Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR ATMOSPHERIC REMOTE SENSING INSTRUMENTS (ARSI)
SOL 1-071-CG.0016
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Indefinite
Delivery Indefinite Quantity Contracts for Atmospheric Remote
Sensing Instruments (ARSI), Solicitation No. 1-071-CG.0016
which was posted on November 21, 1997. You are notified that
the following changes are made: Interested sources are hereby
notified that due to potential changes to the Flight Instrument
Component/Subsystem Development section of the Statement of
Work, release of the final RFP will be delayed. The current
anticipated release date of the final RFP is not currently
known and offerors are advised against expending resources
toward proposal preparation due to the possibility of changes
to the proposal preparation instructions. Potential offerors
are invited to continue to submit questions and suggestions
for improvement regarding this draft RFP until further notice.
Offerors are also encouraged to sign up for the e-mail notification
service at the top of the home page in order to be immediately
notified when any future modifications or the synopsis for
the final RFP are posted. The due date for receipt of questions/suggestions
for improvement is extended until further notice. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-071-CG.0016
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN157614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--AIR EXPEDITIONARY FORCE BATTLELAB OPERATIONAL CONCEPTS
SOL BAA AEFB97-0001
POC Jeanette Zimmer, Contract Negotiator, ext 3599/Leonard G.
Seeker, Contracting Officer, (937)255-6145, ext 3598
DESC: BAA AEFB 97-0001 AMENDMENT: Change in Internet Address.
This action was originally published in the CBD dated 04 December
97. This amendment changes the Internet address from http://www.mountainhome.af.mil/WingStaff/AEFB/aefb.htm
to http://www.mountainhome.af.mil/aefb. All other information
published in the original announcement is correct and remains
unchanged.
CITE: (W-013 SN157806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SERVICE FOR MINE HUNTER KILLER ATD PROJECT
SOL DAAE30-98-Q-1041
DUE 012898
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: Under this purchase order, the contractor will provide
baseline flight character- istics and trajectory analysis for
a discus shaped munition being developed by the government
to engage and defeat buried land mines. Contractor efforts
will include establishing preliminary analysis of flight trajectories,
probability of hit, and probability of kill. Preliminary launcher
concepts will also be explored as part of this effort. A Final
Technical Report is due one year from award of con- tract award.
The U.S. Army intends to issue a non-competitive solicitation
to Arrow Tech Associates. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-013 SN157859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--MODEL ASSESSMENT OF THE IMPACT ON OZONE OF SUBSONIC
AIRCRAFT
DUE 012998
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-2275,
Fax (301)286-1739, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Patricia Fitzgerald, Contracting Officer, Phone (301)286-9259,
Fax (301)286-1739, Email Patricia.M.Fitzgerald.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to negotiate a one-year extension to Contract
NAS5-32371 with Atmospheric Environmental Research, Inc., (AER),
beyond the current end date of the contract (2/28/98)). This
extension is required to complete scientific investigations
relevant to the atmospheric effects of stratospheric aviation.
NASA is charged, through the Office of Aeronautics Atmospheric
Effect of Aviation Program (AEAP) with providing an assessment
report on the possible environmental effects of engine exhaust
from a hypothetical fleet os stratospheric aircraft on the
stratospheric ozone layer by the end of 1998. AER is the only
known source to have developed the necessary interactive models
and scientific expertise to address all program objectives.
AER has participated in model development and intercomparison
activities since 1970. The AEAP is scheduled to end in 1998
and all assessment reports on possible environmental effects
must be submitted by the end of the program. Statutory authority
for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Number Note(s): 22. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NAS5-32371-263
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN157947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT
SOL N00167-98-BAA-0017
DUE 093098
POC Arlene Lapidus (301)227-3605/Faith Ferris (301)227-3602
DESC: REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT
SOL N00167-98-BAA-0017 DUE 093098 REVISED BAA NOTICE FOR SMART
BASE: This is a revised BAA for Smart Base Project which serves
to clarify the intent of the project and establish evaluation
schedules. Offerors who submitted abstracts under previous
notices will still be considered and do not have to resubmit
under this notice. INTRODUCTION. All sources, including traditionally
non-defense commercial business entities and academia are invited
to submit abstracts of ideas to help the Navy increase efficiency
and reduce the cost of operating shore activities. We are interested
in short term projects that can be demonstrated within a matter
of months, and longer term projects which may be more difficult
to implement, but which have greater cost saving potential.
BACKGROUND. Base closures have reduced the number of activities
and corresponding operations and maintenance costs.Additional
actions, however, are required to reduce overall costs of the
remaining activities. While some functions and processes of
a Naval base are unique to the military, most parallel functions
and processes of city management,government/public administration,
commerce and/or industry. Those functional areas include, but
are not limited to: administrative services, public relations,
safety/HAZMAT programs, child care, family counseling, family
housing, hotelservices, human resources management, security/law
enforcement, waterfront port/marine services, port operations,
air terminal operations, shipyard operations, information systems,
utility services, building/facility maintenance management,
comptroller, recreation/sports/leisure activities, food service,
commissary and health care. Navy's Smart Base Project has been
established to solicit, evaluate, select and implement test
demonstrations of technologies, processes and management methods
which have the potential to reduce costs or improve efficiency.
Smart Base is particularly interested in ideas or products
that utilize best commercial practices, established industry--not
just military specific--standards/specifications, state of
the market technology, and--when related to information technology--open
architecture, commercial off-the-shelf computer hardware and
software. Collaboration of representatives from various segments
of industry and/or commerce is encouraged to provide more integrated
solutions where possible. SMART BASE PROJECT. The Smart Base
Project was established so that selected cost-saving ideas
could be demonstrated on a trial basis in real-world situations.
Traditional contracting methods may be used, but we also are
interested in collaborative efforts between the government
and industry. Therefore, non-procurement instruments may also
be applicable such as cooperative agreements, other transactions
or bailment agreements. Cost sharing is encouraged. Naval Station
Pascagoula MS, and Navy Ship Yard Portsmouth, NH, have been
designated as original pilot test sites, and other test sites
that may be approved by the Smart Base Project Office. However,
technologies and applications are desired which promise Navy-wide
cost savings; therefore, ideas and concepts should not have
applicability specific to only these installations. An INTERNET
server has been established for the Smart Base Project Office
at the following address:http://www.dt.navy.mil/smartbase/.
The server provides additional information on the Smart Base
Project, and lists the primary focus areas for this BAA (see
"Information Package" on server). SUBMISSION OF ABSTRACT PROPOSAL.
This BAA will remain in effect through September 30, 1998.
Revisions to the BAA will be published as necessary. ABS TRACT
FORMAT. We will continue to accept submissions, including those
which may be more appropriate for long-term evaluation for
the life of the project. An offeror may submit any number of
abstracts in any number of areas -- consideration in one area
of interest will not preclude consideration in another--but
each abstract must stand alone and will be evaluated on its
own merits. An abstract shall consist of: 1. A ONE-PAGE SYNOPSIS
containing the following: Short Title of offer. Offeror name/address/point
of contact/phone/fax/INTERNET address. Brief narrative description
including expected deliverables, product goals, and other information
germane to the submission. Brief explanation of potential cost
savings. Impact on human and system performance. Time frame
in calendar days of availability for product demonstration.
Proposed costs and schedule (Submit as a separate page.) 2.
UP TO 10 PAGES OF ADDITIONAL INFORMATION to include: Expanded
description (text plus diagrams/photos). Evidence of proven
commercial or government application, where appropriate. Technical
approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or infrastructure.
Timeline availability and flexibility of product demonstration,
operator and maintainer training requirements, logistics (parts,
tech manuals, etc.) requirements. Experience of key personnel
and submitting organization, related experience, capability
of facilities, etc. Proposal costs breakdown and products life
cycle cost breakdown. 3. (OPTIONAL). A BRIEF SUMMARY DESCRIPTION
which we can share with other Navy project offices that are
working on related reduced infrastructure projects. (Note:
Only your prepared summary will be provided to other Navy project
offices. If interested, they may contact you and invite you
to submit your abstract to them directly.) ABSTRACT FORMAT
AND SUBMISSION. Abstracts shall be on 8.5 by 11 inch paper,
single spaced with type size no smaller than 10 point (including
type in graphics and charts), and printed on one side of sequentially
numbered pages. Submit an original and three copies, plus a
3 1/2 inch floppy disk with the abstract saved in MS-DOS Microsoft
Word format. Submit abstracts to: Commander, Carderock Division,
Naval Surface Warfare Center, Code 3323, Attn: Arlene Lapidus,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Classified
abstracts shall be sent to the same address, but shall indicate
on the envelope ATTN: Classified Mail and files, Code 0023.
QUESTIONS. Questions of 50 words or less are limited to clarification
of this BAA announcement and can be forwarded through the INTERNET
server. Offeror questions shall indicate their company name,
address, telephone number, point-of-contact and if available,
fax number and e-mail address. Technical responses to applicable
questions will be posted on the INTERNET server and, therefore,
will be available to all potential offerors. Posted questions
will remain anonymous and protect the proprietary ideas of
the offeror. Offerors without INTERNET capability may fax their
clarification questions or requests for information packages
to Arlene Lapidus, 301-227-3638 (301-227-3605--voice) or may
mail their requests to: Commander, Carderock Division, Naval
Surface Warfare Center, Code 3323, Attn: Arlene Lapidus, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700. Hard copies
will be available for fax requests or pick-up at the above
address. PLEASE NOTE THAT WHILE WE ASK FOR A GREAT DEAL OF
INFORMATION IN ABSTRACTS, ABSTRACTS ARE NOT EXPECTED TO BE
PARTICULARLY DETAILED OR FOCUSED ON A SPECIFIC SITE. YOUR ABSTRACT
NEED ONLY PROVIDE THE REQUESTED INFORMATION IN CONCEPTUAL TERMS.
