 042498
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98086000522 NSN 5895-01-354-3028, CAGE 55972
Part No 2796134-1 other than full and open competiton.part
numbered item. Products offered clause applies. Various increments:
10-14, 15-19, 20-24, 25-49, 50-74, 75. PR qty: 22 EA line 1,
qty 22, W62G2T Stockton CA 95296-0130 Del sched: all qts IN
90 days set-aside: partial small business set-aside. Size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-101 SN188942)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DTRS57-98-Q-80118
DUE 042298
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: This modification represent (2) two changes to the previous
synopsis published on April 8, 1998 1. Change the reponse date
from 041798 to 042298, 2. Replace the description as follows:
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 notice constitutes the ONLY solicitation; proposals are
being requested and a written solicitation will not be issued.
The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Ways Unlimited, Acton, MA, to provide
items that will be used for a new fiber optic communications
system between the field facilities and the control tower and
the San Francisco and Newark. This acquisition is approved
for a sole source purchase order in accordance with FAR 6.302-1.
All interested sources must identify the product by submitting
pricing data and an accurate description of the equipment offered,
which includes the make and model numbers. If there are no
responses received by close of business April 22, 1998, a Firm
Fixed purchase order using Simplified Acquisition procedures
will be awarded to the above named source. This solicitation
is issued as a Request for Quote (RFQ), Quotation No. DTRS57-98-Q-80118.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. The Standard Industrial Classification Code is 3669
and the Small Business Size Standard is 750 employees. This
combined synopsis/solicitation contains the Base Purchase and
Two Options. The Base Purchase is as follows: Item No. 1: Part
No. SDVX-33, 4 W F Switch, Quantity: 10 EA; Unit Price $________
Total Price $_________; Item No. 2: Part No. CDVX-2, 2X4 converter
8 channel, Quantity: 20 EA, Unit Price $________ Total Price
$________; Item No. 3: Part No. CDVX-1, 2X4 converter 16 channel,
Quantity: 7 EA, Unit Price $_______ Total Price $________.
Option 1 is as follows: Item No. 1: Part No. SDVX-33, 4 W F
Switch, Quantity: 6 EA; Unit Price $________ Total Price $_________;
Item No. 2: Part No. CDVX-2, 2X4 converter 8 channel, Quantity:
8 EA, Unit Price $________ Total Price $________; Item No.
3: Part No. CDVX-1, 2X4 converter 16 channel, Quantity: 2 EA,
Unit Price $_______ Total Price $________. Option 2 is as follows:
Item No. 1: Part No. SDVX-33, 4 W F Switch, Quantity: 13 EA;
Unit Price $________ Total Price $_________; Item No. 2: Part
No. CDVX-2, 2X4 converter 8 channel, Quantity: 14 EA, Unit
Price $________ Total Price $________; Item No. 3: Part No.
CDVX-1, 2X4 converter 16 channel, Quantity: 4 EA, Unit Price
$_______ Total Price $________. Delivery shall be FOB Destination
for the Base Purchase within 60 days after award of contract.
The contractor will be notified of delivery schedule for Options
1 and 2 at the time the government exercises each option. There
are two delivery points - The Base Purchase will be delivered
to F+E Isis Warehouse Staging, 502 Isis Avenue, Inglewood,
CA 90301, ATTN: Bill Durbahn; If Option 1 and Option 2 are
exercised delivery will be to the following address: System
Resources, 119 Avenue at the Common, Suite 5, Shrewsbury, NJ
07702, ATTN: Tod Macecsko. The provision at 52.212-1, Instruction
to Offers - Commercial, applies to this acquisition, Submit
signed and dated offers to the office specified in this solicitation
at or before the exact time specified in this solicitation,
offers must show the quotation number; the time specified in
the quotation for receipt of offers, the name and address and
telephone number of the offeror; price and discount terms;
warranty information, if applicable. The provision at 52.212-2,
Evaluation - Commercial Items, applies to this acquisition
as follows: The offeror must provide the specified part numbers
listed above, which are necessary, in order for the new items
being purchased to be compatible with the existing software.
Award: Offers will be received on an all or none basis. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming with the
quotation that will be the best value to the government considering
the part number/price and delivery time. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at
U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852,
3:00 P.M. Local time April 22, 1998. For information on this
solicitation you may contact Karen Marino at 617/494-2437.
The solicitation and any document related to this procurement
will be available on the Internet. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to marinok@volpe1.dot.gov. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-103 SN189106)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--COMMUNICATION TRACKING EQUIPMENT AND ANCILLARY EQUIPMENT
AND SERVICES
SOL CS-98-029
POC Mark Weinstein, (202) 927-0567
DESC: The United States Customs Service (Customs) has a requirement
for Communication Tracking Equipment, ancillary equipment and
services. The offeror shall provide Locator Workstations, Commercial
Vehicle Locator Units, and Covert Vehicle Locator Units. The
Locator Workstations shall be computer based workstations that
shall be capable of locating Teletrac brand (Teletrac) transmitters.
The Locator Workstation must be capable of dialing into a Teletrac
mainframe, sending location commands, and displaying the location
of the transmitter on a street level map on the screen. The
offeror shall also provide documentation, training and maintenance
support and must have an annual maintenance program. Support
shall be provided for one year after final acceptance by Customs
under a one year warranty. Multiple Awards may be made by Customs
under this requirement. An Indefinite Delivery Indefinite Quantity
Type Contract with a five year systems life (having options
for maintenance and support services) is contemplated. Customs
is contemplating having other federal law enforcement agencies
use this contract vehicle to purchase communication tracking
equipment. This procurement has been designated as a 100% unrestricted
procurement. A Fast Track Source Selection Process will be
used by Customs to award this requirement. The following criteria
will be utilized to evaluate an offeror's response to this
requirement: Experience, Past Performance, Technical Capability
and Compatibility to existing installed base Teletrac equipment,
and Cost/Price. This requirement will be processed using the
procedures set forth in FAR part 12, Commercial Item Acquisition
with the solicitation and contract containing the applicable
provisions and clauses for conducting, evaluating, and awarding
a contract for a commercial item. FAR 52.212-1, Instructions
to Offerors, Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, apply to this requirement/acquisition. Award will be
made to a technically acceptable, responsible offeror at fair
and reasonable prices. Because this is a commercial item acquisition,
FAR 12.603(c)(3)(ii) will be used for establishing the Solicitation
response time, rather than the time established in note 22,
which in this instance is not applicable to this commercial
item acquisition. Y2K Clauses shall be included as part of
any contract resulting from this acquisition. Written requests
for the solicitation in response to this synopsis should reference
Solicitation No. CS-98-029 and should be transmitted to Mr.
Mark Weinstein, Contracting Officer, U.S. Customs Service Procurement
Division, 1300 Pennsylvania Avenue, Suite 4.2-E, Washington
DC 20229, fax #: 202-927-1190, Internet E-Mail Address: Mark.Weinstein@customs.sprint.com.
No telephone requests will be honored. Customs anticipates
that this solicitation will be released to Industry during
May, 1998.
CITE: (W-103 SN189114)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER POINTER, BORELIGHT, MOUNTING BRACKET
SOL N00164-98-R-0039
DUE 012798
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-3465/Ms.
Mary Sheetz, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. The solicitation number is N00164-98-R-0039
and is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is not reserved for small business. Other Than
Full and Open Competition will be used in accordance with FAR
6.302-1, see Numbered Note 22. Negotiations shall be conducted
with Insight Technology Inc, 3 Technology Drive, Londonderry,
NH 03053. Items are DO rated. The associated Standard Industrial
Classification (SIC) code is 3812 and the small business size
standard is 750 employees. A firm-fixed price indefinite
delivery indefinite quantity supply type contract is anticipated
for these items. The required items and quantities are as
follows: ITEM 0001 - AN/PAQ-4C Laser Pointer with mounting
brackets, Insight Technology P/N AN/PAQ-4C with SL3 Kit, quantity
of 1,507 each minimum and 2,007 each maximum, description -
The AN/PAQ-4C is an infrared Aiming Light that is attached
to an individual served service rifle. It is used in conjunction
with Night Vision Devices (NVD) to direct small arms weapon
fire at night. The AN/PAQ-4C emits a narrow beam of light that
projects a dot of light on a target. This dot of light indicated
the impact point of small arms fire. The AN/PAQ-4C shall be
provided as a Marine Corps (SL3) kit that includes shipping
container, soft carrying pouch, remote cable with mounting
hanger, manual and Marine Corps M16A2 mounting bracket. ITEM
0002 - Borelight Accessory Devices with 3 Mandrel Set, Insight
Technology P/N LBS-001, quantity of 6,250 each minimum and
6,800 maximum, description - The laser borelight is used in
conjunction with the AN/PAQ-4C to boresight a weapon. The laser
borelight is a class 3a laser device that projects a narrow
beam of visible light along the same path that a weapon directs
its fire. By determining the direction of fire, the operator
can align the AN/PAQ-4C's emitted light beam to the exact position
that the weapons is directed. The laser borelight enables the
boresighting of weapons during daylight, low light and darkness
without discharging the weapon. The borelight system shall
include plastic shipping container, operational manual and
three mandrels that interface with 5.56mm, 7.62mm and .50 caliber
weapons. ITEM 0003 - AN/PAQ-4C Mounting Brackets, Insight
Technology P/N M203 M16A2, quantity of 14,000 each minimum
and 14,500 maximum, description - The AN/PAQ-4C attaches to
the M16/A2 weapon by using a uniquely configured M203 mount.
The mounting bracket provides an interface for the AN/PAQ-4C
to the M16A2 weapon with grenade launcher. These mounts are
M203 mounting brackets. NOTE: To obtain a copy of the Statement
of Objectives (SOO) entitled "Statement of Objectives for AN/PAQ-4C
and Accessories" dated 2 March 1998, which is applicable to
all items, contact Ms Mary T. Sturgis as listed in number 11
above. Delivery for Item 0001 is to begin no later than 90
days (3 months) from date of contract award with monthly deliveries
thereafter and is to be completed no later than 180 days (6
months) from contract award. Delivery for Item 0002 is to begin
no later than 150 days (5 months) from date of contract award
with monthly deliveries thereafter and is to be completed no
later than 450 days (15 months) from contract award. Delivery
for Item 0003 is to begin no later than 90 days (3 months)
from date of contract award with monthly deliveries thereafter
and is to be completed no later than 300 days (10 months) from
contract award. Delivery of Items 0001, 0002 and 0003 shall
be FOB Destination to Defense Distribution Depot Albany, Transportation
Officer, Bldg. 1221 Bay 5 Door 2, Albany, GA 31704-1128, ATTN:
Ms. Judy Butt (912) 439-6613; except for the first five (5)
systems of each Item, which shall be FOB Destination to Receiving
Officer, NAVSURFWARCENDIV Crane, Bldg. 41SE, Code 1121A, 300
Highway 361, Crane, IN 47522-5000, ATTN: Jim Schantz, Bldg.
3291, Code 805. Standard commercial warranty is required.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1997), applies to this acquisition. Addendum to
FAR 52.212-1 is as follows: Paragraph (a) is modified as follows:
(a) Standard Industrial Classification (SIC) code and small
business size standard. The SIC code and small business size
standard for this acquisition appear in Block 17 of this synopsis/solicitation.
However, the small business size standard for a concern which
submits an offer in its own name, but which proposes to furnish
an item which it did not itself manufacture, is 500 employees.
Paragraph (h) is hereby deleted. The provision FAR 52.212-2,
Evaluation-Commercial Items (OCT 1995), applies to this acquisition.
Addendum to FAR 52.212-2 is as follows: Paragraph (a) is modified
as follows: (a) 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: Past Performance
and price. Paragraph (b) is hereby deleted. Offerors are to
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (JAN 1997)
with your offer. The clause FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (APR 1998) applies to this
acquisition. Addendum to FAR 52.212-4 is as follows: Paragraph
(a) is modified as follows: Inspection/Acceptance. Final inspection
and acceptance shall be at source by the cognizant DCMAO office
with the exception of the first five (5) systems which shall
have initial inspection done at source by the cognizant DCMAO
with final inspection and acceptance done at NAVSURFWARCENDIV
Crane. The Government shall accept/reject supplies to be provided
hereunder within 45 days after receipt of supplies at NAVSURFWARCENDIV
Crane. Inspection of Item 0001 and 0003 shall be in accordance
with the First Article & Production Acceptance Test Plan for
Light, Aiming, Infrared AN/PAQ-4C, Revision B, dated 03 September
1996 of Contract DAAB07-96-C-J201. Inspection of Item 0002
shall be conducted in accordance with a contractor prepared,
Government approved test plan to demonstrate compliance with
all requirements of performance specification dated 16 October
1997 entitled "PRF-Laser Borelight, Performance Specification
For Laser Borelight". The clause FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (APR 1998) applies to this acquisition.
Specific clauses within FAR 52.212-5 which apply are: 52.203-6,
52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37and
52.225-3. The clause 52.242-15, Stop-Work Order (AUG 1989)
applies to this acquisition. The clause FAR 52.216-18, Ordering
(OCT 1995) applies to this acquisition. Paragraph (a) is completed
as follows: Such orders may be issued from 1 day through 60
months from the effective date of the contract. The clause
FAR 52.216-19, Order Limitations (OCT 1995) applies to this
acquisition. Paragraph (a) is completed as follows: Minimum
Order - $50.00. Paragraph (b) is completed as follows: Maximum
Order - (1) Any order for a single item in excess of 550 each,
(2) any order for a combination of items in excess of 1550
each, (3) A series of orders from the same ordering office
within 12 months that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
The clause FAR 52.216-22, Indefinite Quantity (OCT 1995) applies
to this acquisition. Paragraph (d) is completed as follows:
after delivery of the last delivery order issued under this
contract. Offers are to be received at NAVSURFWARCENDIV Crane,
Bldg. 64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 by
2:00 PM (Local time) on 25 April 1998. Reference solicitation
number N00164-98-R-0039 on offer. Offers may be sent via facsimile
and followed up with a hard copy. For information regarding
the solicitation, contact Ms. Mary T. Sturgis, (812) 854-3730
or facsimile (812) 854-3465 or 5666. All responsible sources
may submit an offer, which shall be considered by this agency.

EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-103 SN189201)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--S-BAND STRIPLINE ANTENNA
SOL N68936-98-Q-1034
DUE 043098
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis 10 ea - S-Band
Stripline Antenna in accordance with Attachment (1), Performance
Specification. The contractor will be required to provide 2
sample antenna by 8/1/98 as a First Article Requirement. The
remaining 8 antennas are to be delivered by 11/9/98. A copy
of Attachment (1), Performance Specification will be issued
with the Solicitation document. All request shall be in writing
and may be faxed to 760-927-3488, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will NOT be honored if not followed up in
writing. Request for quote will be available 30 April.
CITE: (I-103 SN189249)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--REQUEST FOR INFORMATION (RFI) FOR A WIRELESS TELEPHONE
AND LOCAL AREA NETWORK (LAN) EQUIPMENT
SOL N/A
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA, is seeking
information from industry on wireless telephone system and
wireless local area network (LAN) technology that can be used
in a temporary office environment. FEMA operates approximately
50 disaster field offices per year in locations near declared
disasters. The size of the offices range from less than 12
people to in excess of 600 people. The duration of the operation
can range from one month to several years. FEMA is considering
the use of wireless technology as a possible alternative to
installing wired systems in these offices. Information collected
from industry through this Request for Information (RFI) will
be used in developing a business case for the transition from
conventional wired systems to a wireless environment. FEMA
is seeking information on the availability of commercial off-the-shelf
(COTS) equipment that are potential solutions, technical information
on this COTS equipment, and a cost-benefit comparison comparing
the use of wireless technology to the typical wired system.