IF YOUR ABSTRACT HAS SUFFICIENT TECHNICAL MERIT, WHEN EVALUATED
UNDER THE CRITERIA STATED IN THIS BAA, WE WILL ASK FOR A FULL
PROPOSAL IN WHICH SPECIFICS AND DETAILS CAN BE ADDRESSED. FULL
PROPOSALS. Organizations submitting abstracts found to have
significant technical merit, in accordance with the technical
evaluation criteria listed herein, will be invited to submit
full technical and cost proposals. We will respond in writing
requesting a full proposal and indicating the due date of the
proposal. Format of full proposals will be provided at that
time. Invitation to submit a proposal does not assure the submitting
organization will be awarded a subsequent contract, cooperative
agreement or other transaction. EVALUATION CRITERIA. We will
use the following to evaluate the technical merit of both abstracts
and, when requested, proposals: 1. Potential for low-cost and
rapid deployment. 2. Potential for reducing workload, operating
costs and increasing efficiency. 3. Evidence of proven commercial
or government application. 4. Technical approach. 5. Ability
to integrate with existing systems or infrastructure. 6. Availability
and flexibility for demonstration. 7. Life cycle cost. 8. Experience
of key personnel and submitting organization, related experience,
capability of facilities, etc. Abstracts and Proposals will
also be evaluated for cost, terms, and qualifications of the
Offeror. Cost will be evaluated for realism and reasonableness
in conjunction with technical merit. The selection of one or
more sources for invitation to submit a proposal and eventual
contract award shall be based on technical merit and funds
availability. GENERAL INFORMATION ON THE BAA. This notice itself
constitutes the BAA as contemplated by FAR 6.102(d) (2). There
shall be no formal RFP. The Government reserves the right to
select for award, any, part of, all, or none of the eventual
proposals received. The Navy expects to make multiple contract
awards. Awards may be executed by any Navy Activity approved
by the Smart Base Project Office. This BAA is an expression
of interest only and does not commit the Government to pay
any abstract or proposal costs related to this announcement.
Offerors are advised that only the Contracting Officer is legally
authorized to commit the Government to the obligation of funds.
REVISED BAA NOTICE FOR SMART BASE: This is a revised BAA for
Smart Base Project which serves to clarify the intent of the
project and establish evaluation schedules. Offerors who submitted
abstracts under previous notices will still be considered and
do not have to resubmit under this notice.
CITE: (W-013 SN158059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--CONDUCT VERIFICATION, VALIDATION, AND ACCREDITATION
OF THE THEATER MISSILE DEFENSE SYSTEM EXERCISER
SOL PAN: R30-90-8
DUE 021298
POC (RDPC) Belva Lynn, Contract Specialist, AMSAM-AC-RD-BB, 205-842-7260,
Andy Eiermann, Contracting Officer, 205-876-8278, Synopsis
Number R002-98.
DESC: It is the Government's intent to acquire from Aegis Research
Corp., verification, validation, and accrediation (VV&A) of
the Theater Missile Defense System Exerciser (TMDSE). Aegis
Research Corporation is uniquely qualified to accomplish this
requirement. Their unique capabilities include: Specific knowledge
& expertise in TMDSE experience in developing VVA methodologies,
specific knowledge and experience in system analysis and VV&A
standards & procedures, and capability to process classified
information. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
CITE: (I-013 SN158072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--DEVELOP DEMODULATOR/ELECTRONICS BOARD
SOL RU84CA02D1D2
DUE 012898
POC (RDPC) Belva Lynn, Contract Specialist, AMSAM-AC-RD-BB,205-842-7260,
Andy Eiermann, Contracting Officer, 205-876-8278 Synopsis Number
R003-98.
DESC: It is the Government's intent to acquire from Optiphase,
Inc. the following: To design, fabricate, and test a 2"X4"
digital signal processing electronics board with these specifications
- bias stability 1 deg/hr, max angular rate capability plus/minus
2000 deg/sec that can be integrated with an optical portion
of a Fiber Optic Gyroscope developed at the U.S. Army Aviation
and Missile Command. The electronics board shall include an
optical receiver. Optiphase is the only known vendor capable
of performing this requirement within time and cost restraints.
The contractor shall deliver the hardware and a report documenting
the results of above efforts upon completion of task. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All requests must be in writing.
CITE: (I-013 SN158073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: A--MODIFICATION OF SUPPLY/TRANSPORT SYNOPSIS FOR NATURAL
GAS ORIGINALLY PUBLISHED 10/7/97
SOL 52RANB80C006
POC Procurement Clerks (303/497-3221)
DESC: The original synopsis is amended to change the term of
the contract from "for a base period plus nine option years"
to "through 2007" and to indicate that a written request for
proposals will be issued on about February 2, 1998. Solicitation
packages may be requested via e-mail, fax (303/497-3163), or
mail.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
CITE: (W-013 SN158109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--REQUEST FOR INFORMATION - SPACE BASED RADAR INTEGRATED
PRODUCT TEAM
POC Lt. Kyle Novak (505) 846-4287, electronic mail at novakk@plk.af.mil
DESC: The Space Based Radar Integrated Product Team (SBR IPT),
a standing body of the Air Force Research Laboratory (AFRL),
is requesting information regarding SBR advanced technologies
and concepts to meet surveillance and threat warning mission
needs. The information will be used to assist the SBR IPT in
assessing feasibility and developing technology investment
plans in early to mid 2000 time frame for an SBR system. The
SBR system will be expected to perform the following tasks:
synthetic aperture radar (SAR) imaging, ground moving target
indication (GMTI), and air moving target indication (AMTI).
Of particular interest are innovative concepts and technologies
leading to improved satellite performance and reduced system
cost. The primary areas of interest include system concepts,
antenna systems and structures, power systems, processing,
and components. The following attributes/keywords apply to
these specific areas: A. System Concepts: monostatic, bistatic,
multistatic, and distributed architectures; B. Antenna Design:
reflector, phased-array and spacefed lenses, stressing deployable
antenna structures; C. Power System: technologies in generation,
storage, and distribution; D. Processing: (onboard and groundstation)
signal processing, data processing, digital beamforming, displaced
phased center antenna (DPCA), space time adaptive processing
(STAP), adaptive nulling, and electronic antenna motion compensation;
E. Components: lightweight, radiation-tolerant RF and digital
components including A/D converters, phase shifters, transmit
modules, signal generation, DC-DC converters, and processors.
Information is intended to give the Air Force an understanding
of the range of possible solutions. Please include answers
to the following questions in responses: 1. In what means does
the technology apply (antenna, power system, etc.)? 2. What
is the maturity of the technology (concept through current-off-the-shelf)?
3. What are any unique requirements of the technology (specific
wavelengths, specific hardware, etc.)? 4. What are the major
performance attributes of the technology and how does this
compare to state-of-the-art capabilities? Responses should
include respondent's full contact information and business
or industry affiliation. Written responses or dialog with respondents
clearly indicated as competition-sensitive or proprietary will
be handled appropriately. Proprietary information should be
marked as such on each page. Note that reviewers for the Government
will include individuals from Nichols Research Corporation
(NRC) and Research and Development Laboratories (RDL) performing
under Air Force manpower support contracts. Interested parties
should reply no later than 30 days from the posting of this
RFI. Firms responding are requested to indicate whether they
are, or are not, a small business, a small disadvantaged business,
a woman-owned business, an 8 (a) firm, an intra-governmental
organization, a large business, an education/non-profit organization
or a Historically Black College or University or Minority Institution
(HBCU/MI). The size standard is 1,000 employees, SIC 8731.
This synopsis is a Request For Information only and does not
constitute a commitment on the part of the Government to purchase
or acquire systems or services. The Government will not reimburse
response preparation expenses for this effort or pay for information
requested herein. Parties interested in responding to this
RFI should contact Lt. Kyle Novak by phone (505) 846-4287,
electronic mail at novakk@plk.af.mil, or mail AFRL/VSSS, 3550
Aberdeen Ave. SE, Kirtland AFB NM 87117-5608.
EMAILADD: novakk@plk.af.mil
EMAILDESC:
CITE: (W-012 SN157627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--NOTICE OF AN INTENTION TO CONDUCT A DEMONSTRACTION
AND PERFORMANCE VERIFICATION STUDY OF DECISION SUPPORT SOFTWARE
SOL BILLETS
DUE 020698
POC Technical Contact: Terry Sullivan, Brookhaven National Laboratory
(516-344-2840); EPA Contact: Stephen Billets, National Exposure
Research Laboratory, Environmental Sciences Division, Las Vegas,
NV (702/798-2232)
DESC: As part of the Environmental Technology Verification program,
the U.S. Environmental Protection Agency, in collaboration
with the U.S. Department of Energy, is working to test and
verify the performance of environmental decision support software
(DSS) packages. Decision support software integrates environmental
data and simulation models into a framework for making site
characterization, monitoring, and cleanup decisions, (e.g.,
where to sample, risk analysis, cost/benefit of additional
sampling, etc.). An effective DSS package should integrate,
analyze, and present environmental information in an effective
manner to assist a project manager in developing a cost-effective
and technically defensible cleanup or monitoring strategy.
The EPA Regions, several Program Offices, and other Federal
Agencies have expressed an interest in the performance of these
Decision Support Packages when tested under real-world conditions.