A detailed document containing specific instructions, description
of the problem and specific areas industry is requested to
address may be obtained by submitting a mailed written request
to the address shown above, ATTN: Mrs. Sandi Nixon/Bldg. 413,
or faxed written request to 540/542-2632/ATTN: Mrs. Sandi Nixon,
or E-mail request to sandi.nixon@fema.gov. This document is
also available on the world wide web site http://www.fema.gov/ofm/bidinfo.htm
to allow industry direct access. Industry responses to this
RFI should be submitted no later than 45 calendar days following
publication of this notice in the CBD. This RFI is for planning
purposes only and shall not be construed as a request for proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not intend
to award a contract on the basis of this RFI or otherwise pay
for the information solicited. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
the Government's use of such information. Respondents of this
RFI may be requested to provide additional information/details
based on their initial submittals.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-103 SN189162)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIDE SWITCH
SOL F04606-98-Q-25812
DUE 061298
POC For copy, Felt.5cw/Pkl-1/[916]643-4979, For additional information
contact Felt.5cw/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5985-00-550-8750ZK P/N: 20-5163, Waveguide
switch, failsafe, four-port. Dimensions (approx) 2.14" dia
x 5". One First Article for Government testing plus six production
articles. Make in accordance with MIL-S-55041 and Raytheon
DWG 584077. For information or a Request for Quote, submit
by FAX to Attn: William Felt (916) 643-0203 or by email to
felt.bill@email.mcclellan.af.mil 7ea. Applicable to: An/Tpn-19.
Destn: Tinker Air Force Base OK 73145-9013 (1st Article to
McClellan AFB. Delivery: 18 Sep 98 1 EA 18 Jan 99 6 EA The
approximate issue/response date will be 11 May 98. The anticipated
award date will be 22 Jun 98. Written procedure will be used
for this solicitation. To: Microwave Development Lab Inc, Natick
Ma 01760-1392. To: Microwave Resources Inc, Norcross Ga 30071.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. We request
that you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1,9.
CITE: (I-101 SN188918)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-98-R-42194
DUE 060198
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5960-01-281-2093FD P/N: 1451688-1, P/N MTZ-5077
P/N: MTZ-5078, Government has no information or drawings on
the repair of these tubes. Data to repair these is proprietary.
5ea. Applicable to: An/Mlq-T4. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Sep 98 5 ea gov't has no data.
data is proprietary. Requests for solicitations must be written
& may be faxed to 916/643-0203 Attn: Niki Haas (Ph: 916/643-4458)
The approximate issue/response date will be 01 May 98. The
anticipated award date will be 15 Jun 98. Written procedure
will be used for this solicitation. To: Teledyne Mec, Rancho
Cordova Ca 95670-6532. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-101 SN188919)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-0926
DUE 042498
POC Contact: name/phone Karen whited 614 692-7399 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98090000268 NSN 5962-01-279-1624, CAGE 55267
Part No 5097720 CAGE 82577 Part No 5040085 CAGE 82577 Part
No 5040085-5 CAGE 82577 Part No 5097720 CAGE 82577 Part No
655865-2 CAGE 82577 Part No 8655272-001 10 -EA Del to Mechanicsburg
PA 17055 Del by 07 Mar 99. Various increments solicited: 10
trough 25 PR quantity: 10 each delivery schedule: none set-aside
type G=UNRESTRICTED (sole Source/ single Source)(no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-101 SN188937)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-Q-A210
DUE 051598
POC Contact: name/phone Sherry Devries 614 692-7437 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98076000291 NSN 5962-01-290-6589, CAGE 16170
Part No 2292245-21 CAGE 97942 Part No 587R312H01 11 -EA Del
to Mechanicsburg PA 17055 Del by 23 Sep 98. See NOTES 9, 22,
various increments solicited: 3 through 75 PR quantity: 11
each delivery schedule: 11 EA within 120 days, any balance
10 EA every 45 days thereafter. Set-aside type: G= unrestricted(sole
Source/ single Source) (no preference). Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-101 SN188941)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB146
DUE 051898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5998-01-295-8991-AC, Ref Nr 32-085707-01, Qty 99
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0408017-070)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189039)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RD214
DUE 051898
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-355-5629-SF, Ref Nr 7959697-602, Qty 29
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM. ONLY APPROVED SOURCES
WILL BE CONSIDERED., See Note 22 (ACAVI0408017-071)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189040)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F41608-98-Q-79023 01
DUE 051198
POC The Point of Contact is Beverly McIntosh
DESC: Quantity increased from 11 each to 13 each. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN189108)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ANTARES NTDS CARDS, DRIVER AND RIBBON CABLE
SOL N66604-98-Q-3252
DUE 050498
POC G. Nickerson, Contract Negotiator at (401) 841-2442 X279;
Leslie Brazil, Contracting Officer at X276; FAX (401) 841-4820.
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 document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-01. Item #1: 4002 VMEbus MIL-STD-1397 Type A/B/C
w/RAM p/n530-2206-001 Qty: 6 ea Item #2 HP-UX 10.20 driver
p/n 575-3067-001 Qty: 3 ea. item #3 HP-RT 3.0 driver p/n 575-3065-001
Qty: 3 ea. Item #4 2 ft. Ribbon Cable Set p/n 275-4031-001
Qty: 6 ea. Provision at 52.212-1, Instructions to Offerors-Commercial
items, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
and Allocations Systems (DPAS) and assigned rating is DO-A7.
This acquisition is total Small Business Set Aside. The SIC
Code is 3679 and the small business size standard is 500 employees.
CBD Numbered Note 22 applies: Sole Source to Visicom (B.S.Tate),
10052 Mesa Ridge Court, San Diego, CA 92121. Estimated RFP
release date: 041498.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickerson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN189149)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--SWITCH BOXES: PROVIDE
SOL RFQ2-36759MJM
DUE 043098
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SOLICITATION/RFQ FOR "SWITHCH BOXES; PROVIDE". Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject solicitation/RFQ and a
written amendment will not be issued. The purpose of this amendment
is to answer some questions by clarifying the descriptions
of the Switch Boxes as follows: Switch Box No's. (1)and (2):
The outside dimentions shall be approximately 11.5-inches high,
9.75-inches wide, and 6.5-inches deep, a NEMA 4 BOX. The BNC
connectors shall be "Jack" type. The number (2) box shall be
12 input channels in lieu of 10/12 channel. The grounding requirements
are per NEMA specs. Switch Box No's. (3) and (4): The outside
dimentions shall be approximately 3.125-inches high, 4.75-inches
wide, and 2.5-inches deep, a NEMA 4 BOX. The BNC connectors
shall be BNC/BNC "Jack" type. The boxes shall have no switches!
The grounding requirements are per NEMA specs. Box No. (4)
shall be a "2" BNC output connection in lieu "3". . The due
date for receipt of offers is not extended. Companies shall
provide the information stated in the solicitation/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 4/30/98.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the 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.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36759MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189160)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223
SUBJECT: 59--PULSE TRANSFORMERS FOR HVDC CONVERTER STATION
SOL DE-RQ-65-98-WE-06055
DUE 042598
POC Holly W. Kittleson (406)526-3423
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a SOLE SOURCE basis,
twenty five (25) pulse transformer assemblies from Power Products,
Inc. Western intends to solicit one source under authority
of FAR 13.106.2(a)(5), which authorizes contracting without
providing for full and open competition when only one source
is reasonable available. The pulse transformer assemblies are
an integral part of the Miles City HVDC converter's valve firing
system which was designed and built by General Electric (GE).
The assemblies distribute the pulse produced by the gate drive
units necessary to fire four thyristor voltage levels on a
valve module. There are two pulse transformers per assembly.
They were designed and built by GE to meet specific electrical
criteria along with the ability to fasten directly in the GE
valve modules. Power Products, Inc. is the only known source
that has the proprietary engineering specifications and drawings
necessary to manufacture these specialized transformer assemblies.
Anticipated award date is April 27, 1998. This notice is not
a request for quotes. However, interested parties may identify
their written interest and capability to satisfy the Government
by faxing the CO at 406-232-8500. Capability statements must
provide documentation of the capability of manufacturing a
direct replacement for the pulse transformers utilized at the
Miles City HVDC Converter Station. See Note 1.
CITE: (W-103 SN189193)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACE
SOL SP093598-R-X057
DUE 060398
POC Nancy Back 614-692-7949
DESC: NSN 5935001092867, Purchase Request Number REQ98089000002.
Swiss Electro (15198) Part Number CG101-200, Sargent (72429)
Part Number 50200, Parker Hannifin Part Number 075-001-001.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed two (2) twelve month periods.
Other than full and open competition: yes. Part numbered
item. Products Offered Clause applies. Various increments solicited:
from: 1 to 24; 25 to 74; 75 to 149; 150 to 499; 500 to 1499;
1500 to 3000. Purchase request quantity: 4152 each. There are
more than three (3) destinations. Delivery Schedule: 90 within
120 days after date of award. Set-aside type is unrestricted
with preferential consideration for Small Disadvantaged Business
(SDB). Size standard: 3678/500. Contracting Officer - Nancy
Back 614-692-7949 for solicitation information.
CITE: (W-103 SN189211)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: 59--INDEFINITE DELIVERY/INDEFINITE QUANITY TYPE CONTRACT
FOR FLASHERS WITH A BASE AND OPTION(S) TO RENEW FOR FOUR (4)
ADDITIONAL YEARS (1 ITEM/QPL)
SOL DTCG40-98-B-70005
DUE 051898
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: Contract Type has changed to an Indefinite delivery/Indefinite
Quantity type contract from a Requirement Type contract. Also,
USCG ELC P-422-0225-A. Bid opening date changed to 18 May 1998.
(AC0413025-02)
CITE: (I-103 SN189239)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-98-R-49442
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5998-01-434-2249PR P/N: 103E4828G2, Circuit
Card is a flat circuit board which contains electronic components
mounted on multilayer printed wiring boards function of the
circuit card is to assist the Digital Electronic Control (DEC)
which controls all engine (variable) parameters and provide
cycle counting, engine monitoring and data acquisition and
bi-directional data communications with the airframe and ground
support equipment. Dimensions are 5 to. 6 inches wide 8 to
9 inches in length 1/2 to 3/4 inch thickness. Material consists
of electrical wiring, aluminum, metal alloys and multilayer
printed wiring boards. F110-129 engine 45ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 May 99 45 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 01 May 98. To: Martin Marietta Corporation, Johnson
City Ny 13790-1888. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-103 SN189282)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL SP093598RX056
DUE 060398
POC Nancy Back 614/692-7949
DESC: 59355012965194 Connector, Receptacle To be manufactured
I/A/W Westinghouse (83843) Drawing 4401B74, Rev a dated 92-1-20.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed two (2) twelve month periods.
Full and Open Competition: Yes, Complete, unrestricted data
package available. Various Increments Solicited: From: 1
to 4; 5 to 9; 10 to 19; 20 to 29; 30 to 50. PR Quantity:
84 each More than 3 destinations: Yes Delivery Schedule:
15 within 270 days after date of award Set-aside Type: F,
Unrestricted with preferential consideration for SDB Size
Standard: 3678/500 Contracting Officer: Nancy Back 614-692-7949
for information.
CITE: (W-103 SN189287)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, ACCESSORIES!!
SOL RFQ#7188
DUE 043098
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)90-46. This solicitation is being issued as a
Request For Quotation (RFQ) # 7188. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3663,
and the Business Standard is 750 employees. This will be a
"Brand Name or Equal" solicitation consisting of (10) Opticom
FMV-564/XMT-LO-ST-IC (fiber optic transmitter), (10) Opticom
FMV-564/RCV-LO-ST-IC (fiber optic receiver), (10) Opticom FMV-564/XMT-L1-ST-IC
(fiber optic transmitter), (10) Opticom FMV-564/RCV-L1-ST-IC
(fiber optic receiver), (1) Opticom FMX-48400/XMT-L2-FC-IC
(fiber optic transmitter), (1) Opticom FMX-48400/RCV-L2-FC-IC
(fiber optic receiver), (2) Opticom FMX-48440/XMT-L1-ST-IC
(fiber optic-transmitter), (2) Opticom FMX-48440/RCV-L1-ST-IC
(fiber- optic receiver), (6) Opticom DTCR-7-RPS (7-slot, desktop
w/ redundant supplies). The equipment must meet or exceed the
following salient characteristics: FMV-564/XMT-LO-ST-IC & FMV-564/RCV-LO-ST-IC
will be one FM video with two simplex audio channels over one
fiber, Interface card - 850 nm LED, multimode with ST connector,
Audio - 10 K ohm, unbalanced, Video - NTSC, 8 MHZ bandwidth,
BNC connector. FMV-564/XMT-L1-ST-IC & FMV-564/RCV-L1-ST- IC
will be one FM video with two simplex audio channels over one
fiber, Interface card - 1300nm LED, multimode with ST connector,
Audio - 10 K ohm, unbalanced, Video - NTSC, 8 MHZ bandwidth,
BNC connector. FMX-48400/XMT-L2-FC-IC & FMX-48400/RCV-L2-FC-IC
will be four FM video over one fiber, Interface card - 1310
nm Laser, singlemode with FC connector, Video - NTSC, 7 MHZ
bandwidth, BNC connectors. FMX-48440/XMT-L1-ST-IC & FMX-48440/RCV-L1-ST-IC
will be four FM video with four simplex audio channels over
one fiber, Interface card - 1310nm LED, multimode with ST connector,
Audio - 10 K ohm, unbalanced, Video - NTSC, 7 MHZ bandwidth,
BNC connectors. DTCR-7-RPS will be seven slot, desk top card
rack with mounting flanges, 120 VAC, 80 watt redundant slide-in
power supplies. All equipment offered must be fully compatible
with existing Opticom equipment. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings , or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. This
requirement will be awarded on an "All or None" basis. Delivery
shall be 30 days ARO. Deliver shall be FOB Destination FBI,
ERF Building #27958A, Quantico, VA 22135--All Bids shall be
submitted to the address listed above no later 4:30pm EST,
April 29, 1998, and be clearly marked with RFQ#7188. The point
of contact for all information is Robert M. Heckman, Contract
Specialist, at the address and phone number listed above. In
addition, all potential bidders are hereby notified that due
to the security requirements, Federal Express, D.H.L., UPS,
ETC, deliveries for the FBI Headquarters facility are now received
at an off-site location. Therefore, the response time of 15
days has been extended to 20 days. The FBI has allowed five
(5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997) and
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) are incorporated
by reference and apply to this acquisition. Technical acceptability
will be determined solely by the information submitted by the
offeror in response to this notice. Fax proposals are encouraged
and must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-103 SN189099)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, ACCESSORIES!!
SOL RFQ#7188
DUE 043098
POC Robert M. heckman, Contract Specialist, (202) 324-2279
DESC: The purpose of this modification is to amend the response
date erroneously submitted with RFQ # 7188 on April 13, 1998.
The correct response date for this solicitation is April 30,
1998.
CITE: (W-103 SN189103)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
SOL N0038398QA207
DUE 051898
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-6115-00-101-7902-SR, Ref Nr N200680, Qty 17 EA,
Delivery FOB Origin--NOTE: U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Requirement
is a mission critical component of the on-board electrical
power generation system of the AV-8B Harrier aircraft. Interested
parties are directed to the designer and last manufacturer,
Lucas Aerospace Limited, Hemel Hempstead England for availability
of drawings and subcontracting opportunities. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , See Note 22 (ACAVI0408017-072)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189041)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
SOL N0038398QF064
DUE 051898
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-385-7177-SR, Ref Nr 949F858-2, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Solicited Sundstrand Aerospace, Rockford, IL. There are no
drawings available. EAD: 7/98. , See Note 22 (ACAVI0408017-073)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189042)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--KIT,SPRAYER
SOL N0038398T1351
DUE 051898
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-99-782-0878-SR, Ref Nr 82403358, Qty 6 EA,
Delivery FOB Origin--Note: NAVICP-P Does not have manufacturing
drawings of this item. Item is a component of the AV-8B aircraft.
Interested parties are instructed to contact the designer and
manufacturer, Lucas Aerospace Limited, Hemel Hempstead England
to determine avialability of drawings or subcontracting opportunities.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0408017-074)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189043)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
SOL N68936-98-R-0101
DUE 041698
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: The purpose of this modification is to clarify the requirement
for synopsis/solicitation N68936-98-R-0101, posted on Mar 25,1998
and extend the closing date. The 1,000 gallon fuel tank must
be capable of sub-base configuration (generator on top) during
operation. The fuel tank will be transported separately from
the generator. The closing date to this solicitation is extended
to April 16, 1998, at 2:00PM.