To accomplish this purpose, the DOE and EPA are developing
a testing and verification study. A number of well-characterized
sites will be used as reference points against which the performance
of each software package will be measured. To conduct the test,
each developer will be given information on the site history
and a target compound list. Analytical data from certain sampling
points and, where available, physical parameters such as groundwater
flow rates will also be provided. The developers will be expected
to preduct the location and number of additional sampling points
required to describe the contaminant plume with enough confidence
to support engineering decisions such as a remedial action
or a long-term monitoring plan. To explain the process to potential
participants, an informational meeting will be held on February
18, 1998 at the U.S. EPA Region 9 Headquarters in San Francisco.
Interested parties should contact one of the individuals listed
above to receive an invitation to this meeting. This notice
is one method being used to solicit interest in this test of
these technologies. This verification program is sponsored
in part by the Consortium for Site Characterization Technology
(CSCT) which is one of the pilots under the Environmental Technology
Verification Program. The CSCT is a partnership between the
EPA and the Department of Energy. The CSCT offers technical
expertise to support the demonstration and will provide access
to the testing venues. A goal of the CSCT is to facilitate
the acceptance and use of new technologies that are applicable
to a wide range of environmental problems. The CSCT meets this
goal by working with technology developers and other Agencies
in planning and conducting demonstrations, evaluating the data
generated, and promoting acceptance of the technology. The
CSCT does not offer any direct financial support to those wanting
to participate in a technology demonstration. The developer
is expected to secure the resources to support their participation
in the verification process. The CSCT does give developers
a technology verification pathway, from demonstration planning
to data evaluation, to receipt of a verification statement
from the EPA. Interested developers with appropriate technologies
(i.e., commercially available with proven field experience)
should provide a one page letter of interest to Terry Sullivan
(Techical Contact/DOE POC), c/o Brookhaven National Laboratory,
P.O. Box 5000, Building No. 830, Upton, NY 11973-5000 no later
than 2/6/98. Telephone requests will not be honored.
EMAILADD: SULLIVAN1@BNL.GOV
EMAILDESC:
CITE: (W-013 SN157994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--SOVIET POW ACTIVITIES RESEARCH PROJECT
SOL MDA94698Q0117
DUE 122997
POC CONTRACT SPECIALIST: Alisa Seawright, 703-695-4905, CONTRACTING
OFFICER: Donna Truesdel, 703-695-4905
DESC: Services. This requirement is for advisory services, non-personal
in nature, in support of the Soviet POW Activities Research
Project. BACKGROUND - The Soviet POW Activities Research Project
is an internal Joint Commission Support Directorate initiative
to determine the true nature of Soviet involvement in the handling
of American POW's in past conflicts, including World War II
the Korean War, the Vietman War, and the Cold War. OBJECTIVE:
This research is specifically aimed at determining the identities
of Soviet GRU and KGB personnel who served in the combat or
conflict areas, came into contact with American POW's and may
have been involved in the interrogation, explitation, or transfer
of these prisoners to previously undisclosed locations. This
effort is aimed at breaking an impasse create by the paucity
or, in some cases, a total lack of information made available
by nationals of the former Soviet Union with regard to their
wartime activities and experiences as they may relate to American
capitives, detainees, or POW's held by the former USSR or other
Block/ Communist countries. SEE NUMBERED NOTED 22.
CITE: (W-013 SN157822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: B--DEVELOP AND IMPLEMENT AN EVALUATION PLAN FOR THE
CONSERVATION ASSESSMENT PROGRAM (CAP)
SOL IMLS-98-CAP
DUE 020398
POC Barry Maynes, Contracting Officer, (202) 606-8233.
DESC: The Institute of Museum and Library Services (IMLS), an
independent Federal grantmaking agency, invites proposals for
the development and implementation of an evaluation plan to
assess the effectiveness of its Conservation Assessment Program
(CAP) in meeting its legislated goals. A single contractor
will be selected for this firm fixed-price contract which will
be conducted in two phases. Phase I, will involve development
of the evaluation plan, and must be approved by the Director,
IMLS, no later than twelve weeks after award of contract. The
plan will include a detailed examination of existing CAP policies
and procedures leading to contractor-developed recommendations
outlining the means, methods, and changes necessary to improve
the ability of IMLS to meet its objectives. Phase II will be
a complete analysis and evaluation of the Conservation Assessment
Program using the plan described in Phase I. This phase will
result in a written analytical report describing the findings
of all interviews, surveys, research, examinations, studies,
reviews, and other elements contained in the evaluation plan
with appropriate recommendations for improved support to the
nation's museums. It is anticipated that the contract period
will extend from approximately April 1, 1998 through January
31, 1999. The solicitation package, IMLS-98-CAP, will be available
on February 3, 1998, and offers are due to be submitted by
the close of business on March 3, 1998. The National Endowment
for the Humanities (NEH) provides contracting support for IMLS,
and all requests for copies of the solicitation MUST be in
writing and received at the National Endowment for the Humanities,
1100 Pennsylvania Avenue, NW., Room 202, Washington, DC 20506,
BY FEBRUARY 3, 1998. Two (2) return mailing labels must be
enclosed with requests. Verbal, Facsimile (FAX), or E-Mail
requests for the package will NOT be honored. THIS IS A SMALL
BUSINESS SET-ASIDE. See Note 1.
CITE: (M-013 SN157863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: B--STUDY FOR POPULATING GEOGRAPHIC INFORMATION SYSTEMS
(GIS) DATA
SOL DAAC01-98-Q-0039
DUE 020298
POC Purchasing Agent Pete Watts (205) 235-7125 Contracting Officer
Janice Norton (205) 235-6629 (Site Code DAAC01)
DESC: Non-Personal Services. Provide all labor, equipment, and
material to survey approximately 90 buildings and input a Geographic
Information System (GIS) Database. Contractor will be required
to survey buildings and populate the GIS Database for the East
Industrial Area at Anniston Army Depot. This solicitation is
100% set-aside for Historical Black Colleges and Universities
(HBCU's). All responsible HBCU'S may submit a bid which may
be considered. Requests must be in writing and are acceptable
by FAX at (205) 235-6353. Telephonic requests will not be acknowledged.
CITE: (I-013 SN158028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: C--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-8700-IL-98
DUE 022398
POC For technical questions, contract David Hiatt @ 217 398-5292;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Approximately 330 acres of hardwood tree seeding planting
and 97.5 Acres 2-Gallon containerized tree seeding planting
on seven sites in Jacksonville, Union and Alexander Counties,
Illinois. Includes associated site preparation, control structures,
cool season grass seeded acres, wetland herbaceous planted
acres and installation of sign posts to be completed by 11/15/98.
Estimated range is $100,000 to $250,000. Site showing is scheduled
for February 11, 1998 at 9:00 AM at the Anna, NRCS Field Office,
Route 2, Box 305C, (Old South 51), Anna, IL 62906. Call 618
833-4044 for directions. All responsible sources may submit
an offer which will be considered by the agency. Request for
solicitations must be submitted in writing or can be formally
requested through FAX # 217 398-5421
CITE: (I-013 SN157936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: C--OPEN-END ELECTRICAL ENGINEER SERVICES
DUE 020698
POC Judy Heidenreich, Contracting Officer, 573-499-1324
DESC: Provide Open-End Electrical Engineer Services at the Harry
S. Truman Memorial Veterans' Hospital, Columbia, MO. Area of
consideration is State of Missouri. This is a 100% set aside
for small business concern. All interested parties are required
to submit SF254-255 by Close of Business 2/6/98 for consideration.

CITE: (W-013 SN157953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--DESIGN AND CONSTRUCTION (DESIGN/BUILD) CONTRACT TO
RELOCATE CAPE HATTERAS LIGHT STATION, CAPE HATTERAS NATIONAL
SEASHORE, DADE COUNTY, NORTH CAROLINA, CAHA-175
SOL 1443RP501098902
DUE 012898
POC Construction Contracts, 303/987-2113
DESC: This CBD announcement is amended to further define the
scope of work and to identify the principal design disciplines
that will be considered in evaluation of the qualifications.
The RFP will provide detailed project description, requirements,
and available backup information. The relocation project will
include: (1) Inspection and documentation of existing conditions
of each structure prior to the move, including hazardous materials
and soils investigations; (2) Design of transportation systems
for the lighthouse, other buildings, and cisterns. Granite
fence footing will be dismantled and placed in storage; (3)
Clear and salvage vegetation along move corridor and at new
site. Salvaged vegetation to be placed at a holding site for
replanting by others after the move; (4) Design of new foundations
at new site. Provide design for rough grading at new site;
(5) Secure the work site and provide for visitor viewing areas.
Develop project information status reports suitable for release
by NPS to the public; (6) Cap and abandon connected below-grade
utilities at existing site. Relocate or demolish existing aerial
utilities at existing site as needed to accomplish the work;
(7) Move all light station structure; (8) Repair all damage
occurring as a result of preparation, moving, and placement
of historic structures on new foundations. Repair must be accomplished
to the pre-move condition; (9) Demolish and remove the transportation
system; (10) Leave any below grade foundation remnants in place
at old site. Backfill and level excavations at old site; (11)
Provide electrical service to lighthouse at new site from existing
source to make light functional. This may be a temporary aerial
service. Backfill and rough grade new site; (12) Provide as-builts
of move preparations, move pathway construction, and new foundations.
No new paving, parking facilities, or sanitary and stormwater
lines will be required under this contract. In addition, the
RFP will include previously-generated drawings (including original
1869 lighthouse construction drawings) and various reports
and photographs. Principal disciplines involved in the design
effort will include, but not be limited to, historic architecture,
structural engineering, geotechnical engineering, surveying,
landscape architecture, civil engineering, electrical engineering.