CITE: (I-103 SN189250)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SPO56098QT326
DUE 042398
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98077001096 NSN 6240-00-324-5644, @Base Style
A64 Sub-Miniature Two Pin @Bulb Style B25 T @Bulb Designator
T-1 3/4 @Overall Length 0.630 Inches Maximum @Bulb Light Transmission
Characteristic Transparent @Emitted Light Characteristic Colorless
@Wattage Rating 0.720 Watts @Voltage Rating 18.000 Volts Nominal
@Current Rating For Which Designed 0.040 Amperes Nominal @Light
Output Rating 0.150 Spherical candlepower nominal Single Rating.
PR-NO: YPI98086000995 NSN 6240-00-914-5572, @Base Style A18B
Single Contact Bayonet Candelabra @Bulb Style B9 G @Bulb Designator
G-6 @Overall Length 1.438 Inches Maximum @Bulb Light Transmission
Characteristic Transparent @Emitted Light Characteristic White
@Wattage Rating 9.315 Watts @Voltage Rating 13.500 Volts Nominal
@Current Rating For Which Designed 0.690 Amperes Nominal @Light
Output Rating 4.000 Spherical Candlepower. PR-NO: YPI98077001104
NSN 6240-01-059-1708, @Base Style A64 Sub-Miniature Two Pin
@Bulb Style B25 T @Bulb Designator T-1 @Overall Length 0.350
Inches Nominal @Bulb Light Transmission Characteristic Transparent
@Emitted Light Characteristic White @Wattage Rating Not Rated
@Voltage Rating 5.000 Volts Nominal @Current Rating For Which
Designed 0.021 Amperes Nominal @Light Output Rating 0.034 Spherical
Candlepower Nominal Single Rating. PR-NO: YPI98077001092 NSN
6240-00-145-1182, @Base Style A12A Midget Flanged @Bulb Style
B25 T @Bulb Designator T-1 3/4 Overall Length 0.630 Inches
Maximum @Bulb Light Transmission Characteristic Transparent
@Emitted Light Characteristic Colorless @Wattage Rating 0.575
Watts @Voltage Rating 5.000 Volts Nominal @Current rating For
Which Designed 0.115 Amperes Nominal @Light OutPut Rating 0.150
Spherical Candlepower Nominal Single Rating. Specs: Trade #7335AS15,
#7370, #97, #7022. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 30 Days Direct Delivery, 60 Days DLA Stock
Location. Yearly Requirements Type Contract. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-103 SN189132)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

CITE: (W-103 SN189170)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: 65--MEDICAL,DENTAL &VETERINARY EQUIPMENT & SUPPLIES
SOL RFP 654-25-98
DUE 051498
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: VAMC, Reno Nevada intends to purchase a Phacoemulsifier
System Alcon Series 20,000 Legacy which will include wireless
remote controls, foot pedals, ultrasonic headpiece, bilinear
aspiration and vacuum control. This procurement is issued in
accordance with FAR Part 12 Commercial Item and is a Brand
Name or Equal . Documents will be issued on or about April
25, 1998 and bid opening on May 14,1998. Only written or faxed
solicitation requests will be accepted, send to Department
of Veterans Affairs Medical Center, 1000 Locust St., Reno,
NV 89520 Attn: (90C) Claire Trout, FAX (702) 328-1703
CITE: (W-103 SN189159)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--TEST LUNG SYSTEM, SIMULATOR
SOL SP020098R8028
DUE 050498
POC Mimi Ratnasitthukul, Buyer, 215-737-9094, FAX 215-737-4450,
Anthony Guinta, KO, 215-737-2126
DESC: Test Lung System, Simulator, nsn: 6515-01-449-2331, specification
including notation "QPL" if applicable model 3600i Brand Name
or equal. Manufacturer including part number, drawing number,
etc Michigan Instruments. Quantity to be purchased: Guaranteed
Minimum - 1 each. Annual estimate - 100 each, Maximum - 500
each. An additional option quantity of 2 option years is available
under this acquisition. Destination to be cited on each individual
delivery order. Schedule delivery perior beginning ASAP ARO.
Duration of contract period 3 years. All materials used in
fabrication are to be furnished by the successful bidder.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthukul@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN189215)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 65--LECTURE
SOL F33600-98-R-0074
DUE 042498
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: Wright-Patterson AFB intends to negotiate on a sole source
basis with The American College of Physician Executives, Tampa,
Florida, for the purchase of leadership/management training.
This is a combined synopsis/solicitation for commercial acquisition
items to be procured for Headquarters USAF/SGW, Bolling AFB,
DC. The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued for a non-personal services contract to deliver a lecture
entitled "The Physician Management Seminar Series" at Sheppard
AFB, TX. The government shall provide the facilities and equipment.
The contractor shall furnish all course reference materials
(to include 80 copies each of the textbooks entitled: "Fifth
Discipline" and "Managing for the Future"). Eighty (80) sets
of reference material course packages will be provided with
each course for student use and retention. The contractor shall
furnish course critique and evaluation forms to students for
completion. After conclusion of each course, the contractor
shall provide copies of all student critique/feedback forms
and an evaluation of the course to AF/SGW. The contractor shall
furnish all certificates of course completion to students at
the conclusion of each course. The contractor will also provide
the government with a listing of all attendees (by name, grade,
unit of assignment, and social security number) within 30 days
of course completion. The lectures will be given in three,
four and one-half day sessions. This mission essential instruction
will be given 27-31 July, 3-7 Aug and 10-14 Aug 1998. The contractor
shall maintain the following customer service hours: Monday-Friday
7:30 a.m. to 4:30 p.m. The contractor's employees shall comply
with all Air Force requirements and instructions/directives.
The following clauses and provisions apply: FAR 52.212-1 and
FAR 52.212-3 applies. Also, FAR 52.212-4 and 52.212.5 shall
be included with any offer. In regards to the Central Contractor
Registration (CCR) and to comply with the Debt Collection Improvement
Act of 1996, registration must be accomplished. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227- 2423. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Lu Ann C. Price, Contract Negotiator,
(937) 257-8344, ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 13 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-103 SN189265)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-R-1216
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98071000794 NSN 6680-01-443-4602, indicator,
liquid quantity, ITT Barton, CAGE 05991, P/N S920-1012B CICA:
see AID, no addl data. 100 -EA Del to Richmond VA 23297 Del
by 250 days. Unrestricted. See NOTES 12 & 26. Option to increase
qty 100%. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-102 SN188970)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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, LIQUID QUANTITY
SOL SP0440-98-Q-R517
DUE 060198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98097001187 NSN 6680-00-705-5129, transmitter,
liquid quantity, Simmonds Precision Products Inc. DBA BFGoodrich
Co., CAGE 89305, P/N 391037-02090, critical application item.
CICA: elec Conn qty 5 Terminal qty 5 actuation method capacitor
O/A length 21.188 IN. nominal O/A dia. 3.860 IN. nominal media
for which designed interface mtg method flange 82 -EA Del to
Richmond VA 23297 Del by 273 days. Unrestricted. See NOTES
22 & 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-102 SN188972)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL SP0440-98-Q-R518
DUE 060198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98097001189 NSN 6680-01-146-0160, indicator,
rate of flow, clarkreliance Corp., jerguson gage & valve Div.,
CAGE 74965, P/N 75S. @SCALE quantity 1 12 -EA Del to Tracy
CA 95376-5000 Del by 191 days. Unrestricted. See NOTES 22 &
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award may be based upon a combination
of price, past performance and other evluation factors as described
in the solicitation all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-102 SN188973)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SENSOR, PRESSURE, SHI
SOL SP0440-98-R-1253
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98068001016 NSN 6615-01-103-4955, sensor, pressure,
shi, Rockwell Intl Corp., Collins Avionics, CAGE 13499, P/N
634-1316-001, critical application item. 9 -EA Del to Barstow
CA 92311 Del by 100 days. 9 -EA Del to Tracy CA 95376-5000
Del by 100 days. 14 - EA Del to Tinker AFB OK 73145-9013 Del
by 100 days. Commercial item. Unrestricted. See NOTE 12. Option
to extend term of contract 48 months. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-102 SN188992)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SENSOR, FUEL LEVEL
SOL SP0440-98-R-1118
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY809/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: RPG98040001267 NSN 6680-01-073-4216, transmitter,
liquid quantity, Chrysler Corp., CAGE 12204, P/N XM657254 CICA:
current type DC voltage rating 28.0 volts nominal elec Conn
qty 1 O/A length 24.500 IN. nominal O/A width 3.500 IN. nominal
float arm length 24.500 IN. nominal float effective travel
31.750 IN. nominal 64 -EA Del to Mechanicsburg PA 17055 Del
by 105 days. 30 -EA Del to Tracy CA 95376-5000 Del by 105 days.
Unrestricted. See NOTES 12 & 26. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-102 SN188994)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-98-R-1117
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98044001378 NSN 6605-00-815-1903, COMPASS, Magnetic,
mounted, IAW spec NR MIL spec MIL-C-38214 B, basic DTD 68 Oct
06. 194 - EA Del to Tracy CA 95376-5000 Del by 100 days. 66
-EA Del to Barstow CA 92311 Del by 100 days. Unrestricted.
See NOTES 12 & 26. Critical application item. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-102 SN188996)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PANEL,INDICATOR
SOL N0038398RN240
DUE 051898
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-345-4835-KH, Ref Nr 70450-21943-117, Qty
9 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0408017-075)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189044)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--CD SPECTROPHOTOMETER
SOL 53SBNB860040
DUE 042498
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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB860040 is being issued
as a request for quotation (RFQ) using Simplified Acquisition
Procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside under SIC code 3826 and
the related small business size standard is 500 employees.
The Contract Line Item Numbers (CLIN), quantities, and unit
of issue are as follows: CLIN 0001, UV/Visible Spectrophotometer,
one (1) each; CLIN 0002, CD Module for Dual Beam, Phase Coherent
CD, one (1) each; CLIN 0003, Temperature Control Module, one
(1) each; and CLIN 0004, Travel, Installation and Delivery,
one (1) lot. Responses are due on or before April 24, 1998.
The specifications are as follows: UV/Visible/Circular Dichroism
(CD) Dual-beam Spectrophotometer equipped for rapid scanning
and including a temperature control module. The machine shall
be dual beam in all modes (UV/Vis/CD) with phase coherence
in the CD mode. In a phase coherent design, both beams of light
produced by the polarizer pass through the CD cuvette; the
beams will be identical except their state of polarization,
which toggles from left to right (or parallel to perpendicular)
at a rate of 50 modulations per millisecond. This means that
100% of the photons from measuring beam pass through the sample
giving simultaneous interrogation of sample by left and right
circularly polarized light in the CD mode and true dual beam
detection (sample and reference) for CD and absorbance. No
calibration shall be required and no lock-in amplifier shall
be used. The instrument shall be equipped to do rapid scanning:
scanning at a rate of up to 1,000 scans/sec over a 220 nm span
in the visible range and 60 scans/sec in the CD mode. The UV/Vis
spectrophotometer shall be usable in a fixed wavelength, dual
beam mode with collection rates to 2 MHz [2 x 106 readings/second;
1.8 x 108 readings/ minute]. The machine shall be equipped
to do conventional scanning at a constant or variable rate.
In the constant mode, the same level of time shall be spent
at each wavelength collecting and signal averaging. In the
variable mode, more time shall be allowed at wavelengths where
there are fewer photons. The user will be able to determine
the acceptable signal to noise ratio as the criterion the soft-ware
uses to instruct the monochromator to move to the next wavelength.
No hardware changes between CD and absorbance work shall be
required and simultaneous CD and absorbance scans shall be
performed. The monochromator shall be a subtractive double
design that can produce a homogeneous output beam. This output
beam will be monochromatic, independent of the bandwidth. The
instrument shall be usable over the spectral range of approximately
180 nm to 1100 nm with appropriately blazed gratings and light
sources. The bandwidth shall be selectable from 0.5 to 20 nm,
including the option of multiple band-widths within a sequence
of scans. The spectrophotometer shall be mounted on a optical
table for maximum stability and ease in moving from one table
or bench to another. The electronics shall be external to the
optical bench. The spectrophotometer shall come with software
for collecting and analyzing data as a function of wavelength,
time, and temperature. The software shall support extraction
of kinetics from any wavelength collected during the spectral
acquisition and provide a dynamic, interactive 3D display of
the data for graphical interpretation of the kinetic process.
The software shall include schemes for secondary structure
protein determination. The software shall support ASCII file
creation of any selected scans or kinetic traces; default storage
format will be binary, for maximum utilization of disk space.
The controlling computer hardware system shall include a computer
at least as modern as a Pentium 233. The temperature control
module shall be a refrigerated bath/circulator for regulating
the temperature of the sample within the temperature range
of -25 to +150 C with +/-0.01 C stability. A remote sensing
lead shall be fitted into the cuvette holder for confirmation
of temperature at the cell. The contractor shall deliver all
line items FOB Destination, 90 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 purchase order 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) Technical capability to meet the agency need and
2) Price. Technical Capability is worth significantly more
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, (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
line items 0001-0004 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, Attn: Teresa A. Reefe, Gaithersburg, MD 20899-0001.
Faxed offers will not be accepted. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
Eastern Time on April 24, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-103 SN189064)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--GEL FILTATION CHROMATOGRAPHY COLUMNS
SOL 5114-8-0003
DUE 042898
POC Lori J. Houghton, Contract Specialist (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL, is in need of GPC Columns. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-8-0003
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Standard
Industrial Classification Code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
Salient Characteristics: The Gel filtration (aqueous gel permeation)
chromatography columns, packed with sulfonated polystyrene
gel, for use in analysis of mono, di, tri, oligo, and polysaccharides,
starches, and cellulose via size exclusion chromatography.
The Shodex KS-801, or equal, must have an exclusion limit of
1,000 Da and the Shodex KS-802, or equal, must have an exclusion
limit of 10,000 Da. The Shodex KS-G, or equal, is a guard column
installed before the others to protect them from contamination.
Warranty: Standard commercial warranty shall apply. CLIN 0001
Shodex GPC Column KS-801, or equal, (Na+), 2 each; CLIN 0002
Shodex GPC Column KS-802, or equal, (Na+), 1 each; CLIN 0003
Shodex GPC Guard Column, KS-6 or equal, 1 each; FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Offeror must submit descriptive literature
to provide proof that the proposed equipment meets or exceeds
the salient characteristics listed above. Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business, April 28, 1998 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Lori Houghton, (309) 681-6616.
CITE: (W-103 SN189079)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--PROVIDE DAKO AUTOSTAINER SYSTEM WITH COMPUTER
SOL 98C169(Q)
DUE 043098
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: Provide DAKO Autostainer System with Computer, Code No.
3400. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This is Solicitation
98C169(Q) and is issued as a Request for Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Number
90-38. The procurement is UNRESTRICTED. The standard industrial
classification code (SIC) is 3845. The small business size
standard is no more than 500 employees. DESCRIPTION OF REQUIREMENTS
FOR THE ITEMS TO BE ACQUIRED: DAKO AUTOSTAINER SYSTEM WITH
COMPUTER, CODE NO. 3400, ONE (1) EA, with Shipping, Handling,
Installation and one (1) year Service included. All items shall
be delivered within 30 days after the date of contract award.
Deliveries shall be made, F.O.B. Destination, within consignees
premises, to: Centers for Disease Control and Prevention, Building
7, Room SSB50, 1600 Clifton Road, NE, Atlanta, GA 30333. The
FAR PROVISIONS at 52.212-1, Instructions to Offerors--Commercial
items, FAR Part 13.106-1, Evaluation of Quotes, and FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, apply 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
elements should be addressed and they shall be used to evaluate
offers: The specified equipment must have a capacity of 48
slides, 64 different reagents and have the ability to perform
multiple protocols simultaneously and dispense varying volumes
of antibodies and reagents on the slides as dictated by tissue
size (100-600uL per slide). The System must be capable of directing
reagents to the area of the slide containing the tissue sections
as well. This is critical in the diagnostic pathology lab due
to value of the reagents, many of which are produced in-house
with limited availability. The immunohistochemical stains to
be performed in the lab are currently incubated at room temperature.