Standard Forms 254 will be required for each firm and a Team
Standard Form 255 for the design-build team. Incidental disciplines,
not requiring 254's, may include, but not be limited to, archeology,
hazardous materials surveying and abatement, architectural
conservator, historic landscape architecture, CADD and word
processing, and public relations. All other information publicized
in the original synopsis is correct.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-013 SN157961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACTS NOS 30 AND 31 FOR GENERAL
A-E SERVICES PRIMARILY WITHIN THE FORT HAMILTON BOUNDARIES
D SUPPORTING AREAS
SOL CBAEEN-8351-0009
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This is an amendment to CBD announcement dated 19 December
1997 Indefinite Delivery Contracts Nos 30 and 31 for General
Architect-Engineer services primarily within the Fort Hamilton
Boundaries and Supporting Areas. Changes are as follows: Delete
the words hazardous materials and abatement from the scope
of services required. The rest of the CBD announcement remains
the same. The closing date for this announcement will be Ten
days after advertisement in the CBD.
CITE: (I-013 SN158081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--FIXED PRICE A/E SERVICES FOR THE DESIGN & CONSTRUCTION
OF HVAC REHAB AND UPGRADE - QUEENS GMF, FLUSHING, NY
SOL 332495-98-A-0039
DUE 021398
POC Robert Manka, Evaluation Team Coordinator, (201) 714-5443/Lori
E. Savage (201) 714-5444
DESC: This will be a Fixed Price Contract to perform A/E Services
for the Investigation, Design and Construction Administration
associated with the complete revamping of the existing 1000
Ton HVAC System for the U.S. Postal Service's Queens General
Mail Facility in Flushing, New York. The building complex is
approximately 15 years old and consists of a 60,000 SF office
area and a 520,000 SF "Light Industrial" Mail Processing Area.
Firms that have the qualifications to perform the services
described previously are invited to submit a completed SF-255,
Architect/Engineer and related services questionnaire for a
specific project, and a completed SF-254 for each of its proposed
consultants to the office shown above, postmarked not later
than February 13, 1998. The selection will be conducted by
using the submitted SF-255 and the SF-254s. Interested firms
with more than one office must indicate on their SF-255, the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to the advertisement in accordance with the instruction in
the following order of preference: 1) within 5 miles of Flushing,
NY; 2) within the New York City Area; 3) all other firms. Architectural/Engineering
firm must have a minimum of five years experience as a professional
engineering firm and be in the preferred area. The minimum
acceptable engineering complement for the prime firm, or office,
and its consultants is: 2-Electrical Engineers, 1-Environmental
Engineer, 2-Mechanical Engineers, and 1-Structural Engineer.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000.00 of errors and omissions
per claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
CITE: (W-013 SN157946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL USSS980009
DUE 012198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a modification to the original request for proposals
(RFP) which was published on or about January 9, 1998 referencing
USSS980009. ITEM (I) 4 Port ATM Switch Module; Bay networks
Product number: CL1304001 should read a quantity of 1. The
quantity was not identified. AS STATED IN THE ORIGINAL CBD,THIS
IS A COMBINED SYNOPSIS/SOLICITATION. NO WRITTEN SOLICITATION
IS AVAILABLE. PLEASE NOTE PROPOSALS ARE DUE BY WEDNESDAY, JANUARY
21, 1998 NO LATER THAN 3:00PM. NO FACISIMILE RESPONSES WILL
BE ACCEPTED. PLEASE REFER TO THE ORIGINAL SYNOPSIS (USSS980009)
FOR ALL OTHER INFORMATION.
CITE: (W-012 SN157631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--ADP FACILITIES MANAGEMENT, NETWORKING, AND COMPUTER
SYSTEMS SUPPORT
SOL 10TR2-RH-98-0001(Draft)
POC Ronald Heald, (360) 373-1948, ext. 12
DESC: The solicitation, now in draft form, is for requirements
of the GSA Northwest Arctic Region to satisfy needs of federal
agencies in the area of ADP facility management, network support,
and computer systems support.. The states of WA, ID, and OR
are covered by this requirement. This solicitation is a hybrid
fixed price and labor hour contract and requires submittal
of technical proposals. Typical labor categories include microcomputer
specialists, computer operators, data entry operators, and
network specialists. Aproximately 350 positions or 700,000
labor hours are estimated annually. This solicitation is available
only on the Internet. Requests for hard copies will not be
honored. Comments may be made on the structure of the solicitation
and questions for clarification may be submitted up to January
31, 1998. The actual solicitation will be issued on or about
March 1, 1998. Period of performance for this IDIQ contract
shall begin January 1, 1999 for one year with four option years.
The draft solicitation may be updated as not all sections have
been finalized. Check website for changes. Note 1 applies.

LINKURL: http://www.northwest.gsa.gov/fts/fm-sol.htm
LINKDESC:
EMAILADD: ron.heald@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-012 SN157662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICE FOR FILENET HARDWARE
SOL PBGC-RQ-98-0126
DUE 012398
POC Kay Macaluso, (202) 326-4160 extension 6396
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis will serve as a Request for Quotations (RFQ)
PBGC-98-RQ-0101 which seeks written proposals for the type
of maintenance outlined herein. The SIC Code applicable to
this requirement is 7378 and the dollar threshold is $18.0M.
Proposals will be accepted until 2:00pm. EST on January 23,
1997. This synopsis and incorporated provisions/ clauses are
those in effect through Federal Acquisition Circular 97-02.
This acquisition will be processed using the Simplified Acquisition
Procedures. Questions relating to this notice shall be submitted
in writing no later than January 16, 1997 and sent via facsimile
(202) 326-4162. Answers will be provided via the Commerce Business
Daily (CBD). The following provisions/ clauses are applicable
to this solicitation: FAR 52.212-1, Instruction to Offeror's
Commercial (Oct 1995), 52.212-3, Offeror Representation and
Certifications - Commercial Items (Mar 1996), 52.212-4, Contract
Terms and Conditions - Commercial Items (Oct 1995) and 52.212-5
Commercial Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Item (Aug 1996). A completed
copy of provision 52.212-3 shall be submitted with proposal
to be considered for award. Copies of the above provisions/
clauses are available upon written request and sent via facsimile
at (202) 326-4162. The contractor shall provide hardware maintenance
for the period of February 1, 1998 through December 31, 1999.
In addition to the performance period identified above the
contractor shall propose four (4) one-year option periods for
the continued maintenance of the identified hardware. The offeror's
proposed price must be submitted on a monthly basis. The contractor
shall propose scheduled preventive maintenance, and on-call
remedial maintenance during the PPM provided through remote
and/or on-site support which is consistent with brand FileNet
"Basic" Maintenance. The principal period of maintenance is
Monday through Friday, 8:00am to 5:00pm, local standard time,
excluding Government Holidays. The hardware installed and required
to be maintained in the Washington, DC office is as follows:
OSAR CMB, 64MB, 8MM, 6x1GB, 2xSCSI, Model No. 900803 (1 each);
MT-100 Monitor, Mouse, US Kbd for 570, Model No. 100188 (1
each); Single Ended Differential Converter, Model No. 100283
(1 each); Workflo/Print 2000 smplx, e-net, Model No. 901013
(3 each); 5.25" ODU, 1x1 3gb, SCSI/SE w/cabinet, Model No.
100117 (3 each); 6590, 64mb, 2x2gb, (2) SCSI, Model No. 301413
(3 each); Ethernet Adapter (server installed), Model No. 100105
(3 each); P70 17, Color Monitor, Mouse, US Kbd, Model No. 100143
(3 each); Add'l 2gb disk, 6590, 2nd or 6th, Model No. 100212
(3 each); 2gb Disk Drive, 6000 cabinet, Model No. 100213 (1
each); OSAR 107GTL, 6x12GB Optional Drive, Model No. 100393
(1 each); Ricoh IS-410 Scanner kit w/terminator, Model No.
301339 (4 each); P70, Color Monitor, Model No. 100166 (2 each);
Ricoh IS-410 Endorser, Model No. 100058 (4 each); 64MB mem
add-on 65xx, 2x32mb mem bds., Model No. 100135 (3 each); Diff
fast SCSI adp S6000, Model No. 100226 (1 each); 14.4 BPM Modem
w/cable, RS/6000, Model No. 100141 (2 each) and 4.5gb Disk
Drive G6xx/J6xx, Model No. 100205 (1 each); Diff F/narrow SCSI
Adp, series 6000, Model No. 100222 (2 each); B&H 3338A Simplex
Scanner Kit 9275, Model No. 301349, (2 each); 1 located in
Washington, DC the other is located in Wilmington, DE. The
following hardware is located in our Atlanta, GA and Cedar
Falls, IA offices: Ricoh IS-410 Scanner kit w/terminator, Model
No. 301339 (2 each - 1 per site) and Ricoh IS-410 Endorser,
Model No. 100058 (2 each - 1 per site). The OSAR 107GTL, 4x12gb
Optional Drive, Model No. 100392 (1 each) is located in the
Wilmington, DE office. In lieu of applying FAR 5.212-2, Evaluation
- Commercial Items to this acquisition, the maintenance proposed
will be evaluated to confirm compliance with the PBGC maintenance
requirement which is the same as the "Basic Plan" offered direct
by FileNet. Award will be made to the technically acceptable
offeror who proposes the lowest price. Facsimile offers will
be accepted at (202) 326-4162.
CITE: (W-013 SN157843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE FOR MOTOROLA CODEX
EQUIPMENT
SOL DCA200-98-Q-0039
DUE 013098
POC Dawn Underwood, 618-229-9739
DESC: Defense Information Technology Contracting Organization
(DITCO) has a requirement to obtain hardware and software maintenance
support for Motorola CODEX equipment located worldwide. The
contract term will be one base year with two one-year options.