This is a critical quality control issue in order to have consistency
in results and the instrument must meet those requirements
by performing incubations at room temperature. The System must
be capable of having the slides placed horizontally on the
stainer, thus insuring complete coverage of the tissue sections.
Systems proposed shall not be those that rely on vertical,
capillary gap methodologies. The probe tip must be made of
Teflon coated stainless steel and not require the use of pipette
tips or reagent dispensers. Waste disposal must be automated
and distinguish between hazardous and nonhazardous waste therefor
eliminating the added cost of disposing of larger volumes of
hazardous waste. The unit must be operated by a robotic arm
controlled by an Intel Pentium 90MHz computer, 8 MB RAM, 840
MB hard drive, quad speed CD-ROM, and software, all provided
with the Autostainer. The system must be capable of processing
user-defined custom protocols that can be performed on the
stainer with any manufacturer's reagents. A laser jet printer
must be provided for documenting work and maintaining a hard
copy of results that can be used to immediately generate pathology
reports. Price and Past Performance shall also be evaluated.
The offeror shall include a completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror is advised that FAR provision 52.212-5,
Contract terms and Conditions Required to Implement Statutes
or Executive orders--Commercial Items, applies to this acquisition.
Offers are due April 30, 1998, 2:00 P.M. local time. The proposal
must be signed by an official authorized to bind your organization.
You must submit four (4) copies to: Contracting officer, Construction
and Commodities Section, Centers for Disease Control and Prevention,
Attn: Dorothy Reed-Penix, 255 East Paces Ferry Road, NE, Room
419, Mailstop E-01, Atlanta, GA 30305. Offers may be submitted
on letterhead stationery and, at a minimum, must show: (1)
The solicitation number 98C169(Q); (2) The time specified in
the solicitation for the receipt of offers; (3)The name, address,
and telephone number of the offeror; (4) A technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation. This
may include product literature, or other documents, if necessary;
(5) Terms of any express warranty; (6)Price and discount terms;
(7) "Remit to" address, if different that mailing address;
(8) A completed copy of the representations and certifications
at FAR 52.212-3; (9)Acknowledgment of solicitation Amendments,
if any; (10) Past performance information, when included as
an evaluation factor, to include recent and relevant contracts
for the same or similar items and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information); and (11) If the offer is not
submitted on the SF 1449, include a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Information
regarding this solicitation can be obtained from Dorothy Reed-Penix
at(404)842-6774.
CITE: (I-103 SN189118)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--1 EA IMAGING ACCESSORY, INCLUDING INSTALLATION AND
ON SITE TRAINING, FOR A VARIAN INOVA 300 NMR SPECTROMETER,
S/N: 9155
SOL DAAG60-98-Q-0093
DUE 042098
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy at West Point, NY intends
to award a sole source purchase order, on or about 24 Ap 98,
to Varian Instruments for an imaging accessory for a Varian
Inova 300 NMR Spectrometer. The procurement inlcudes installation
and on site training, delivered by 30 Sep 98. Authority for
this actions is FAR 6.302-1. All responsible sources may submit
an offer which will be considered.
CITE: (I-103 SN189226)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP044098QL568
DUE 051298
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105
DESC: NSN 6685-00-133-7811, Transmitter, Pressure. Allied Signal
P/N 3567709-0101. Quantity, 3 each. FOB Destination, Inspection
and Acceptance Destination to Richmond, VA. Delivery is 140
days ARO. Written quotation required, anticipated award date
30 June 1998. ABVM applies. See note 26. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. For copies of the RFQ Solicitation, please fax
your request to Contract Specialist Mary Bruce, 804-279-6303.
CITE: (W-103 SN189233)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--THERMOSTAT, OIL TEMP
SOL F34601-98-Q-06149
DUE 060198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6685-01-119-6546NT P/N: 695539-5, P/N 77000580-000
P/N: 5-10052, Approx 3.3"w x 7.35" x 1/2: l; made of aluminum
case, stainless steel probe measure oil temperature and displays
information on remote cockpit in dicator. 297EA. Applicable
to: C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 98 297 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 01 May 98. The anticipated award date will be 03 Aug
98. Written procedure will be used for this solicitation. To:
Psg Industries Inc, Perkasie Pa 18944-2131. To: Dne Technologies
Inc, Wallingford Ct 06492-0030. To: Lockheed Aeronautical Systems
Co, Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-103 SN189273)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 70--PHYSICIANS FEE SOFTWARE
SOL RFQ646-98-3-934-0143
DUE 042398
POC Marian Ropelewski, Contract Specialist, (412)365-5455
DESC: Solicitation RFQ646-98-3-934-0143 is modified to correct
number of items and change addenda to FAR Clauses 52.212-1
and 52.212-2. Disregard previous addenda to FAR Clauses 52.212-1
and 52.212-2. Solicitation is amended to include the information
below. The following is added to SPECIFICATIONS: (6) Software
and Utility specified shall be complete and ready for use by
the Government within 2 weeks from date of award. Anticipated
date of award is May 1, 1998. The number of items is corrected
from 6 to 5. The following information is added to ITEM 2:
Eleven CD-ROM/Diskettes, with password if required. Addenda
to FAR Clause 52.212-1 is amended as follows. Facsimile offers
and modifications are permitted. All offerors must provide
evaluation factor information with submission of offer. All
offers must provide--(1) Information supporting adequacy of
proposed software to comply or exceed specifications. Information
should be as comprehensive as possible and must be sufficient
so as to allow proper evaluation of proposed software. (2)
Offers must provide a price for each item listed and a total
of all items for each period plus a summary total for all periods
combined. (3) Past performance information should include references
of existing and/or prior contracts for similar software and
service, with point of contract. It should show offerors capabilty
to provide support service. (4) Offerors must provide written
assurance that all software is available for use within the
required time frame. The Evaluation factors of Solicitation
are changed as follows: Evaluation factors to be included in
FAR Clause 52.212-2 are amended to read the following factors
(1) thru (4). The evaluation factors are (1) Compliance with
Solicitation Specifications or exceeding those Specifications;
(2) Price; and (3) Past Performance of similar contracts and
capability to provide specified support service; and (4) Availability
of software. The time requirement is availability for intended
usage by the Government within 2 weeks after contract award.
All other information remains the same.
CITE: (W-100 SN188899)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 70--TRANSCEIVERS/CONVERTERS
SOL OSIA01-98-Q-0016
DUE 042098
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
or Ms. Elizabeth Cloutier, Contracting Officer, (703) 810-4601
DESC: This notice constitutes a Request for Quotation (RFQ) for
142, MiLAN 150T Fiber Twist Duplexer Media converters or equal,
plus 3, Canary CFT-2062 REV C 100BASE-FX to 100BASE-TX with
RJ45 to ST transceivers or equal, plus 5, 8-SLOT Media transceivers
Racks, or equal. If an equal brand is supplied the vendor must
supply one converter and Canary for testing and evaluation
prior to award. This procurement is being conducted under FAR
8.4, Federal Supply Schedule. The quote shall provide a detail
description to include all part numbers, GSA contract number,
Tax identification, Cage Code and Business size. Questions
regarding this acquisition can be addressed to Ms. Shirley
Alexander, Contract Specialist at (703)810-4789. The date and
time for receipt of quotations is 20 April 1998 at 2:00 EST.
Facsimile transmissions are acceptable and shall be submitted
to (703) 810-4675. Anticipate award by 27 April. The award
will be made to the vendor whose quote represents the best
overall value to the Government.
CITE: (W-103 SN189144)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOBY EQUIPMENT
SOL N00421-98-Q-5318
DUE 042898
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is notice of intent to negotiate with EF Data Corporation,
2105 West 5th Place, Tempe, AZ 85281 on an other than full
and open competitive basis to purchase 2 ea EF DATA SLM 8650
High Speed Modems with Reed Solomon Codec, Sequential Decoder,
Drop & Insert Interface, 8 PSK & 16 QAM Modulation & High Output
Option, p/n: A10100. The Government intends to negotiate on
a sole source basis with EF Data Corporation for the procurement
of these modems. These modems are unique and currently the
only modem that the VP Special Projects aircraft has a flight
clearance to use with the KIV 7HS cryptographic equipment.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written requests for copies for
Quotation may be faxed to (301) 757-2526 to the attention of
Katherine Lang. All responsible sources may submit a quotation
which will be considered by the agency. See Number note(s):
1.
EMAILADD: lang_kathy%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-103 SN189231)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0044
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0044 is modified to add Note #
1(100% SET ASIDE FOR SMALL BUSINESS). Oral or faxed request
will not be accepted because paper copies of RFQ are not available
but are available at http://heron.nrl.navy.mil/supply
CITE: (I-103 SN189260)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--SOFTWARE
SOL F09650-98-Q-1016
DUE 050598
POC For copy, Heather Mccombs/Pkoea-2/[912]926-4048, For additional
information contact Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7030- - - Software License & Maintenance
for: ADA World 5.5.3 (Target) Object/ADA (Solaris) Host. ADA
Connect (TCPIP) on MH-53J Helicopter (IDAS/MATT) 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX_ 912 926-7549 The approximate issue/response date
will be 13 Apr 98. The anticipated award date will be 08 May
98. Written procedure will be used for this solicitation. To:
AONIX, SAN FRANCISCO CA 94105. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-103 SN189266)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--APPLICATION LEVEL ANALYSIS SOFTWARE
SOL N/A
DUE 050598
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide and support
software for application level analysis. SSA requires software
that will capture, monitor, analyze, and automatically evaluate
performance of client server application software at the application
level. This software will be used to assess applications hosted
on network (NT) workstations and NT servers and will be communicating
across the token-ring network to Oracle database servers hosted
on UNIX platforms. At a minimum, the software product must:
(1) communicate with Oracle database servers hosted on UNIX
platforms; (2) analyze network performance from the application
layer providing the user with the end-user's view of the problem;
(3) allow the user the ability to predict end-user response
time as a function of background network utilization, network
bandwidth, server placement and network topology for virtually
any application in seconds; (4) allow the user to determine
quickly if the performance problem can be corrected by adding
bandwidth; (5) summarize all related packets to the thread
level, eliminating the tedious process of analyzing individual
packets at low levels of the protocol stack; (6) provide a
visualization of complex traffic patterns allowing the user
to quickly troubleshoot application bottlenecks; (7) help the
user tune the network by assessing the network connectivity
of a multi-tier application to identify the amount of bandwidth
available to it; (8) calculate the network latency to any node
on the network; (9) be Year 2000 compliant; (10) include full
documentation and technical support; (11) capture application
level communications between components in a token-ring network
(components include NT workstations, NT servers and UNIX database
servers; the token-ring network is enterprise-wide and employs
source-route bridging and wide-area network links); (12) analyze
the captured communication data, formatting it into the exchanges
and volumes between the networked components; (13) analyze
the captured Oracle SQL; (14) be executable on NT platforms;
(15) be user-friendly; (16) be capable of capturing, analyzing,
and reporting data within a single NT platform without requiring
any user-developed code; and (17) import traces from an existing
"Sniffer" format. Any responsible organization possessing the
requisite expertise and resources are invited to submit information
concerning their capabilities, experience, and other pertinent
data (including GSA contract information) within 15 calendar
days from the publication date of this notice. Any literature
or information submitted as a response to this notice must
contain enough information attesting to the capability of a
product offered to meet SSA's requirement. Only written responses
will be accepted (no FAXED responses nor e-mail responses).
The Government does not intend to pay for any information provided.
This is a request for information only--THIS IS NOT A REQUEST
FOR PROPOSALS. Requests for a solicitation will not be acknowledged.
Respondents should refer to Applications Level Analysis Software.
Respondents will not be notified of the results of the evaluation
of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-100 SN188874)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--CURRENT CONTRACTORS SOUGHT FOR DISPLAY
DUE 050498
POC Robert Boswell (703) 305-7225 Fax (703) 305-0637
DESC: GSA National Furniture Center: GSA Contract furniture/furnishings
vendors are sought for participation in OutReach Europe II.
This training and exposition event will be held October 20-22,
1998 at Patrick Henry Village, Heidelberg, Germany. All interested
parties must have a current GSA contract in order to display
product at this event. Responses to this notice should be faxed
to (703) 305-6637, attn: Robert Boswell or Annette Super. Responses
must be recieved prior to 5:30PM EDT May 4, 1998.
LINKURL: www.nfc.fss.gsa.gov/ or tsd.r3.gsa.gov/fss.htm
LINKDESC:
EMAILADD: robert.boswell@gsa.gov or annette.super@gsa.gov
EMAILDESC:
CITE: (W-103 SN189288)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RN237
DUE 051898
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-448-2076-LU, SPEC NR TDP VER 001, Qty 28
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0408017-076)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-103 SN189045)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 81--PROCESS FIRST CLASS LETTER MAIL, PRE-SORT MAIL,
PRIOR TO TENDERING IT FOR ACCEPTANCE TO USPS
SOL MDA25098Q0071
DUE 051198
POC Morris McIllwain, 303-676-8033, Contract Specialist, or John
Morse, 303-676-8037 , Contracting Officer
DESC: 1. The contractor shall furnish the facility and all personnel,
management, transportation, material, supplies, and equipment
to prepare DFAS-Denver mail for eventual delivery. 2. DFAS-Denver
will release its mail to the contractor for presorting and
barcoding prior to its disposition to the USPS. The contractor
will presort and barcode the domestic mail originating at DFAS-DE.
3. The contractor will be required to perform one or more
of the following tasks according to USPS requirements: pickup,
transport, CASS/MASS, certify mail, apply Delivery Point Barcode,
mark, combine, presort, commingle, package, tray, sleeve, band,
ACT tag metered and permit imprint mail, label packages and
postal containers, generate postal documentation, maximize
destination entry discounts, and perform move updates for both
metered and permit imprint mail to achieve the finest depth
of sortation and greatest postal discounts possible. 4.
The mail may be presented to the contractor in various manners
including, but not limited to, the following: Zip sequenced,
non-Zip sequenced, barcoded, non pre-barcoded, upgradable,
metered, permit imprinted, hand/type written, computer-generated,
labeled or window-envelope addressed. The contractor will be
responsible for providing DFAS-DE with all the necessary documentation,
and for meeting all required USPS regulations at the time of
mailing, as specified in the statement of work.
CITE: (W-103 SN189166)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND JEANS
SOL 7FXI-J6-98-8446-S
DUE 070398
POC Jennifer Marshall, Contract Specialist, 817/978-4135
DESC: Solicitation 7FXI-J6-98-8446-S that was synopsized in the
Commerce Business Daily, on Friday, April 10, 1998 (W-098,
submission no. 187650) is hereby revised. Note 12-trade agreements
is not applicable to this procurement.
CITE: (W-103 SN189056)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--UNIFORM, PHYSICAL FITNESS (PFU) 5-PIECE ENSEMBLE
SOL DAAN02-98-T-1132
DUE 051598
POC Purchasing Agent: SANDRA SHOFF (508) 233-4126 (Site Code
DAAN02)
DESC: MODIFICATION: The U.S. Army Soldier Systems Command previously
announced a requirement for "UNIFORM, PHYSICAL FITNESS (PFU)
5-PIECE ENSEMBLE" on or about 08 April 1998. In this announcement
we referenced note 1, which indicates that the effort will
be 100% set aside for small business. This
CITE: (I-103 SN189223)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--FAN BLADE ASSEMBLIES
SOL RFO2-36299--MEL
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Mark
E. Lefler, Contracting Officer, Phone (650) 604-3038, Fax (650)
604-4984, Email mlefler@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Fan Blade
Assemblies which was posted on March 10, 1998. You are notified
that the following changes are made: The SIC code and size
standard for this total small business set-aside has changed.
The new SIC code designation and size standard are 3728 with
1000 or fewer employees respectively. The anticipated release
date of RFO2-36299 is late April to mid May 1998. The due date
for receipt of phase 1 offers will be stated in the solicitation.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36299--MEL
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-100 SN188885)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC CHANNEL HAZELTINE CORP.
SOL SP0490-98-Q-N505
DUE 060198
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ PH# (804)279-5924.
DESC: PR-NO: YPG97132000570 NSN 9390-00-580-5701, nonmetallic
channel Hazeltine Corp CAGE 80249 P/N MP1715 Atlantic india
rubber Co. CAGE 70485 P/N X650 Raytheon Ti Systems Inc. CAGE
96213 P/N 410113-1 material - MIL-STD-417 type S, cl.sc, gr.sc415f2
color - black QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Manufacturer:
Hazeltine; Atlantic india; Raytheon specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 day ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a this solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole Source) FAR 6.302-1. Intended
Source(S): Hazeltine Corp (80249) Atlantic india rubber Co.
(70485), Raytheon Ti Systems Inc. NOTE 22. This solicitation
will be made in writing. This solicitation will issue on or
about 01 May 98. Closing date 01 Jun 98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-102 SN188995)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--ALUMINUM PLATE 7075-T7351
SOL N63387-98-Q-H053
DUE 042498
POC Lynn Wine, Purchasing Agent, (619) 553-9992, FAX: (619) 553-1200
DESC: Three (3) EACH Plate, aluminum, 7075-T7351, 1.25 inch thick,
4 feet by 12 feet. One (1) EACH Plate, aluminum, 7075-T7351,
2 inch thick, 4 feet by 6 feet. Three (3) EACH Plate, aluminum,
7075-T7351, 2.5 inch thick, 4 feet by 6 feet. Delivery will
be an evaluation factor for award. Delivery must be made by
8 M ay 1998. This is a combination CBD synopsis/RFQ, no written
solicitation will be mailed. Acceptance of bids for this announcement
will close at 4:00 pm on Friday, 24 April 1998. FAX or mail
quotes will be accepted. Phone quotes will not be accepted.
See numbered notes(s): 1.
EMAILADD: 838lwine@pwcsc.nosc.mil
EMAILDESC:
CITE: (W-103 SN189190)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--PHOTOLUMINESCENT SAFETY MARKINGS
SOL N46450-98-Q-2465
DUE 042898
POC Contact Donna Hill, Purchasing Agent phone (912)673-2656
fax (912)673-2191.
DESC: Trf/KINGS BAY GA requires photoluminescent safety markings/signs.
Photoluminescent signs are manufactured by 3M Traffic Control
Division St Paul MN. Requests for solicitation must be in writing
and cite the RFQ Number. Requests via facsimile will be honored.
See Numbered Note(s): 22. ###############
CITE: (I-103 SN189123)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--RADAR TRANSMITTING SET
SOL N68936-98-Q-1030
DUE 052298
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase 1 each, Magcap Engineering
AN/UPT-2X Radar Transmitting Set, P/N MG-1319, or equal. Specifications
will accompany a copy of the Request for Quotation. All requests
for the RFQ are to be made in writing; faxed requests are acceptable
(805)989-3673, Attn: Barbara Contreras. Telephone requests
will not be accepted. See Note(s): 1.
CITE: (I-103 SN189251)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Avaition and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED SIMULATION CENTER OPERATION & MAINTENANCE
SUPPORT
POC Gale Uselton, AMSAM-AC-RD-BB, (256)876-1647, Synopsis Number
R024-98
CNT DAAH01-98-C-R090
AMT $4,317,505.00
DTD 033198
TO The Boeing Company, Boeing Defense & Space Group, 499 Boeing
Blvd, Huntsville, AL 35824-6402
CITE: (W-103 SN189089)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (3,133 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-91-C-0146, MODIFICATION P00096
AMT $327,055
LINE CLIN 0012AA
DTD 041098
TO Boeing Defense & Space Group, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-103 SN189117)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--BLAST WAVES IN AND AROUND STRUCTURES
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0056
AMT $75,000
LINE N/A
DTD 031998
TO Fraunhofer, Gesellschaft, Leonrodstr, 54, D80636 Munchen,
Federal Republic of Germany
CITE: (I-103 SN189125)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--CAT I: POLYESTER TAGS PRINTED IN BLACK AND/OR COLORED
INK" AND "CAT II: POLYESTER TAGS PRINTED IN ULTRAVIOLET INK"
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 1580-S
AMT CAT I $67,095.00 and CAT II $4,531.00
DTD 040898
TO Electromark Co., Inc., Box 25 West Port Bay Rd., Wolcott,
NY 14590
CITE: (M-103 SN189171)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
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--SIGNAL PROCESSING SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 40-AANW-8-09072
AMT $42,040.00
LINE N/A
DTD 041098
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801
CITE: (W-103 SN189263)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDIVIDUAL PERSONAL SERVICES CONTRACT FOR ENGINEERING
SERVICES FOR THE SANITATION FACILITIES CONSTRUCTION BRANCH,
TUCSON INDIAN HEALTH SERVICE
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-98-0012
AMT .00
DTD 041398
TO Cathie Gohar, 9055 East Catalina Highway, #15204, Tucson,
AZ 85749
CITE: (W-103 SN189105)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: C--INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES AT FALCON AFB AND SITES WORLDWIDE
POC Myrtle M. Weir, (719) 567-3835; Contracting Officer, Michael
Wittkopf (719) 567-3834
CNT FA2550-98-D0003
AMT $5,000 Minimum Guarantee, NTE $499,000/yr, NTE $1,497,000
for the life of the contract
LINE N/A
DTD 041398
TO The RMH Group, Inc., 12600 West Colfax Avenue, Suite A-400,
Lakewood, CO 80215
CITE: (W-103 SN189213)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR
POC Barbara Johnson, 360/891-5088
CNT 43-05k3-8-0062
AMT $57300.00
DTD 041098
TO Harold Sorensen Trucking, 112 Plomondon Rd, Toledo WA 98591

CITE: (W-100 SN188886)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
POC Contract Clerk (541) 383-5543
CNT 52-04GG-8-1053
AMT S67,178.30
LINE N/A
DTD 040998
TO 3 B'S Forestry, Inc., 883 Niantic Street, Medford, OR 977501
CITE: (I-103 SN189119)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, AVON PARK AIR FORCE RANGE FLORIDA
POC Patrick Gates, 912-257-4704 K.D. Dawsey, 912-257-3564
CNT F0960798S0001
AMT $125,288.00
LINE 0001
DTD 040698
TO Sunshine Palms Unlimited Inc 240 West Highway 44 Leesburg
FL 34748
LINKURL: http://www.moody.af.mil/LG/CONS/8r0007/8r7syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-103 SN189174)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: F--1998 APPLETON-FALSE ISLAND PRECOMMERCIAL TREE THINNING
POC Linda M. Spitzler, 907/747-4277
CNT 52-0114-8-06
AMT $234,847.00
LINE Items 1 and 2
DTD 041398
TO Alvarado Brothers Reforestation, 1931 33rd Avenue, Longview,
WA 98632
CITE: (W-103 SN189204)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: G--REGION IX OUTREACH AND ADMISSIONS SERVICES
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
CNT EA oo2-7-00-06
AMT $1,728,180
LINE N/A
DTD 040198
TO Dynamic Educational Systems, Inc., 8433 N. Black Canyon Hwy,
Phoenix, AZ 85021-4859
CITE: (W-103 SN189085)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR & OVERHAUL OF RD-482S FOR THE USS NORMANDY
FY 98 ROH EFFORT
POC Michelle Marhoun, (612) 814-4204 or Marvin E. Call (612)
814-4197
CNT N00024-97-G-5244/WQ01
AMT $80,000
LINE 0001
DTD 041398
TO Ceridian Corporation, Computing Devices International, Inc.,
8800 Queen Avenue South, Bloomington MN 55431-1996
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: mmarhoun@MWest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-103 SN189083)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK PRESERVATION FOR USCGC MIDGETT (WHEC
726)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510
437-3392
CNT DTCG85-98-N-625412
AMT $32,450.00
LINE All Definite Items
DTD 040998
TO Bay DeckingCo., Inc., 21 Commercial Blvd., #16, Novato, CA
94949
CITE: (W-103 SN189195)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL APPL B1B ACFT
CNT F34601-98-D-0114, F34601-97-R-47579
AMT $229,980
DTD 041098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-103 SN189270)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE SACRAMENTO JOB CORPS CENTER
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
415 975-4680
CNT EA 001-7-00-06
AMT $15,865,135
LINE N/A
DTD 030198
TO Career Systems Development Corp., 80 Commerce Drive, Rochester,
NY 14623
CITE: (W-103 SN189082)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
POC Contact Sandy Miller, Contract Specialist, (410) 762-6452/David
H. Monk, Contracting Officer (410) 762-6456
CNT DTCG40-98-D-40024/DTCG40-98-B-40002
AMT $900,680.00
LINE All line items
DTD 040798
TO WW Contractors, Inc., 55 Millstone Road, Randallstown, MD
21133 (AC0413025-01)
CITE: (I-103 SN189238)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
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 AND INSTALL SOUND REINFORCEMENT SYSTEMS,
US FEDERAL COURT, ALEXANDRIA, VA
POC Monica Becraft, 202-273-1468
CNT USCA 88037 (SOL # OXHSFDX-98-014)
AMT $50,669.07
LINE all
DTD 041098
TO Quantum Technologies, Inc., 991 Discovery Dr, Huntsville,
35806
CITE: (W-103 SN189138)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
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--COMMUNITY BASED OUTPATIENT CLINIC, FT. PIERCE, FL
POC Dinora Bruno (561) 882-6511
CNT V548P-572
AMT $869,526.00
DTD 040698
TO Sterling Medical Associates, Inc., 9549 Montgomery Rd., Cincinnati,OH
45242
CITE: (W-103 SN189102)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--LEGAL CONSULTING SERVICES IN SUPPORT OF THE PRESIDIO
TRUST
POC Leo R. Guillory (415) 561-4501
CNT 1443CX8140-98-004
AMT NTE$500,00.00
LINE 0001
DTD 041198
TO MCutchen, Doyle, Brown, and Enersen, LLP, 3 Embarcadero, Suite
1800, San Francisco, CA 94111
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-101 SN188922)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL, ANALYTICAL SERVICES FOR THE OFFICE OF
EMERGENCY AND REMEDIAL RESPONSE
POC Jeanne Poovey, Contracting Officer (202) 564-4464, or Deborah
Darry (202) 564-4459 Contract Specialist,
CNT 68-W-98-105
AMT $2,558,789.83
LINE N/A
DTD 030698
TO Marasco Newton Group, LTD, 1600 Wilson blvd Suite 200 Arlington,
VA 22209
CITE: (W-103 SN189303)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--HIST REACH AND POWER
POC James L. Leonard (202) 512-0307
CNT 439-698
AMT $202,282.00
LINE n/a
DTD 040998
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-103 SN189069)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Janet M. Etling (314) 241-0349 ext. 22; Contracting Officer
Andrew J. Morgan
CNT Program 2618-S
AMT Cat. 1 $19,255.74/Cat. 2 $81,523.68
LINE N/A
DTD 041398
TO Category 1 & 2/News Printing Company, Old Route 220, P. O.
Box 373, Claysburg, PA 16625
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-103 SN189189)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--HORTICULTURE INSTRUCTOR
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
CNT J428c-064
AMT $23,400.00
DTD 031098
TO Joel Imgrund, RD 2 Box 198, Mifflinburg, PA 17884
CITE: (W-103 SN189137)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE, AND DISPOSAL
POC Deborah E. Skeldon, (703) 416-8980
CNT MS-98-D-0015
AMT $2,052,843.75
DTD 010198
TO Gaston & Sheehan Auctioneers, Inc., 1420 Hwy 856, Pflugerville,
TX 78660
CITE: (W-102 SN189025)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE AND DISPOSAL
POC Deborah E. Skeldon, (703) 416-8980
CNT MS-97-D-0004
AMT $1,331,701.25
DTD 091897
TO Robertson Leasing Corporation, P.O. Box 987, Del Rio, TX 78841
CITE: (W-102 SN189026)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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 (CONTROLLED SITE) WAXHAW,
NC 28173-9998
POC Michael LeGrand, Real Estate Specialist 336/665-2833 and
Amanda Mueller, Architect/Engineer, 336/665-2812
CNT 362575-98-A-L064
AMT $120,000.00
DTD 041098
TO Charles E. and Barbetta G. Hester, P.O. Box 97, Selma, NC
27576-0097
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189130)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT AND ACCESS ROAD
POC J. KESSEL 912-257-4713
CNT F09607-98-C8010
AMT $130,327.39
DTD 041398
TO Summers Concrete Contractors, Inc., 5506 Coppage Road, Hahira,
GA 31632
LINKURL: http:/www.moody.af.mil;/lg/cons/98C8010/blsyn.html
LINKDESC:
EMAILADD: james.kessel@moody.af.
EMAILDESC:
CITE: (W-103 SN189180)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
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--NAPLES, FL - COCO RIVER BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3079
AMT $2,545,970.00
DTD 041398
TO Lodge Construction Inc., 2161-B McGregor Blvd, Ft Myers Fl
33901-3426
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189234)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--FLOOD REPAIR WORK-RIGDON RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-5100
AMT S56,053
LINE N/A
DTD 041398
TO JCS Unlimited, 85305 Jasper Park Road, Pleasant Hill, OR 97455
CITE: (I-103 SN189258)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ELECTRICAL POWER DOWNGRADE
POC Millie Clark, 202-305-7270
CNT 1PI-C-3626-98
AMT $242,772.36
LINE All
DTD 041098
TO Grot Electric Inc., 688 Grot Drive, Lexington, KY 40555
CITE: (W-100 SN188869)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DRAINAGE MAINTENANCE
POC Contact Point, Audrey Boller , 406/329-3764, Contracting
Officer, Joan A. McNab , 406/329-3766
CNT 43-03R6-8-0097
AMT $22,058.00
LINE Item 1
DTD 041098
TO Muster Construction Inc., P.O. Box 696, Thompson Falls, MT
59873
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-100 SN188893)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DRAINAGE MAINTENANCE
POC Contact Point, Audrey Boller , 406/329-3764, Contracting
Officer, Joan A. McNab , 406/329-3766
CNT 43-03R6-8-0098
AMT $11,289.60
LINE Item 2
DTD 041098
TO Gull Excavating, 581 Quartz Road, Superior, MT 59872
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-100 SN188901)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA DISTRICT - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3075
AMT .59
DTD 040298
TO Colonna Construction Co., 1100 S Powerline Rd Ste 110, Deerfield
Beach, FL 33442
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189062)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA DISTRICT - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3076
AMT .59
DTD 040298
TO Epic Construction, Inc., 12261 SW 95 St, Miami, FL 33186
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189063)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA DISTRICT - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3074
AMT .5899
DTD 040298
TO JCI International Inc., 12315 SW 132nd Ct, Miami FL 33186
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189066)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA DISTRICT - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3077
AMT .60
DTD 040398
TO Amalie Construction Inc., 5831 SW 14th St, Miami FL 33144
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189067)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA DISTRICT - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3078
AMT .60
DTD 041398
TO Grace & Naeem Uddin Inc., 5532 NW 72nd Ave., Miami Fl 33166-4252
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN189068)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR ROOF REPAIR, REPLACEMENT, & MAINTENANCE FOR
THE MID-AMERICA DISTRICT (KANSAS & MISSOURI)
POC DOREEN XIONG (913) 831-1855 X431
CNT 193045-98-B-0516
AMT $100,000.00
DTD 040798
TO Weathercraft Co. of Grand Island, 312 N. Elm St., Grand Island,
NE 68801-4509
CITE: (W-103 SN189182)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR ROOF REPAIR, REPLACEMENT, & MAINTENANCE FOR
THE MID-AMERICA DISTRICT (KANSAS & MISSOURI)
POC DOREEN XIONG (913) 831-1855 X431
CNT 193045-98-B-0517
AMT $100,000.00
DTD 040798
TO Bade Roofing Co. Inc., 3806 Lemay Ferry Rd, St. Louis, MO,
63125-4534
CITE: (W-103 SN189183)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--ADDITION TO AND REPAIR OF CHAPEL II - BUILDING 2998
POC Gregory Ruderman, Contracting Specialist, 302-677-5222
CNT F07603-98-C8220
AMT $1,605,055.00
LINE 1-13
DTD 040998
TO Tri-State Design Construction Co., Inc. 550 Pinetown Rd Ste
350 Fort Washington PA 19034-2608
LINKURL: http://www.dover.af.mil/~lgc/pub/index.html
LINKDESC:
EMAILADD: Gregory.Ruderman@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-103 SN189185)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE MONORAIL INTERLOCKS AT BUILDING 720, BAY
7
POC Diane Ryan, Contracting Officer (301) 743-4147
CNT N62477-98-M-3539
AMT $43,855.50
LINE N/A
DTD 040898
TO Overhead Crane Service, Inc., 9008-P Yellow Brick Rd., Baltimore,
MD 21237
CITE: (W-103 SN189188)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--RENOVATION AND MINOR CONSTRUCTION ALL U. S. ARMY
CATEGORY 500 MEDICAL FACILITIES AND ASSOCIATED NO CATEOGORY
500 FACILITIES IN THE U.S., BASE PLUS 4 OPTIONS YEARS
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACA01-98-D-0025 (DACA01-98-R-0008)
AMT $8,000,000
DTD 040198
TO JOHN J KIRLIN INCORPORATED, 1055 FIRST STREET, ROCKVILLE,
MD 20849-6481
CITE: (I-103 SN189221)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK13 SPARES
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ10
AMT $50,000.00
LINE 0001
DTD 010898
TO United Defense L.P., ASD. 4800 East River Road, Fridley, MN
55421
CITE: (M-103 SN189172)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--INSTRUMENT LIGHT, 5 YEAR REQUIREMENTS CONTRACT
POC Contract Specialist/Carol Rivard (309) 782-3272, Contracting
Officer/Barry Hartleben (309) 782-7116
CNT DAAE20-98-D-0042
AMT $n/a
DTD 041398
TO General REliance Corp, 88 Ford Road, Denville, NJ 07834
CITE: (W-103 SN189292)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LINE-OF-SIGHT ANTI-TANK (LOSAT) ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION (ACTD) PROGRAM
POC Leslie Lancaster, Contract Specialist, AMSAM-AC-TM-T, 256-876-3222
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 256-876-4201.