The Request for Quotations (RFQ) will be available to interested
vendors after 14 January 1998. Request copies of the RFQ by
faxing requests to 618-229-9436. There will be no telephone
or email requests accepted. Responses to this RFQ will be due
on 30 January 1998.
CITE: (W-013 SN157893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--ADP SYSTEM SERVERS
SOL MDA905-98-R-0004
DUE 020998
POC David Travis, Contract Specialist, 301-295-3868, Fax 301-295-1716
DESC: The Uniformed Services has a requirement for ADP System
Servers which includes software installation. All responsible
sources may request a copy of the solicitation in writing or
by facsimile.
CITE: (W-013 SN157896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFQ-98-033
DUE 012398
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: RFQ 98-033 has been cancelled in its entirety.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-013 SN158050)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ADP HARDWARE MAINTENANCE
SOL N66604-98-R-1139
DUE 022598
POC A. Tuchman, Contract Negotiator at (401) 841-2442 X217; FAX
(401) 841-4820.
DESC: (Resynopsis) The Naval Undersea Warfare Center Division,
Newport has a requirement for a comprehensive maintenance contract
for an installed base of UNISYS ADP system in Newport, RI.
Single vendor responsibility is required. Maintenance shall
be performed at the modular level. Removal of equipment for
service at other locations is not permitted. The contractor
must have the technical resources and ability to diagnose and
correct complicated and intermittent problems involving a computer
system within a complicated network. Examples of equipment
to be maintained include: CPU's, disk drives, disk controllers,
tape controllers, IUOP controllers, memory upgrades, terminals,
card readers, and printers. The base period of performance
is expected to be 01 APR 98 - 31 MAR 99 with two subsequent
one-year option periods. All responsible sources may submit
an offer which will be considered. Requests must be made in
writing, specifying the solicitation number. Telephone requests
will not be honored. (Estimated RFP release date: 98 JAN 26;
SIC Code: 7378).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-013 SN158054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Rita Guilbert, 808-471-2503 ext 236
DESC: DESC: New sources sought: during the calendar quarter ended
31 Mar 1998, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communications services
and equipment at locations within the state of Hawaii and within
the Pacific area. The service requirements include a wide spectrum
of communication services, ranging from narrow band (voice
grade) to wide band (56KBPS and greater) voice and data, switch
and dedicated services and equipment. These leased services
are generally point-to-point dedicated private line communication
with two (2) service terminals located on military or other
Government property. To the maximum extent possible, DITCO
leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 50 services were awarded. The average
monthly recurring charger per award was $4,950.00. Based on
average life of 60 months the average life cycle cost of each
award was $299,070.00. During the next calendar quarter a similar
level of contracting activity is expected. DITCO-PAC desires
to expand its current list of available sources having the
experience and resources necessary to successfully compete
for and perform under new contracts for delivery of these types
of services. If your company is interested in providing the
types of services DITCO-PAC acquires you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities available. The DABBS telephone number
is (618) 256-9200. For successful connection to the bulletin
board system the required communications parameters are 8 data
bytes, 1 stop byte no parity, and modem speed 300-14, 400 BBS.
The vendor and DITCO-PAC will correspond via electronic mail
for transmittal of inquiries, quotes and Notices of Award.
The bulletin board system operator may be reached at (618)
256-9380. CITE: (W-125 SN019801)
LINKURL: NA
LINKDESC:
EMAILADD: guilberr@ditco.disa.mil
EMAILDESC:
CITE: (W-013 SN158056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--STUDY - COURTROOM TECHNOLOGY
POC Peter Bouker (202) 273-2710
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking GSA Schedule Contractors (FSC Group 70 ADP Services)
who are knowledgeable about using computerized evidence presentation
equipment, video conferencing, access to database information,
and computerized systems for taking the court record in court
proceedings. We are looking for GSA vendors with experience
in the use and integration of these technologies in court proceedings
at any level. The final report resulting from this study must
be completed by the beginning of May 1998. Interested vendors
must provide documentation of their experience with technology
in the courtroom to this office within fifteen calendar days
from the date of publication of this notice. Vendors who respond
must provide their GSA contract number. There is no solicitation
available for this requirement. Vendors who respond without
providing the requested information will not be considered.
CITE: (W-013 SN157798)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION, EGLIN AFB FL RESERVATION
SOL F08651-98-B-0002
DUE 021898
POC Contact Thomas Finch, Contract Specialist, 850-882-5072 ext
5249; or Rickey C. Dean, Contracting Officer, 850-882-4416
ext 5266
DESC: The solicitation number is changed from F08651-98-B-0002
to read F08651-98-B-0055. The date for receipt of bids is changed
from Dec 21, 1997 to read February 18, 1998.
CITE: (W-012 SN157618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING, CORNING AND STONYFORD RANGER DISTRICTS
OF THE MENDOCINO NATIONAL FOREST, CALIFORNIA
SOL RFQ-08-98-10
DUE 022698
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: This project requires furnishing all labor equipment, supervision,
tranportation, operating supplies and incidentals for the spring
auger planting of conifer seedlings on approximately 350 acres
on the Stonyford Ranger District and 400 acres on the Corning
Ranger District of the Mendocino National Forest in California.
For description of project work areas for the Stonyford District
contact Joe Miranda at 530-963-3128, for the Corning District
contact Jim Henderson at 530-824-5196. Contract time is 25
days for the Stonyford project and 23 days for the Corning
project. Estimated issue date is January 27 with an estimated
due date of February 26. Estimated start work dates are late
March or early April. To request solicitation package please
submit request in writing to address above or fax request to
530-934-7773. See numbered note 1. All responsible sources
may submit a quote which will be considered by the agency.
CITE: (W-012 SN157636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--TARGHEE NATIONAL FOREST TREE PLANTING
SOL R4-IDAWY-98-3
DUE 022398
POC Tammy Smith, 208-236-7584
DESC: This project consists of auger/bar planting on approximately
1480 acres on the Targhee National Forest, Ashton Ranger District.
Estimated start work date is May 11, 1998, with an estimated
completion date of May 31, 1998. Cost range is between $100,000
and $250,000. This project is 100% set-aside for small business.
FAX requests for a bid package to 208/236-7503.
CITE: (I-013 SN157927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: F--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-8700-IL-98
DUE 022398
POC For technical questions, contract David Hiatt @ 217 398-5292;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Approximately 330 acres of hardwood tree seeding planting
and 97.5 Acres 2-Gallon containerized tree seeding planting
on seven sites in Jacksonville, Union and Alexander Counties,
Illinois. Includes associated site preparation, control structures,
cool season grass seeded acres, wetland herbaceous planted
acres and installation of sign posts to be completed by 11/15/98.
Estimated range is $100,000 to $250,000. Site showing is scheduled
for February 11, 1998 at 9:00 AM at the Anna, NRCS Field Office,
Route 2, Box 305C, (Old South 51), Anna, IL 62906. Call 618
833-4044 for directions. All responsible sources may submit
an offer which will be considered by the agency. Request for
solicitations must be submitted in writing or can be formally
requested through FAX # 217 398-5421
CITE: (I-013 SN157939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP/DONATIONS FOR ELMENDORF FITNESS CENTER
ALASKAN ARMED FOCES ALL STAR BASKETBALL TOURNAMENT!!
SOL SVS-SCS-120-98!!
DUE 032798
POC Shena Jones, 907/552-5900, FAX 907/552-9250
DESC: We are soliciting in-kind donations or sponsorship for
the Fitness Center Alaskan Armed Forces All Star Basketball
Tournament to be held 3-5 April 1998. The event will take place
at the Elmendorf Fitness Center. The tournament will consist
of men's and women's teams, social and award ceremony, MVP
awards, 3-point king and queen, an all-tournament team and
tournament high scorer. There will be approximately 120 people
participating in the event. We are accepting sponsorship/donations
for trophies, t-shirts, for each entrant, basketballs, food
and beverages. We have no money budgeted for this event. Approximately
$2500 for sponsorship is needed. Dollar sponsorships are accepted
as well. We will accept all or part as sponsorship for this
event. All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 27 March 1998. This is a instrumentality of the United
States Government. It does not obligate appropriated funds
of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@fxsb.afsv.af.mil
EMAILDESC:
CITE: (W-013 SN158105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--MODIFICATION OF N60921-94-D-A117 FOR ADDITIONAL CIWS
ENGINEERING SUPPORT
SOL N60921-94-D-A117
POC Phyllis D. Brown, Contract Specialist, SD117, (540)653-7478,
or Paul Learn, Contracting Officer, SD11
DESC: H--The Naval Surface Warfare Center, Dahlgren Division
plans to solicit additional support from Defense Technology
Incorporated, 2920 South Glebe Road, Arlington, Virginia under
N60921-94-D-A117. The subject contract which provides for 5
years of technical, systems engineering and test support for
the Close In Weapon System (CIWS) and its interface with the
Ship Self Defense System, was awarded on a competitive basis.
Due to programmatic changes early in the contract, a follow-on
contract was not anticipated. However, Government downsizing
has resulted in the need for continued support. This modification
will provide for approximately 92,000 additional hours of support,
while a follow-on action is in process.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pdbrown@nswc.navy.mil
EMAILDESC:
CITE: (W-013 SN157830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE OF COMMERCIAL INTERIOR INTRUSION
DETECTION SYSTEM (CIIDS)!!
SOL F11623-98-T0504!!
DUE 012698
POC A1C Amy K. Proffitt, Contracting Specialist, 618-256-1500
ext 214, Cindy Showers, Contracting Officer, ext 311!!