CNT DAAH01-98-C-0156
AMT $184,506,110.00
LINE N/A
DTD 041098
TO Lockheed Martin Corporation, Lockheed Martin Vought Systems,
1701 West Marshall Drive, Grand Prairie, Texas 75051-0003
CITE: (I-103 SN189255)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--WINDSHIELD PANEL, AI
SOL SP0460-98-R-0034
CNT SP0460-98-C-5247
AMT $460,776.00
LINE 0001AA THROUGH 0001AG
DTD 041098
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-102 SN188943)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0400-97-X-V467
CNT SP0475-98-M-R541
AMT $32,835.00
LINE 0001
DTD 041098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-102 SN188947)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q541
CNT DAAJ09-93-G-0017-XHCQ
AMT $54,400.00
LINE 0001
DTD 041098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-102 SN188956)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--FLAP ASSEMBLY, OIL COOLER
SOL SP0470-98-Q-4583
CNT F34601-95-G-0006-TYR6
AMT $50,782.50
LINE 0001
DTD 041098
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-102 SN188958)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--REPAIR KIT, WINDSHIELD
SOL SP0460-98-X-2029
CNT SP0475-98-M-R512
AMT $28,125.00
LINE 0001
DTD 041098
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-102 SN188964)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--CARRIAGE ASSEMBLY, OUTER WING
SOL SP0470-98-X-R016
CNT F09603-94-G-0035-XKT7
AMT $33,888.15
LINE 0001
DTD 041098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-102 SN188966)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, BULKHEAD ASSEMBLY
SOL SP0470-98-Q-4498
CNT SP0470-98-M-Y316
AMT $34,811.40
LINE 0001
DTD 041098
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-102 SN188983)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--RIB, AIRFOIL
SOL SP0475-98-Q-3558
CNT F09603-96-G-0001-TYSR
AMT $32,716.50
LINE 0001
DTD 041098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-102 SN188986)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--WINDOW PANEL, AIRCRA
SOL SP0470-98-Q-4543
CNT SP0470-98-M-Y340
AMT $40,975.00
LINE 0001
DTD 041098
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-102 SN188991)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
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--RECIEVER, BAYONET, LH
SOL SP0920-98-X-1457
CNT SP0920-98-M-3453
AMT $27,900.00
LINE 7001
DTD 041098
TO Gentex Corp Manufacturing Div 324 Main St P.O.Box 315 Carbondale
PA 18407-1115
CITE: (I-101 SN188930)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REDUCER, O
SOL SP0920-98-Q-0674
CNT SP0920-98-M-3417
AMT $26,726.10
LINE 0002
DTD 041098
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-101 SN188934)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--KIT WIRE REPAIR TOOL
SOL SP0460-98-R-0434
CNT SP0460-98-C-5244
AMT $238,944.00
LINE 0001
DTD 041098
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-102 SN188953)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--FILTER; P/N AD-A529-22; 30 EA --1650010507928
CNT F34601-98-M-0567, FD2030-98-0-6073
AMT $30,540
DTD 040998
TO Pall Aeropower Corp, Sub Of Pall Corp, 577 Rio Vista Dr, Clearwater
Fl 33760-3114
CITE: (I-103 SN189272)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH EXTERIOR & SUPERSTRUCTURE PRESERVATION
OF MTS SAM RAYBURN (MTS-635)
POC K. Toombs 757-688-5573
CNT 62793
AMT $915,000
LINE NA
DTD 040998
TO Newport News Shipbuilding & Drydock Co., 4101 Washington Avenue,
Newport News, VA., 23607
CITE: (W-103 SN189058)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSIST-RETRACTABLE BOW PLANES/CABLE REPLACEMENT
POC W. L. JENNINGS 757-688-1997
CNT 62793
AMT $21,000
DTD 040998
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News,Va. 23607-2787
CITE: (W-103 SN189235)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ESP
POC STEVEN SABBAGH, (810)5747087
CNT DAAE0793CR110P00068
AMT $1,043,969
DTD 030298
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-100 SN188907)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00076
AMT $1,499,933
DTD 031298
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-100 SN188908)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FINAL DRIVE ASY
POC SHIRLEY GHARAGOZLOO, (810)5747167
CNT DAAE0798CT246
AMT $359,340
DTD 030698
TO TECMOTIV (USA) INC, 1500 JAMES AVENUE NIAGARA FALLS, NY 143050000
CITE: (D-100 SN188909)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-97-R-1825
CNT SP0480-98-C-5239
AMT $451,050.00
LINE 0001 THROUGH 0003
DTD 041098
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-102 SN188944)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AND NUT, POWER
SOL SP0480-98-Q-A872
CNT SP0480-98-M-A597
AMT $29,283.00
LINE 0001 THROUGH 0002
DTD 041098
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-102 SN188948)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-98-Q-9865
CNT SP0480-98-M-9906
AMT $62,920.00
LINE 0001 THROUGH 0002
DTD 041098
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-102 SN188954)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--FAIRING, INLET GUIDE
SOL SP0480-98-Q-A837
CNT SP0480-98-M-A607
AMT $27,500.00
LINE 0001
DTD 041098
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-102 SN188955)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--PLATFORM ASSEMBLY
SOL SP0480-98-Q-9561
CNT SP0480-98-M-9910
AMT $52,202.00
LINE 0001AA THROUGH 0001AG
DTD 041098
TO Electro-jet Tool Co Inc 10400 evendale Dr Cincinnati OH 45241-2514
CITE: (I-102 SN188965)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--WHEEL, TURBINE
CNT N00383-93-G-M111-TYQC
AMT $499,400.00
LINE 0001AA THROUGH 0001AE
DTD 041098
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-102 SN188967)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--BOLT
SOL SP0480-98-Q-A649
CNT SP0480-98-M-A603
AMT $54,504.00
LINE 0001
DTD 041098
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-102 SN188975)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SPACER, COMPRESSOR ROTOR
SOL SP0480-98-Q-9571
CNT SP0480-98-M-9907
AMT $57,220.24
LINE 0001 THROUGH 0002
DTD 041098
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-102 SN188989)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--STG 7 VANE ASSY; P/N 1588M27G01; 109 EA --2840013226275PR
CNT F34601-97-G-00020192, N00383-98-Z-5575
AMT $44,690
DTD 040998
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-103 SN189267)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--FRONT COMPRESSOR SHAFT; P/N 671023; 46 EA --2840011606500RV
CNT F34601-98-G-00050004, FD2030-98-5-2864
AMT $471,040
DTD 041098
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-103 SN189271)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--ARMATURE, MOTOR
SOL SP0480-98-Q-A805
CNT SP0480-98-M-A624
AMT $52,975.00
LINE 0001
DTD 041098
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-102 SN188945)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, SHUTOFF
SOL SP0480-98-Q-A674
CNT SP0480-98-M-A576
AMT $61,800.00
LINE 0001 THROUGH 0002
DTD 041098
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-102 SN188950)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--EXCITER, IGNITION
SOL SP0480-98-Q-A096
CNT SP0480-98-M-A602
AMT $51,600.00
LINE 0001
DTD 041098
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-102 SN188957)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--HOLDER, NOZZLE BODY
SOL SP0480-98-Q-A702
CNT SP0480-98-M-A610
AMT $30,770.00
LINE 0001AA THROUGH 0001AB
DTD 041098
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-102 SN188959)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--LINER, RELIEF VALVE
SOL SP0480-97-Q-JB95
CNT SP0480-98-M-A630
AMT $76,050.80
LINE 0001 THROUGH 0003AH
DTD 041098
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-102 SN188961)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--ARMATURE, GENERATOR
SOL SP0480-97-Q-2105
CNT N00383-95-G-M120-XHA2
AMT $102,301.70
LINE 0001AA THROUGH 0002AB
DTD 041098
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-102 SN188985)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--PINION GEAR
POC Jayne Bell, Purchasing Agent, 252-466-7760, Contracting Officer,
Cynthia Ives, 252-466-5317
CNT M00146-98-M-H298
AMT $39,215.00
LINE 0001
DTD 032798
TO Brown Helicopter, 10100 Aileron Ave, Pensacola, FL 32506
CITE: (W-103 SN189295)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--CONE, TAPERED ROLLER BEARING
SOL SP0560-98-Q-F355
CNT SP0560-98-M-BV39
AMT $33,175.00
LINE 0001
DTD 041098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-102 SN189002)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--CUP, TAPERED ROLLER BEARING
SOL SP0560-98-Q-Q022
CNT SP0560-98-M-DD01
AMT $33,275.00
LINE 0001
DTD 041198
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-102 SN189010)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--CUP, TAPERED ROLLER BEARING
SOL SP0560-98-Q-P197
CNT SP0560-98-M-DF51
AMT $41,085.00
LINE 0001
DTD 041198
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-102 SN189015)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL SP0560-98-Q-N170
CNT SP0560-98-M-DC87
AMT $52,725.00
LINE 0001
DTD 041098
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-102 SN189016)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-R040
CNT SP0560-98-M-DH18
AMT $42,670.00
LINE 0001
DTD 041198
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-102 SN189018)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P059
CNT SP0490-98-M-S802
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 041098
TO Macwhyte Co Div of amsted Industries Inc 2906 14TH Ave Kenosha
WI 53141
CITE: (I-102 SN188988)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055321, Sol Nr N00104-97-Q-VK10, NIIN 014442904
AMT $84,747
LINE N/A
DTD 042098
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0413027-046)
CITE: (I-103 SN189241)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055322, Sol Nr N00104-97-Q-VK12, NIIN 014442908
AMT $79,460
LINE N/A
DTD 042098
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0413027-047)
CITE: (I-103 SN189242)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, VIBR
SOL SP0450-97-Q-M704
CNT SP0450-98-M-AC53
AMT $33,600.00
LINE 0001
DTD 041098
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-102 SN188978)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER
SOL SP0490-97-R-1413
CNT SP0490-98-C-5222
AMT $556,500.00
LINE 0001AA THROUGH 0001AE
DTD 032798
TO SPX Corp power team Div 2121 W Bridge St owatonna MN 55060
CITE: (I-102 SN188946)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--BOOT, DUST AND MOISTURE
SOL SP0560-98-Q-L471
CNT SP0560-98-M-DH53
AMT $83,572.00
LINE 0001AA THROUGH 0001AG
DTD 041098
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-102 SN188998)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0560-98-Q-S334
CNT SP0560-98-M-DB57
AMT $67,500.00
LINE 0001
DTD 041098
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-102 SN189001)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0560-98-Q-S916
CNT SP0560-98-W-1326
AMT $31,500.00
LINE 0001
DTD 041098
TO Ruscomb Tool Machine Co Inc 600 W ruscomb St Philadelphia
PA 19120-3720
CITE: (I-102 SN189003)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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-9700
CNT SP0560-98-M-DE89
AMT $29,139.20
LINE 0001 THROUGH 0004
DTD 041198
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-102 SN189004)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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
CNT SP0560-98-M-X317
AMT $52,890.00
LINE 0002
DTD 041198
TO Norco Inc 139 ethan Allen Hwy ridgefield CT 06877
CITE: (I-102 SN189006)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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 SP0500-98-Q-D589
CNT SP0560-98-M-DJ27
AMT $93,750.00
LINE 0001AA THROUGH 0001AF
DTD 041098
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-102 SN189007)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--SPRING, HELICAL, COMPRESSION
CNT SP0560-98-M-DH15
AMT $99,766.00
LINE 0001 THROUGH 0002
DTD 041198
TO Olympus America Inc 2 Corporate Center Dr melville NY 11747-3157
CITE: (I-102 SN189008)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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
SOL SP0560-98-Q-J876
CNT SP0560-98-W-1289
AMT $26,670.00
LINE 0001
DTD 041098
TO Precision engineered parts Inc 1095 wood Ln langhorne PA 19047
CITE: (I-102 SN189009)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--GASKET SET, ENGINE OVERHAUL
SOL 98TB10-62-P-0500
CNT SP0560-98-W-1328
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 041098
TO Diesel injection sales and service 1050 SE loop 410 San Antonio
TX 78220
CITE: (I-102 SN189011)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--LATCH ASSEMBLY
SOL SP0560-98-Q-A980
CNT SP0560-98-M-DG36
AMT $27,838.00
LINE 0001 THROUGH 0003
DTD 041198
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-102 SN189012)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0560-98-Q-H406
CNT SP0560-98-M-DB83
AMT $65,044.16
LINE 0001 THROUGH 0003
DTD 041198
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4010
CITE: (I-102 SN189013)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL SP0560-98-Q-T177
CNT SP0560-98-M-DB52
AMT $70,400.00
LINE 0001 THROUGH 0011
DTD 041098
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-102 SN189014)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK
SOL SP0560-98-Q-P600
CNT SP0560-98-M-DD61
AMT $41,500.00
LINE 0001
DTD 041098
TO Reliance aeroproducts Intl Highland Industrial Park Bldg 11
P.O.Box 3376 camden AR 71701
CITE: (I-102 SN189005)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-T524
CNT SP0560-98-M-DJ88
AMT $41,650.00
LINE 0001 THROUGH 0002
DTD 041098
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-102 SN189000)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--CONVERTER, FREQUENCY
SOL SP0970-98-R-A038
CNT SP0970-98-C-0033
AMT $466,200.00
LINE 0001AA THROUGH 0002AB
DTD 041198
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-101 SN188925)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CABLE-SWITCH ASSEMB
SOL SP0451-98-Q-6466
CNT SP0451-98-M-KA33
AMT $58,098.60
LINE 0001 THROUGH 0002
DTD 041098
TO Mallard C M Mfg and electronics 1937 W 11TH St Suite G Upland
CA 91786
CITE: (I-102 SN188979)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--MICROCIRCUIT DIGITAL
SOL SP0960-98-Q-0390
CNT SP0960-98-M-4073
AMT $31,350.00
LINE 0001
DTD 041098
TO Luxwell Corp 25 E Loop Rd Stony Brook NY 11790
CITE: (I-101 SN188924)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--RESOLVER, ELECTRICAL
CNT SP0930-98-M-5354
AMT $43,750.00
LINE 0001
DTD 041098
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-101 SN188927)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A140
CNT N00383-95-G-M120-UZZS
AMT $86,693.74
LINE 0001
DTD 041098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-101 SN188928)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--MICROCIRCUIT, LINEAR
SOL 98AA57-82-P-0900
CNT SP0960-98-M-4080
AMT $33,950.00
LINE 0001
DTD 041198