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)This solicitation (F1162398T0504) is issued
as a request for quotation (RFQ). (iii)Federal Acquisition
Circular 98-01 effects this solicitation. (iv)This solicitation
is set-aside for small businesses, the standard industrial
code is 7378 and $18,000,000.00 is the small business standard.
(vi)Services, Non-Personal: Contractor shall provide all labor,
equipment, materials and transportation to perform trouble
shooting, repairs, and preventative maintenance to the commercial
interior intrusion detection systems (CIIDS) as defined the
Statement of Work (SOW) at Scott AFB, Illinois. Services are
to include the troubleshooting and replacement of faulty components,
wiring (within the demarcation block), and associated components
as further defined in the SOW. Contractor must contact contracting
specialist in writing to attain a copy of SOW. Copies will
be faxed next work day (0630-1500hrs) request is received.
(vii)Period of Performance is 1 February 98 to 30 September
98. (viii)The provision at FAR52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix)The provision at FAR52.212-2,
Evaluation-Commercial Items, applies to this acquisition. Evaluation
is based on first, technical capability and price second. (x)The
provision at FAR52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this acquisition. Contractor shall include
complete copy of this provision with quote. Quote will not
be evaluated completed copy of this provision. Copies provided
with SOW. (xi)The FAR52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Paragraph o is changed
to read: Contract shall provide all standard commercial guarantees
to the government. (xii)The FAR52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clause
apply: FAR52.222-26, Equal Opportunity, FAR52.222-35, Affirmative
Action Special Disabled and Vietnam Era Veterans, FAR52.222-36,
Affirmative Action for Handicapped Workers, DFAR252-225.7001,
7002, Buy American Act, and DFAR252.225-7003, Qualifying Country
Sources as Subcontractors. (xv)Numbered note 1, 100% Small
Business set-aside, applies. (xvi)Written quotes are due on
26 January 1998 no later than 1630hours to the 375 CONS/LGCV
Attn: A1C Proffitt, Scott AFB, IL. E-Mailed and faxed quotes
accepted. (xvii)A1C Amy K Proffitt is the point-of-contact
for all questions regarding this acquisition. She may be reached
at 618-256-1500 ext 214 or fax at 618-256-5237.
LINKURL: N/A!!
LINKDESC:
EMAILADD: proffita@wing.safb.af.mil
EMAILDESC:
E-Mail.
CITE: (W-012 SN157622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--LGM118A
SOL F42610-98-R-60088
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The Government intends to establish a fixed quantity contract
for essential repair of LGM118A reparable end items. Work shall
be accomplished IAW Appendices A and C. Item 0001 Equatorial
ring, NSN: 1420-01-275-4659AI, P/N: 106060-301, check and test
7 each and repair 7 each. Item 0002 Attitude Driver, NSN: 1420-01-366-4679AI,
P/N: 106380-304, check and test 6 each and repair 6 each. To
include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 60 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 02 Feb 98. To: Northrop Grumman
Corp, Hawthorne Ca 90250-5032. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-013 SN157776)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-98-Q-65348 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Add the following: Smith Industries Aerospace
& Defense Systems, Talladega FL 35160. Qualification requirements:
sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-013 SN157777)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-16C ESSMT
SOL F42630-98-R-2005 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: The government intends to obtain services for on-call maintenance
of five F-16C Engine Start System Maintenance Trainers (ESSMT).
The trainers are located at both CONUS and OCONUS sites. The
effort also includes stock, store, issue, and repair of a government
owned spares package, and maintenance of Technical Data associated
with the equipment. The period of performance will be form
01 Oct 98 through 30 Sep 2001, and will consist of a one year
basic and two one year option periods. This acquisition will
be accomplished under full and open competition procedures.
A formal solicitation will be issued approximately 2 Feb 98.
CITE: (I-013 SN157790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--QUARTERLY/ANNUAL INSP/MAINT OF VACUUM PUMPS & ANNUAL
INSP/MAINT OF AIR COMP
SOL 69d-167-98
DUE 013098
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Healthcare System is soliciting quotations
to provide for the annual and quarterly inspection and service
on the Quincy vacuum pumps and the annual inspection and service
of the Kobelco air compressors for the VAMC Milwaukee, WI.
This procurement is for a period of one year with three option
years. All responsible sources may submit an offer. Electronic
solicitations may be obtained at no cost from the following:
url:www.gov/oa&mm/busopp/sol.htm Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. Fax requests are acceptable. Fax to: (414) 902-5440.
CITE: (W-013 SN157813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--ACADA MAINTENANCE
SOL DAAE20-98-R-0050
POC Contract Specialist: Cindy Peterman (309)782-3506
DESC: DESC: 6665-01-438-6963, The item to procure is ACADA Maintenance.
The proposed solicitation is for maintenance support of the
M22 Automatic Chemical Agent Alarm (ACADA) system and auxiliary
equipment until U.S. Joint Service organic maintenance support
is established. It will also provide for maintenance support
for items not covered under the system waranty. The proposed
action is for services and supplies for which the Government
does not own adequate specifications and drawings to permit
full and open competition. This requirement will be procured
on a sole source basis from Graseby Dynamics Limited, pursuant
to FAR 6.302-1. This notice is being published for subcontracting
purposes only. Estimated issue date is 2 Feb 98. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-013 SN157814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT-Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--DRYDOCK AND REPAIR OF FS-65 YSD CRANE BARGE
SOL DTMA94-98-B-00003
DUE 030898
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
perform scope of work consisting of regulatory drydocking and
repair items including hull and main deck grit blasting and
coating, preparation and coating of engine room bilge, fuel
tank and void repair, fender replacement, scuttle and hatch
installations, keel cooler installations, machinery insulation
renewals. Work location will be aboard the vessel located at
its mooring at the Suisun Bay Ready Reserve Fleet, Benicia,
CA. Any interested firm may request a copy of the solicitation
for work on this vessel and all responsible offerors may submit
bids which shall be considered by the agency. Please request
a copy of the solicitation by letter~ or facsimile to (415)
744-2576. The Maritime Administration requires that to be eligible
for award under this solicitation offerors must: Be holders
of the Marad Master Lump Sum Repair Agreement (MLSRA) or shall
apply for and agree to the terms ~ and conditions of the MLSRA.
Offerors may accept the MLSRA with their bid: non holders shall
provide all annual representations and certifications as required
by the MLSRA. NOTE: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-013 SN157842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--INSTALLATION OF SHIP SERVICE GENERATOR
SOL DTCG80-98-Q-3FA763
DUE 010898
POC Contact SK2 Steven Benjamin, USCG, Purchasing Agent(757)
628-4660
DESC: Notice of intent to award contract DTCG80-98-Q-3FA763 on
a sole source basis under the authority of FAR 6.302-1 with
Kato Engineering, to install Ships Service Generator on CGC
Hudson (WLIC-801). This work is to begin 01 June 1998. The
standard industrial classification code is 3731 and the size
standard is 1000. Interested persons may identify their interest
and capability to respond to the request or submit a quote.
This notice of intent is not a request for competitive quotes.
However all quotes received after the date of publication of
this synopsis will be considered by the government. A determination
by the government not to compete with the proposed contract
upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Anticipated award date is on or about 26 January 1998. The
proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. This Notice is for information
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-013 SN157852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: IF STALO GENERATOR, RECEIVER PROTECTOR, STALO/OP
MODULE, MIXER DRIVER MODULE, RF AMP
SOL N/A
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
DESC: NSN 5840-01-023-6669, P/N 138C427A01, 2 each; NSN 5840-01-151-3045,
P/N 138C436A01, 1 each; NSN 5840-01-027-3643, P/N 138C367A01,
1 each; NSN 5840-01-025-5877, P/N 138C426A01, 2 each; NSN 5996-01-341-7251,
P/N 3D57766G01, 4 each; CAGE 97942. Delivery 180 days after
date of contract. The Government intends to award a purchase
order to Northrup Grumman, Warner Robins, GA for the repair
service. No technical data package is available. No solicitation
will be issued. FAX (912)439-6713. See Numbered Note(s): 22.
CITE: (I-013 SN157907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE INSTALLATION
SOL DTCG80-98-Q-3FA781
DUE 011398
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FA781. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3731 and the size standard is 1000 employees. The requirement
is for the following: For the Contractor to provide all tools,
equipment, and materials to install new crane on board USCGC
Blackberry (WLI-6530) IS located at Portsmouth, VA. Performance
period starting 06 April 1998. Vessel POC for ship check is
BMC Hall or MK1 Hemingway (919) 278-6933. Fax requests for
Specification packages to (757) 628-4677. 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
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 29 January 1998 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Steven Benjamin. For information
for the above requirement phone (757) 628-4660 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-013 SN157909)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE OVERHAUL
SOL DTCG80-98-Q-3FA0U9
DUE 012398
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: Correction: This action orginally publicized in the CBD
01/09/98. Is hereby modified to reflect the corrected bid due
date of 23 January 1998. All other information publicized in
the original synopsis is correct.
CITE: (I-013 SN157911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE INSTALLATION
SOL DTCG80-98-Q-3FA781
DUE 012998
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: Correction: This action originally publicized in the CBD
01/13/98 Is hereby modified to reflect the corrected bid due
date of 29 January 1998. All other information publicized in
the original synopsis is correct.