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-101 SN188929)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A075
CNT SP0935-98-M-4256
AMT $35,653.40
LINE 0001 THROUGH 0002
DTD 041098
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-101 SN188931)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-R-X049
CNT SP0960-98-C-0035
AMT $149,575.00
LINE 0001 THROUGH 0002
DTD 041098
TO Hi-Shear Technology Corp 24225 garnier St Torrance CA 90505-5323
CITE: (I-101 SN188932)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP0960-98-Q-0714
CNT SP0960-98-M-4140
AMT $40,068.00
LINE 0001 THROUGH 0002
DTD 041098
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-101 SN188933)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A198
CNT SP0930-98-M-5444
AMT $49,611.60
LINE 0001AA THROUGH 0002
DTD 041098
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-101 SN188935)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-A118
CNT SP0960-98-M-4272
AMT $54,577.64
LINE 0003
DTD 041098
TO Microsemi corp-scottsdale 8700 E Thomas Rd P.O.Box 1390 Scottsdale
AZ 85252
CITE: (I-101 SN188936)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 98T460-12-P-0900
CNT SP0970-98-M-2843
AMT $27,030.51
LINE 0001
DTD 041098
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-101 SN188938)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--ANTENNA
SOL SP0970-98-Q-A098
CNT SP0970-98-M-2543
AMT $59,171.00
LINE 0001AA THROUGH 0002AC
DTD 041098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-101 SN188939)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 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--CONNECTOR BODY, PLUG
SOL 98T945-92-P-0900
CNT SP0935-98-M-4195
AMT $30,759.56
LINE 0001
DTD 041098
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-101 SN188940)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--CONTACT-TERMINAL, HORN
SOL SP0430-98-R-0604
CNT SP0430-98-C-0074
AMT $53,239.68
LINE 0001 THROUGH 0002
DTD 041098
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-102 SN188949)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL 97T789-62-P-0400
CNT SP0430-98-M-U841
AMT $41,500.00
LINE 0001 THROUGH 0002
DTD 041098
TO United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-102 SN188952)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL KIT
SOL SP0430-98-Q-B350
CNT SP0430-98-M-U894
AMT $82,374.03
LINE 0001
DTD 041098
TO Wire-Pro Inc 23 Front St Salem NJ 08079-1047
CITE: (I-102 SN188976)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL 98T628-22-P-0400
CNT SP0430-98-M-U846
AMT $74,077.50
LINE 0001
DTD 041098
TO ARGO Marine and Industrial a Division of ARGO International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-102 SN188987)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A135
CNT SP0905-98-M-9635
AMT $53,715.00
LINE 0001
DTD 041098
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-101 SN188926)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--WIRING HARNESS
SOL SP0451-98-Q-8133
CNT N00383-98-G-001A-TY08
AMT $52,245.76
LINE 0001 THROUGH 0003
DTD 041098
TO Raytheon technical services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-102 SN188963)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8292
CNT SP0451-98-M-8890
AMT $33,759.00
LINE 0001 THROUGH 0004
DTD 041098
TO Ocean design Inc 9 aviator way Ormond Beach FL 32174
CITE: (I-102 SN188984)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-98-Q-K466
CNT SP0441-98-M-Z189
AMT $95,600.00
LINE 0001
DTD 041098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-102 SN188960)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K012
CNT SP0441-98-M-W542
AMT $45,510.00
LINE 0001 THROUGH 0002
DTD 041098
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-102 SN188962)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-98-Q-K317
CNT SP0441-98-M-W581
AMT $83,676.00
LINE 0001
DTD 041198
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-102 SN188974)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0441-98-Q-K374
CNT SP0441-98-M-W572
AMT $85,200.00
LINE 0001
DTD 041098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-102 SN188977)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-97-Q-S200
CNT SP0441-98-M-Z191
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 041098
TO Panob Corp 1531 E Cedar St Ontario CA 91761
CITE: (I-102 SN188981)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-98-Q-N749
CNT SP0560-98-M-BR62
AMT $25,672.95
LINE 0001
DTD 041098
TO Airco Industries Inc DBA photo etch Co Inc 1400 Henderson
St Fort Worth TX 76113
CITE: (I-102 SN189017)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, CONDUCTIVITY
SOL SP0430-97-Q-Q807
CNT SP0430-98-M-JA56
AMT $88,358.52
LINE 0001
DTD 041098
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-102 SN188990)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--NOTICE OF AWARD-MED/SURG DISTRIBUTOR
POC MARY T. BETKER
CNT V528P-3308
AMT $1.5 MIL
DTD 040198
TO Buffalo Hospital Supply 4039 Genesee Street Buffalo, NY 14225
CITE: (W-103 SN189142)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien, Contracting Officer, (708) 786-4956
CNT V797P-5254X
AMT $125,000. 5 year estimate
LINE 42-2A
DTD 050198
TO Faulding Laboratories (Div of Faulding Pharm), 511 Capital
Center Dr., Ste P-116, Raleigh, NC., 27606
CITE: (W-103 SN189286)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--BALANCE, COMPLETE
SOL SP0440-98-R-0565
CNT SP0440-98-M-T854
AMT $78,400.00
LINE 0001AA THROUGH 0001AK
DTD 041098
TO Waltham aircraft clock Corp 1300 Hwy 231 S ozark AL 36360
CITE: (I-102 SN188951)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--TEMPERATURE DETECTOR
SOL SP0440-97-Q-TH47
CNT SP0440-98-M-T740
AMT $63,640.00
LINE 0001 THROUGH 0002
DTD 041098
TO Dresser-rand Co 100 Chemung St painted post NY 14870
CITE: (I-102 SN188968)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 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--PITOT-STATIC TUBE
SOL SP0440-98-Q-M419
CNT SP0440-98-M-X295
AMT $64,272.00
LINE 0001AA THROUGH 0002AC
DTD 041098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-102 SN188982)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--RADIATION TTHERAPY TREATMENT PLANNING SYSTEM
POC Marsha Gorham, Purchasing Agent, Todd Cole, Contracting Officer
CNT 263-MQ-812125
AMT $295.625
LINE 1
DTD 041098
TO Computerized Medical Systems Inc, 1120 Corporate Lake Dr.,
St. Louis, MO 63132
CITE: (W-103 SN189154)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-DJ85
AMT $38,975.00
LINE 0001
DTD 041098
TO Microdisc Inc 301 0xford Valley Rd Suite 1502 Morrisville
PA 19067
CITE: (I-102 SN188999)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM BROMIDE CHARGE
SOL SP0450-98-Q-D294
CNT SP0450-98-M-CC48
AMT $25,093.75
LINE 0001 THROUGH 0002
DTD 041098
TO Cyprus Foote mineral Co 348 holiday inn Dr Kings Mountain
NC 28086
CITE: (I-102 SN188980)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A LANGUAGE ARTS & COMPOSITION PROGRAM FOR GRADES
7-12.
POC Camille M. Melton/804-327-0542
CNT MDA414-98-D-0001
AMT $1.625 MIL. EST.
LINE CLINS 0001-0162
DTD 041098
TO Harcourt Brace International Education Group/6277 Sea Harbor
Drive/Orlando, FL 32887
CITE: (W-100 SN188879)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--TEXTBOOKS, INSTRUCTIONAL MATERIALS, AND SUPPORT
SERVICES FOR A LITERATURE PROGRAM FOR GRADES 7-12.
POC Camille M. Melton/804-327-0542
CNT MDA414-98-D-0002
AMT $1.636 MIL. EST.
LINE CLINS 0163-0324
DTD 041098
TO McDougal Littell, Inc./1560 Sherman Avenue/Evanston, IL 60201
CITE: (W-100 SN188882)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8864H
AMT $150,000
DTD 041098
TO Thermal-Chem Corporation, 2550 Edgington Street, Franklin
Park, IL 60131
CITE: (W-100 SN188911)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC LaRaine Rosenow 253 931-7095
CNT GS-10F-8862H
AMT $225,000
DTD 032798
TO Andek Corporation, 850 Glen Avenue, P.O. Box 392, Moorestown,
NJ 08057-0392
CITE: (W-100 SN188912)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, & CORROSION PREVENTATIVES/PRESERVATIVES
POC C. LaRaine Rosenow 253 931-7095
CNT GS-10F-8863H
AMT $225,000
DTD 040898
TO Seaboard Asphalt Products Company, 3601 Fairfield Road, Baltimore,
MD 21226
CITE: (W-100 SN188913)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS
POC Sandra Church (253) 931-7077
CNT GS-10F-40872
AMT $160,200.00
DTD 030398
TO W L Gore & Associates, 1901 Barksdale Rd, Newark, DE 19711
CITE: (W-103 SN189179)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, PRIMER COATINGS, 10FTP-97-DJ-8017
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40897
AMT $166,464.50
DTD 060198
TO Sherwin Williams, 630 E. 13th Street, Andover, KS 67002
CITE: (W-103 SN189206)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, PRIMER COATINGS, 10FTP-97-DJ-8017
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40898
AMT $65,384.00
DTD 060198
TO Farwest Paint Mfg. Co., 4522 South 133rd Street, Tukwila,
WA 98168
CITE: (W-103 SN189210)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 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--CLOTH, GABARDINE, POLYESTER/WOOL, TYPE II,
CNT SP0100-98-C-0311
AMT $6,008,550.00
LINE 0001AA
DTD 041098
TO Burlington Menswear Div of Burlington Industries Inc 899 Burlington
Dr P.O.Box 788 clarksville VA 23927
CITE: (I-103 SN189028)

[Commerce Business Daily: Posted April 11, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $17165.52
DTD 041098
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-101 SN188923)

[Commerce Business Daily: Posted April 10, 1998]
[Printed Issue Date: April 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 93--STRIPPER FINGER ASSEMBLY
POC Lloyd R. Baker, Contracting Officer, (785) 861-2855, FAX
(785) 861-2862
CNT 198525-98-B-0516
AMT $163,800
LINE 1
DTD 041098
TO Jim Palmer Associates, Inc., 1216 Morgan Rd., Liverpool, NY
13090-4522
CITE: (W-100 SN188875)

[Commerce Business Daily: Posted April 12, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association (NTSA).
EMAILADD: jdrake@ndia.org
EMAILDESC:
information about this activity.
CITE: (W-102 SN189024)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency

LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-103 SN189054)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective May 13, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of January, 1998 for the CBD Printing Fee.
GPO341195 USDA FOREST SERVICE, ADMINISTRATIVE SERVICES STAFF,
630 SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111, ATTN:
SHEILA GEORGES
GPO341244 HONEY CREEK-VIGO CONSERVANCY DISTRICT, HONEY CREEK
WEST, 3241 SOUTH THIRD PLACE, TERRE HAUTE, IN 47802
GPO361042 DEPARTMENT OF DEFENSE, OSD/WHS, REAL ESTATE AND FACILITIES
DIRECTORATE, SUPPORT SERVICE DIVISION, PROCUREMENT BRANCH,
ROOM 3C345 PENTAGON, WASHINGTON, DC 20301-1155
GPO361098 SAVIAC/BOOZ-ALLEN & HAMILTON, INC., 2231 CRYSTAL
DRIVE, SUITE 711, ARLINGTON, VA 22202
GPO371030 DEPARTMENT OF THE ARMY, BALTIMORE DISTRICT, CORPS
OF ENGINEER, 10 SOUTH HOWARD STREET, ROOM 7000, BALTIMORE,
MD 21201-1715
GPO371038 DEPARTMENT OF THE ARMY, NIGHT VISION & ELECTRONIC
DIRECTORATE, AMSEL-RD-NV-STD-PAB, 10221 BURBECK ROAD, SUITE
430, FORT BELVOIR, VA 22060-5806
GPO371065 U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND, ATTN:
SDMC-CM-CN, PO BOX 1500, HUNTSVILLE, AL 35807-3801/106 WYNN
DRIVE, HUNTSVILLE, AL 35805- 1990
GPO371075 COMMANDER, U.S. ARMY ENGINEER WATERWAYS EXPERIMENT
STATION, CORPS OF ENGINEERS, 3909 HALLS FERRY ROAD, VICKSBURG,
MS 39180
GPO371149 WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH
THIRD AVENUE, WALLA WALLA WA 99362-1876
GPO371340 US ARMY, BUILDING 2700, AMSEL-RD-C2-PS-B, FORT MONMOUTH,
NJ 07703
GPO381201 REGIONAL OFFICER IN CHARGE OF CONTRACTS, PACIFIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, 4262 RADFORD
DRIVE, HONOLULU, HI 96818- 3296 (CODE 0211)
GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT
ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
GPO391250 39TH CONTRACTING SQUADRON, UNIT 7090, BOX 127, APO
AE 09824- 0127
GPO391374 CONTRACTING OFFICE, FRESNO AIR NATIONAL GUARD BASE,
5323 E. MCKINLEY AVE., FRESNO, CA 93727-2199
GPO431101 BANDELIER NATIONAL MONUMENT HCR 1, BOX 1, SUITE 15,
LOS ALAMOS, NM 87544
GPO491006 CONTRACTING OFFICER, U.S. COAST GUARD, CIVIL ENGINEERING
UNIT/PROVIDENCE, FT. WADSWORTH SATELLITE OFFICE, 311 BATTERY
ROAD, STATEN ISLAND, NY 10305
GPO491035 CONTRACTING OFFICER, U.S. COAST GUARD TRAINING CENTER,
ADMINISTRATION BUILDING, ROOM 212A, CAPE MAY, NEW JERSEY
08204-5095
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645096 OAK RIDGE NATIONAL LABORATORY, PO BOX 2009, 1 BEAR
CREEK ROAD, OAK RIDGE, TN 37831-8048
GPO656018 MALCOLM PIRNIE, INC.: 104 CORPORATE DRIVE; BOX 751;
WHITE PLAINS, NY 10602-0751
GPO656044 U. S. EPA, ATTN: PURCHASING, P.O. BOX 93478, LAS
VEGAS, NV 89193-3478
GPO682093 GSA PUBLIC BUILDINGS SERVICE (4P), SUMMIT BUILDING
ROOM 2500, 401 WEST PEACHTREE STREET, ATLANTA GA 30065
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682254 GENERAL SERVICES ADMINISTRATION, FTS ACQUISITION
SERVICES, 9TE, PACIFIC RIM REGION, 450 GOLDEN GATE AVE.,
5TH FLOOR EAST, SAN FRANCISCO, CA 94102-3434
GPO682264 GSA, OFFICE OF ENTERPRISE DEVELOPMENT (9ADB), 450
GOLDEN GATE AVE., 5TH FLOOR - ROOM 6514, SAN FRANCISCO, CA
94102
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC005 ENGINEERING FIELD ACTIVITY MEDITERRANEAN, PSC 810,
P.O. BOX 51, FPO, AE 09619-0051
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557

GPOMSC257 BENTLEY'S AUCTION SERVICE, 1025 JORDAN ROAD, HUNTSVILLE,
AL 35811
GPOMSC338 STATEWIDE OPERATIONS AND SUPPORT SERVICES, STATE
PURCHASING OFFICE, 200 PIEDMONT AVENUE, S.E., SUITE 1308,
WEST TOWER, ATLANTA, GEORGIA 30334-9010
GPOMSC344 OFFICE OF PROCUREMENT, UNITED STATES SENATE SGT-AT-ARMS,
POSTAL SQUARE-6TH FLOOR, WASHINGTON, DC 20510
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

GPOPFO025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-103 SN189090)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-103 SN189091)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18,1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-103 SN189093)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: ENVIRONMENTAL MANAGEMENT SEMINAR
DESC: Pineland Chapter of the NCMA will be hosting an Environmental
Management Seminar on May 12, 1998 from 8:30 -12:00 at the
Landmark Inn, Rte's. 73 & 38, Maple Shade, NJ. The focus of
the seminar is to discuss and learn which agencies provide
funding for environmental work and how to approach them. Learn
the prime contractor requirements for subcontracting with small,
small disadvantaged, and women-owned businesses. Discover the
current government contracting strategies. This is a great
opportunity for the business and contracting communities. An
expert panel, moderated by Richard Segrave-Daly, Director,
Business Assistance Center, U.S. EPA, Region 3, will consist
of the following members; Conrad Mayer, Head of the Environmental
Department, Northern Division, Naval Facilities Engineering
Command, Phila, PA., David P. Rule, Head of the Environmental
Base Realignment and Closure (BRAC) NavFacEngrCmd, Marsha A.
Robinson, Regional Government Contract Managemener, OHM Remediation
Services Corp., Ed Eichen, President/CEO, Oak Environmental
Consultants, Inc., Wayne M. Johnson, Manager, Aquisition and
Contracts, Conrail, Cynthia J. Miller, Manager of Conrail's
Divisity Program. Cost $35.00 per person before May 31st. $45.00
after May 31st. Contact Peggy Zulli @ 609-722-2223 for registration.
For additional information contact Chuck Rech @ 215-898-1284

EMAILADD: crech@wharton.upenn.edu
EMAILDESC:
CITE: (W-103 SN189094)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-103 SN189088)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: SOUTH BOSTON PIERS TRANSITWAY - CONTRACTOR OUTREACH
PROGRAM
DESC: The Massachusetts Bay Transportation Authority (MBTA) is
seeking qualified Contractors and Specialty Contractors interested
in being prequalified for the South Boston Piers Transitway,
Contract No. E02CN15. The project includes approximately 440
feet of Ground Freezing and NATM tunneling under the Russia
Wharf structures and adjacent CA/T site; 700 feet of concrete
Immersed Tube Tunnel (ITT) under Fort Point Channel; 160 feet
of cast-in-place tunnel box contruction; 625 linear feet of
slurry wall construction; and, 350 linear feet of concrete
wharf construction. The estimated construction cost is presently
valued at approximately $80 million (U.S.) with an intended
bid date in the 1st Quarter 1999 and a projected award by the
2nd Quarter 1999. EXISTING PREQUALIFICATIONS WITH THE MBTA
ARE NOT APPLICABLE TO THIS PROJECT. All firms interested in
being considered as potential General Contractors must be prequalified
for this project in accordance with the terms and conditions
of the MBTA's prequalification package issued pursuant to this
contract, in the areas of : General Transit Construction, Precast
Concrete and Slurry Wall construction. Firms interested in
being considered as potential Specialty Contractors who desire
to be prequalified for mined tunneling (by NATM) and/or ground
freezing work must also submit a request for a prequalification
package. The prequalification process will be performed as
follows: May 27, 1998 - All Contractor Requests For Prequalification
Received by the MBTA June 10, 1998 - All Prequalification forms
Returned to the MBTA July 10, 1998 - Contractors informed
of Prequalification results August 10, 1998 - Contractor Outreach
Program for Prequalified firms A MANDATORY Contractor Outreach
Program will be held on August 10, 1998 in Boston, Massachusetts,
USA for firms that are prequalified. The Program will provide
for an exchange of information with prospective General Contractors
and Specialty Contractors on the construction methods to be
used for Contract No. E02CN15. Information will also be provided
on the risk management process being instituted and the details
of specialty construction practices. Only prequalified General
Contractors and Specialty Contractors may attend this Outreach
Program. This Program will include a presentation of the
60% design, a tour of the proposed site and acceptance of contractor
comments and questions on the Contract Documents. An information
package that includes the 60% plans and specifications will
be issued to all prequalified parties two weeks prior to the
program. All parties interested in being considered for
prequalification as a prospective General Contractor and/or
Specialty Contractor must deliver a written request for a prequalification
packet to Mr. David Ryan, Project Manager, Massachusetts Bay
Transportation Authority, Design and Construction Directorate,
500 Arborway, Jamaica Plain, MA 02130, or must send a request
by fax to Mr. Ryan at (617)222-4011, no later than 4:00 p.m.
(EDT) on May 27, 1998. The request must include the name address
of the company and a contact person. Any questions should be
submitted in writing to Mr. Ryan at the locations referenced
above.
LINKURL: http://www.mbta.com/info/
LINKDESC:
CITE: (W-103 SN189112)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: MINIATURE MUNITION/STORE INTERFACE TASK GROUP
DESC: The Air Force Research Laboratory, Eglin AFB, FL is sponsoring
an Industry Day meeting 6 and 7 May 1998 in building 260, 308
West D Av., main conference room (Sverdrup Bldg), Eglin AFB,
FL. This is a joint government and industry working group.
The purpose of the meeting is to form a Miniature Munitions/Store
Interface Task Group under the auspices and direction of the
SAE Avionics Systems Division. The objective of this task group
will be the development of a common open interface standard
for new developmental miniature munitions such as Low Cost
Autonomous Attack system (LOCAAS), Small Smart Bomb, advanced
dispenser systems, common munition testers and other armament
integration developments. This effort will be industry participation
in an open forum with outcome towards a non-proprietary interface
document or military standard. Interested participants who
have non-proprietary concepts or technology applicable are
encouraged to contact Mr. Jerry Provenza (850) 882-8876 ext
3383 or Mr. Ron Wallis (850) 882- 4808 ext 2218 to secure agenda
time. It is important that industry participants are not marketing
products nor is this your response to any specific contract
solicitation. The government expects the participants to become
members of this SAE task group to provide their experience
and industry representation during the development of a common
non-proprietary interface standard for miniature munitions
and stores for use with advanced dispenser systems. Foreign
nationals interested in attending this meeting must secure
visit request through their respective embassies.
EMAILADD: provenza@eglin.af.mil
EMAILDESC:
CITE: (W-103 SN189136)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 49--SOFIA PRIMARY MIRROR COATING SYSTEM
DESC: Ames Research Center is considering acquiring a coating
system for the primary mirror on the The Stratospheric Observatory
For Infrared Astronomy (SOFIA). The system will be turnkey
and installed in a building at Ames research Center, Moffett
Field, CA. The Stratospheric Observatory For Infrared Astronomy
(SOFIA) is NASA's and DARA's premier observatory for infrared
and submillimeter astronomy into the next century. A Boeing
747-SP aircraft will carry a 2.7-meter telescope designed to
make sensitive infrared measurements of a wide range of astronomical
objects. SOFIA will fly at and above 12.5 km, where it will
avoid over 99% of the obscuring water vapor, enabling it to
make observations impossible for even the largest and highest
ground-based telescopes. A team led by the Universities Space
Research Association - USRA - has been selected by NASA to
design, assemble, test, and operate SOFIA. USRA heads up a
team that includes United Airlines, Raytheon E-Systems, Sterling
Software, University of California, the SETI Institute, and
the Astronomical Society of the Pacific. DARA, Germany's space
agency, is funding the design and construction of the telescope
in cooperation with NASA. The telescope will be built by MAN
GHH, MAN Technologies and Kaiser Threde of the Federal Republic
of Germany. Presently, the SHOTT Zerodur mirror is being ground
in Meinz, Germany. Attached are a requirements Document in
Microsoft Word, A list of 14 questions in Microsoft Word we
wish answered, and a description of the mirror readable in
Adobe Acrobat. This is not a request for proposals or bids.
No solicitation is available.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFI-SOFIA-1
LINKDESC:
EMAILADD: dcathcart@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189161)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: SEMINAR ON INTERNET MARKETING & CONTRACTING FROM COMPUTER
TO COMPUTER
DESC: The Missouri Procurement Assistance Center (MO PAC), in
conjunction with the Missouri Small Business Development Centers
(SBDC), and the Orange, Texas Electronic Commerce Resource
Center (ECRC), will be conducting a seminar on the Internet,
and Electronic Commerce (EC)/Electronic Data Interchange (EDI),
in Cape Girardeau, Missouri on Tuesday, May 12th from 7:45
am to 4:00 pm. Topcs include Introduction to the Internet,
Business Opportunities with the DoD through EC, and Marketing
on the Internet. Companies will also be able to register with
the Central Contractor Registration (CCR). Current federal
government policy states effective June 1, 1998, that all companies
doing business with the federal government must be registered
in CCR. The registration fee (which includes lunch) is $ 25.
The seminar will be held at at Southeast State Missouri University
in Glenn Auditorium, Robert A. Dempster Hall (at the corner
of N. Henderson and New Madrid St.) For more information, or
to request a registration form, please call (314) 889-3959.
The deadline for registering is May 5, 1998.
CITE: (W-103 SN189165)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 49--RECOATING SYSTEM FOR MIRROR ON SOFIA
DESC: Ames Research Center is considering acquiring a coating
system for the primary mirror on the The Stratospheric Observatory
For Infrared Astronomy (SOFIA). The system will be turnkey
and installed in a building at Ames research Center, Moffett
Field, CA. The Stratospheric Observatory For Infrared Astronomy
(SOFIA) is NASA's and DARA's premier observatory for infrared
and submillimeter astronomy into the next century. A Boeing
747-SP aircraft will carry a 2.7-meter telescope designed to
make sensitive infrared measurements of a wide range of astronomical
objects. SOFIA will fly at and above 12.5 km, where it will
avoid over 99% of the obscuring water vapor, enabling it to
make observations impossible for even the largest and highest
ground-based telescopes. A team led by the Universities Space
Research Association - USRA - has been selected by NASA to
design, assemble, test, and operate SOFIA. USRA heads up a
team that includes United Airlines, Raytheon E-Systems, Sterling
Software, University of California, the SETI Institute, and
the Astronomical Society of the Pacific. DARA, Germany's space
agency, is funding the design and construction of the telescope
in cooperation with NASA. The telescope will be built by MAN
GHH, MAN Technologies and Kaiser Threde of the Federal Republic
of Germany. Presently, the SHOTT Zerodur mirror is being ground
in Meinz, Germany. Attached are a requirements Document in
Microsoft Word, A list of 14 questions in Microsoft Word we
wish answered, and a description of the mirror readable in
Adobe Acrobat. This is not a request for proposals or bids.
No solicitation is available.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFI2-SOFIA-1
LINKDESC:
EMAILADD: dcathcart@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN189167)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY
TECHNOLOGY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.

LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-103 SN189202)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-103 SN189205)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 1ST DISTRICT NEVADA CONGRESSMAN JOHN ENSIGN FEDERAL
PROCUREMENT CONFERENCE MAY 4, 1998
DESC: On 4 May 1998, Congressman John Ensign will sponsor in
cooperation with the Nevada Procurement Outreach Program
a Government procurement conference in Las Vegas, Nevada.
Registration will begin at 8:00 A.M. at the Nellis Air Force
Base Officers' Club. In addition to Congressman Ensign, distinguished
speakers include Rear Admiral Richard Ginman the Deputy for
Acquisition and Business Management for the Assistant Secretary
of the Navy (Research, Development and Acquisition), Mr.
Bruce Jacobs and Ms. Aimee Allison of the west coast ECRC,
Mr. Roger Tokarz, Director of the Nevada Procurement Outreach
Program, Colonel (S) Gary Dilk, Commander, 99th Contracting
Squadron, Nellis AFB and Mr. George Salton, Director of Contract
Operations and the Small Business Specialist at Nellis AFB.
Emphasis will be Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Prime contractors, Federal
and State Government agencies, the Small Business Administration,
the Fallon Naval Air Base Contracting Directorate, the Nevada
Small Business Development Center, and the state of Nevada
Business and Industry Agency will be included in the program.
Topics that will be discussed during the conference are:
Service, Construction and Environmental Contracting: Doing
business with State buying activities; Business Issues (marketing
plans, accounting, computers, etc.); Value Added Networks (VANS);
and Specialized Procurement Issues just to name a few. Information
will be targeted towards small business. Coffee and pastries
will be provided. To obtain more information or reserve a
seat for your company, please call the Nevada Procurement Outreach
Program at 702-486-2716.
CITE: (W-103 SN189232)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B - - IMPLEMENTING PROGRAMS AND POLICIES TO CONSERVE
SALMONIDS AND THEIR HABITAT IN OREGON
DESC: Notice of intent to negotiate a sole-source contract with
Anne Squier to provide services to assist the US Department
of Commerce, NOAA , National Marine Fisheries Service in implementing
its programs and policies to conserve salmonids and their habitat
in Oregon. Sources responding to this notice must do so within
15 days from the date of this publication. This is a small
purchase action with an estimated amount of less than $50,000.

CITE: (W-103 SN189209)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: HAZARDOUS SEALED BID
DUE 043098
POC Marlowe Burns, Sales Contracting Officer
DESC: Sale 31-8045. Hazardous Sealed Bid. This sale includes:Asbestos
Removal Encapsulate, Batteries, Coating and Sealing Compounds,
Copier and Photocopier Supplies, Cylinders, Lubricating Oils,
Paints and Related Products, and Transformers.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3833@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN189081)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates, L.L.C. (256) 859-9031 - Johnny Shockles,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C. announces the upcoming Public
Surplus Auction for NASA on May 2, 1998. The auction will begin
@ 9:00 a.m. The location of the auction is @ Bentley's site
in Huntsville, Alabama. A brief listing of the merchandise
to be sold is: Computers, Printers, Monitors, Test Equipment,
Office Furniture, Mainframes, Networking Equipment, and Office
Supplies. The merchandise will be located at the auction site.
This merchandise can be viewed and inspected on Thursday, 4-30-98
Noon until 5:00 pm, Friday, 5-1-98 8:00 am until 5:00 pm, and
Saturday, 5-2-98 7:30am until 9:00 am when the auction begins.
Terms for the auction will follow the Standard Form 114C. The
auction catalog will be available as soom as possible and you
may download it from our website. To receive more information
about this auction, you may contact our Alabama office @ (256)
859-9031 and ask to speak to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-103 SN189169)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: MACHINE TOOLS - USABLE
DUE 050698
POC Rick Forman, Sales Contracting Officer, National Sales Office
DESC: Sale 31-8337. Machine tools - Usable. This sale includes:
Band Saws, Bending Machine, Boring Machines, Brake Press, Buffing
and Polishing Machines, Cut-off Machine, Drill Press, Drilling
Machines, Engraving Machine, Furnaces, Grinders, Heaters, Lathes,
Milling Machines, Punch Machines, Screw Machines, Shapers,
Shearing Machines, and Welders.
LINKURL: http://www.drms.com
LINKDESC:
Office, Battle Creek, Mich.
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN189084)

[Commerce Business Daily: Posted April 13, 1998]
[Printed Issue Date: April 15, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE - OLDER MILITARY TYPE VEHICLES
DUE 043098
POC GSA Sales Office 816-823-3700
DESC: Older military type vehicles in salvage condition, Jeeps
38, 38A1, trucks 6x6, M38A1, M38A1, M170, M715, M211, M45,
M35, M34, M23A1, M211, M135, also trailers, generators, and
scrap metal. Inspect 8:00 am to 3:30 pm, April 29, 1998, and
8:00 am to 9:30 am, April 30, 1998 at the Kansas State & Extension
Forestry, 2610 Claflin Rd., Manhattan, KS. Auction: 9:30 am,
April 30, 1998 ask for auction no. 98-40. You may obtain the
sale catalog by using fax-on-demand at 816-823-3701. Internet
address: http://www.r6.gsa.gov/fss/auction.htm
LINKURL: http://www.r6.gsa.gov/fss/auction.htm
LINKDESC:
click here.
EMAILADD: mike.dean@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-103 SN189173)