CITE: (I-013 SN157913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--DRYDOCKING
SOL N31379-98-R-1028
DUE 022098
POC Jamie Filler 757-417-4481
DESC: MODIFIED OFFER AREA GULF COAST ONLY. Performance. On or
about 1 Apr 98 thru 20 Apr 98. Work to be performed at contractor
facilitiy USNS Grumman (T-AO 1995, closing date 2 pm 20 Feb
1998 at Military Sealift Command, NFAF East, Bldg. 241, Camp
Pendleton, VA 23458-7460. MSRA required solicitations should
be sent to this address. FAX (757)471-4233.
CITE: (W-013 SN157998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTAIN, REPAIR, INSPECT ELEVATORS, DUMBWAITERS,
AND LIFTS FOR HANDICAPPED, FORT SAM HOUSTON TX.
SOL DADA10-98-Q-0095
DUE 022098
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA10)
DESC: MAINTAIN, INSPECT AND REPAIR ELEVATORS, DUMBWAITERS AND
LIFTS FOR THE Handicapped. SOLICITATION NO. DADA10-98-Q-0095.
POC Thelma Coste, Contract Spec, 210-221-4630, Thurman Burton,
Contracting Officer, 221-4807. Previous solicitation number
DADA18-97-Q-0339 has been cancelled. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
any other items necessary to inspect, maintain, and repair
elevators, dumbwaiters, and lifts for handicapped on Fort Sam
Houston Texas, in accordance with the work statement. Initial
contract period shall be from 1 April 1998 through 30 September
1998, with three [3] one-year option periods. Solicitation
will be issued on or about 28 January 1998, with responses
due 20 February 1998. Solicitation request shall be in writing;
no telephone requests will be accepted. This procurement is
unrestricted, full and open competition; all responsible sources
may submit an offer which will be considered.
CITE: (I-013 SN158036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--ON-CALL SERVICE AND MAINTENANCE-ADP EQUIPMENT
SOL DACW51-98-T-0034
DUE 020198
POC Avis Sims, Procurement Assistant 212-264-7740.
DESC: The US Army Corps of Engineers, New York District requires
on-call service and maintenance of ADP equipment at various
Corps locations throughout Northeast; the majority of equipment
is at NY District Office in New York City. Solicitation is
100% set-aside for small business (Commercial Items). SIC CODE
IS 7378. Small business size standard is $18 Million Average
Gross Revenues for the last three years. Government may make
multiple awards and will award on price factors and past performance.
Period of performance is from 17 April 1998 thru 16 April 1999.
Hard copy solicitations will be limited to the first ten requests
received in writing. Requests may be faxed to 212-264-3013.
Quotations are due by 01 February 1998, 5:00 PM, New York local
time.
CITE: (I-013 SN158070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52400
DUE 030598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Repair of components for the ALQ-213 system. Firm Fixed
Price, requirements type contract contemplated. Fax No: 912-926-7572
The approximate issue/response date will be 03 Feb 98. To:
Terma Electronik As, Lystrup Denmark 00000 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-013 SN158087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--TWO HYDRAULIC CAPSTANS WITH REVERSING CONTROLS
SOL EASC 98-2274
DUE 012898
POC carrie Houck, Purchasing Agent (757) 441-6648
DESC: Provide pricing for the following hydraulic capstans with
reversing controls to be used on NOAA Ship RONALD H. BROWN.
The characteristics for the capstan are: 1) shall be rated
for 10,000lbs line pull with a line speed of 160 feet per minute;
2) shall operate using hydraulic pressure no more than 2800
PSI and 50 GPM; 3) Gypsy head shall be no less than 16 inches
diameter; 4) unit shall be suitable for use as a portable
capstan which bolts to a flush deck; 5) unit should have a
foot print of approximately 30x30 inches and an overall height
of 39 inches or less; units to be Marco Model WG116B or equal.
The quantity is (2) each to be delivered FOB Destination to
Atlantic Marine Center, 439 West York Street, Norfolk, VA 23510.
This is 100% set-aside for small business. The applicable
SIC code is 3732. All responsible sources may submit an offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. 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 Federal
Acquisition Circular 97-02. The provision at 52.212-1, Instructions
to Offers - Commercial, and 52.212-4 Contract Terms and Conditions
-Commercial Items, applies to this acquisition. Offerors are
required to submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, applies to this acquisition and a statement regarding
which, if any, of the additional FAR clauses cited in the
clause are applicable to the acquisition, including the following
additional FAR clauses: 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan. Proposals
are to be faxed to (757) 441-3735/(757) 441-3786 (Attn:EASC
98-2274). Numbered Note 1 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-013 SN158110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--C-5 MAINTENANCE DOCK PLATFORM
SOL F41608-98-R-0086
DUE 021398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Aquiles, T./ldksh/[210]925-4801
DESC: REQUEST FOR INFORMATION - An acquisition is contemplated
for the procurement of the C-5 ISO stand in support of C-5
aircraft Maintenance. This is a request for information to
determine the feasibility of modifying a commercially available
large aircraft maintenance stand such as the one(s) used to
perform maintenance on (i.e. Boeing 747, Airbus 300, or MD-
10). At this juncture, our intent is to query the commercial
marketplace and evaluate the possibility of utilizing firms
which may feel that such a stand may be modified to meet the
needs of the C-5 maintenance sector. Therefore, request that
you evaluate the indicate performance parameters for the C-5
stand and submit if applicable, your respective comments to
Viola Muniz Contracting Officer/(210) 925-4708/FAX (210) 925-1073
Department of the Air Force, SA-ALC/LDKSG/KELLY AFB, TX 78241-6426.
Responses are due by no later than 12 Feb 98. Require commercial
(modified commercial) equivalent for the C-5 Maintenance Dock
Platform, NSN 1730-00- 157-3976. The platform is designed to
provide access to all maintenance areas and inspection doors
about the C-5 aircraft for performing aircraft inspection and
maintenance functions in Air Force hangers and permits movement
of all ground support equipment to and from the aircraft when
permits movement of all ground support equipment to and from
the aircraft when properly positioned. The equipment consits
of 40 platforms; 16 portable step stands (24 inches and 36
inches in height) a towbar used to tow large stands, four engine
pylon ladder/tands and eight deck pullout tools. The platform
system shall exclude only the aircraft tail section. The platforms
must completely surround the aircraft nose, wings, fuselage,
engines and wheel well areas and be designed, as far as practical,
to permit the aircraft to be moved into position in the maintenance
dock with the platforms in place. The stands must be equipped
with electrical and pneumatic services. Electrical services
must provide lights to illuminate all strategic parts of the
aircraft structure and outlets to power hand- held lights,
electrical tools, etc. The pneumatic system is required to
provide adjustment of working levels of the platforms andto
provide pneumatic outlets to power pneumatic tools. The Maintenance
Dock Platform must function at indoor and outdoor working environments
of -25 to 125 degrees F at RH up to 100%. The stands must meet
all OSHA requirements. The approximate issue/response date
will be 13 JAN 98. 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. See Note (s) 25.
CITE: (I-013 SN157772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: J--TRANSPORTATION EQUIPMENT MAINTENANCE (LIGHT VEHICLES,
HEAVY EQUIPMENT AND MATERIAL HANDLING EQUIPMENT) FOR NAVY PUBLIC
WORKS CENTER PEARL HARBOR, HAWAII
SOL N62742-98-R-3500
POC Contact: Ms. Velma Wong, at (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
Contracting Officer; Mr. Ralph K. Naito, Code 0221, (808) 471-3213;
Facsimile No. (808) 471-5881
DESC: POTENTIAL SOURCES SOUGHT/A-76 Transportation Equipment
Maintenance of Light Vehicles, Heavy Equipment and Material
Handling Equipment for Navy Public Works Center Pearl Harbor,
Hawaii. RFP N62742-98-R-3500. The Pacific Division, Naval Facilities
Engineering Command (PACNAVFACENGCOM), Contracts Department,
Pearl Harbor, Hawaii 96860-7300 intends to issue a solicitation
to acquire Transportation Equipment Maintenance services for
various Navy locations on the Island of Oahu, Hawaii. A cost
comparison to determine the feasibility and economy of converting
Transportation Maintenance Services performed by Government
personnel to contract performance is simultaneously being done.
A contract will not be awarded unless the costs of contracting
are lower than the costs of continued Government performance
by a factor equal to or greater than ten percent of the Government's
personnel costs. Government personnel adversely affected by
conversion of government performed services to contract have
the Right of First Refusal for jobs for which they are qualified.
Service requirements include the following: (1) The contractor
shall be licensed to provide Transportation Equipment Maintenance
i.e. tools, materials, equipment, preventive maintenance, safety
inspections, road and towing service calls, vehicle system
repairs, body and fender repairs, glass replacement, upholstery
work, painting, and transportation necessary to provide maintenance
services, (2) The contractor must furnish labor and supervision,
(3) The contractor will be responsible for planning scheduling
and service writing. For the draft performance work statement,
visit our web site at, www.efdpac.navfac.navy.mil. The standard
industrial classification (SIC) Code is 7539. The contract
will probably be a combination fixed price and indefinite quantity
contract. The period of performance includes a 12-month base
period with option provisions to extend the term in subsequent
years for a total period not to exceed 60 months. Respondents
are requested to submit letters of interest, by mail or fax,
which includes a brief company profile, size and experience
statement, for this potential acquisition, to Pacific Division,
Naval Facilities Engineering Command, Contracts Department,
Code 0221:VW, Pearl Harbor, Hawaii 96860-7300. FAX: (808) 471-5881.
This is not a Request for Proposal. A request for a solicitation
should not be submitted as a result of this notice.
EMAILADD: vwong@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-013 SN158015)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--SUBCONTRACTING OP
SOL N/A
POC POC: ROBERT BEARDSLEE (810) 574-7292
DESC: REGARDING SOLICITATION NUMBER DAAE07-98-R-L002, PUBLICIZED
15 DEC 97 IN THE COMMERCE BUSINESS DAILY, THE U.S. ARMY TANK-AUTOMOTIVE
AND ARMAMENTS COMMAND (TACOM) HAS AWARDED A SOLE-SOURCE CONSOLIDATED
FACILITIES CONTRACT, DAAE07-98-E-L001, TO ALLIED SIGNAL INCORPORATED.
THIS CONTRACT COVERS THE GOVERNMENT'S M1 ABRAMS AGT 1500 GAS
TURBINE ENGINE RECUPERATOR MANUFACTURING EQUIPMENT AT ANNISTON
ARMY DEPOT, IN ANNISTON, AL. PARTIES INTERESTED IN POSSIBLE
SUBCONTRACTING OPPORTUNITIES MAY CONTACT MR. GARY RIGDON, C/O
ALLIED SIGNAL ENGINES, 402 S. 36TH ST., PHOENIX, AZ 85034 OR
CALL (602) 231-4214. SEE NOTE: N/A . ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WI LL BE CONSIDERED.
CITE: (D-012 SN157653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--PUMP, TRSNPORT, RECYCLE, AND/OR DISPOSE OF 14,192
GALLONSOF AIRCRAFT DEICING FLUIDS.
DUE 012898
POC Barb Jenson, 701-747-5285, fax 701-747-4215
DESC: This is a sources sought notice. Contractor will furnish
all plant, labor, materials, and equipment necessary to pump,
transport, recycle and/or dispose of 14,192 gallons of aircraft
deicing fluids. Mixture consists of 10,183 gallons of MIL-A-8243D
Type I, a propylene glycol based aircraft deicing fluid manufactured
by Octagon Process Inc of Edgewater, NJ and 4,009 gallson of
SAE Spec # AMS-1435 fluid deicing/anti-icing runways and taxiways,
a potassium acetate based paved surface deicer manufactured
by Cryotech Deicing Technology of Fort Madison IA. It is preferred
that the service provider be capable of pumping the product
from the above ground storage tanks that currently stores the
products into the contractor provided vehicle. The mixed products
will then be transported to a contractor determined recycling/disposition
site. Our preference is a contractor who is willing to purchase
the mixed product for recycling or re-use; however, we are
willing to review any other alternatives that present the USAF
with the lowest possible cost of disposition.
LINKURL: www.gf-net.af.mil
LINKDESC:
CITE: (W-012 SN157620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 807
DUE 020398
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021.
DESC: This acquisition is set aside for urban Indian organizations
under the authority of Title V of Public Law 94-437, Indian
Health Care Improvement Act. The contractor shall provide culturally
sensitive, intensive outpatient (IOP) treatment for alcohol/drug
dependent and dual-diagnosed clients, for adult men and women
American Indians and Alaskan natives residing in the metropolitan
Salt Lake City, Utah area. The contractor shall furnish the
necessary professional qualified personnel, materials, and
services, and otherwise manage all things necessary for/or
incident to the scope of work. Services are to be provided
from date of award through September 30, 1998 with four (4)
option years. Solicitation packages will be available February
3, 1998, and may be obtained by written request from the above
address. Cite RFP 807. Proposals will be received until 5:00
p.m., local time March 28, 1998.
CITE: (M-013 SN157862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--RESPIRATORY THERAPY SERVICES/SANTA FE SERVICE UNIT
SOL RFP 98-10/VZ
DUE 030998
POC Veronica Zunie, Contract Specialist (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560.
DESC: The Albuquerque Area Indian Health Service Office is soliciting
proposals from prospective offerors for Respiratory Therapy
Services. Services are to be provided to IHS beneficiaries
served by the Santa Fe Indian Hospital including all specialties
adult and childhood cases. These services also benefit other
Service Unit in the Albuquerque Area IHS. Contractor shall
provide 60 hours in house respiratory services per month at
the Santa Fe Indian Hospital. Of these 60 hours, 40 hours will
be scheduled; approximately 2 hours daily Monday through Friday,
and 20 hours flexible, to include callback time for emergencies
24 hours per day, 365 days per year. Contract provider must
possess extensive experience providing respiratory therapy
services to a minority population, must be licensed to practice
in any one of the 50 States within the United States, possess
a valid and current driver's licensed, and carry Medical Malpractice
Liability coverage. Provider to live or stay in the immediate
Santa Fe area, with travel time to the Santa Fe Indian Hospital
within 20-30 minutes as required and must maintain a telephone
and/or Air Page contact with the hospital at his/her own expense
and can be reached easily. The contractor shall provide credentialed
respiratory therapist (C.R.T.T.-Certified Respiratory Therapy
Technician or R. R. T.--Registered Respiratory Therapist) with
a reporting relationship to the Hospital's Medical Office.
This acquisition is released for a base year plus four, one-year
options for renewal, total contract not to exceed five years.
A contract will be awarded as a single, fixed-price award to
the offeror whose proposal is responsive and responsible. The
Government will accept and consider all proposals submitted.
Request for Proposal No. 98-1O/VZ is due to be released on
or about February 10, 1998, with a due date of March 09, 1998.
WRITTEN REQUEST ONLY.
CITE: (M-013 SN157864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--PROFESSIONAL PSYCHIATRIC SERVICES/ALBUQUERQUE SERVICE
UNIT
SOL RFP 98-09/VZ
DUE 030398
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560.
DESC: The Albuquerque Area Indian Health Service Office is soliciting
proposals from prospective offerors for direct psychiatric
services. Services are to be provided to IHS beneficiaries
served by the Albuquerque Indian Hospital. These services are
to be provided to adolescents, adults and senior citizens.
Services will be provided, for the most part, out of the Mental
Health Program outpatient clinic, but on occasion may be provided
at other Albuquerque Service Unit clinic sites or to the medical
inpatients. Contractor to provide 3, 8-hour days of psychiatric
services per week per contract year. Contract provider must
possess extensive experience providing psychiatric services
to a minority population, be a Board Certified Psychiatric
or eligible for board certification, preference is for Board
Certified. Must be licensed to practice psychiatry in any one
of the 50 States within the United States, possess a valid
and current driver's licensed, and carry Medical Malpractice
Liability coverage. This acquisition is released as a Total
Small Business Set-Aside. The contract will be awarded for
a base year plus four, one-year options for renewal, total
contract not to exceed five years. A contract will be awarded
as a single, fixed-price award to the offeror whose proposal
is responsive and responsible. The Government will accept and
consider all proposals submitted. Request for Proposal No.
98-09/VZ is due to be released on or about February 3, 1998,
with a due date of March 2, 1998. WRITTEN REQUEST ONLY.
CITE: (M-013 SN157869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL RFP 515-15-98
DUE 022098
POC Katherine S. Young, Contract Specialist, (616) 660-3076
DESC: Provide a Gastroenterologist at the Department of Veterans
Affairs (VA) Medical Center, Battle Creek, Michigan, one day
per week and the VA Outpatient Clinic, Grand Rapids, Michigan,
one day, every two weeks. At a minimum individuals proposed
to work under the resulting contract shall posess a Medical
Degree, be board certified in Internal Medicine and Gastroenterology,
and have a current and valid license to pratice medicine in
any state, commonwealth, or territory of the United States.
Services required are as follows: Perform initial and follow-up
gastro-intestinal (GI) consultations as requested, including
examination, evaluation and recommendations of patients with
varied GI needs. Explain procedures and risks; obtain informed
consent from patient/guardion. Apply topical anesthetic if
indicated. Perform sigmoidoscopy; flexible, fiberoptic, diagnostic
or esophogogastro duodenoscopy; simple primary examinations.
Requests for the solicitation shall be submitted in writing
or via facsimile to Katherine S. Young, Contracting Officer
(90) at (616) 966-5518. The date for receipt of proposals is
February 20, 1998, no later than 4:30 p.m., local time. This
procurement is a total small business set-aside. See Note 1.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-013 SN157922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
SOL RFQ 275-009-8
DUE 031198
POC Stefanie Kongable, (913) 551-1048
DESC: The Bureau of Prisons, North Central Region, is soliciting
for medical care for federal prisoners at the Federal Correctional
Institution, Waseca, Minnesota. The Government prefers a multiple
award contact to the Contractor's that can provide both inpatient
and outpatient care at the Contractor's facility. Services
will be required for a one-year base period, with two-one (1)
year option periods for a total of 36 months from the date
of award. Only medical facilities within a sixty (60) mile
radius from the institution will be utilized for inpatient/outpatient
services. The estimated quantities for each period of the contract
are as follows: Base period: Inpatient days-200, Outpatient
visits-50; Option period one: Inpatient days-200, Outpatient
visits-50; Option period two: Inpatient days-250, Outpatient
visits-75. All responsible sources are encouraged to submit
an offer which will be considered for award. Requests for solicitation
must be in writing only. You may fax your request to the following
number (913) 551-1074. Anticipated issue date is approximately
January 23, 1998.*****
CITE: (W-013 SN157949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
SOL RFP 811
DUE 011598
POC Judith Begay, Contract Specialist (602) 364-5011 or Rudolph
Buckman, Contracting Officer, (602) 364-5015.
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested physicians located in Arizona, California,
Nevada and Utah to provide all necessary resources, personnel,
drugs, supplies, equipment and facilities for complete emergency,
urgent and elective inpatient and outpatient hospital services.
Services to be provided to eligible Indian beneficiaries referred
by the IHS Area Offices of Albuquerque,~ NM; Navajo, Tucson,
Window Rock, Phoenix and Tucson, AZ. Contract awards will be
made to those hospitals who agree to accept as payment in full,
reimbursement at rates no higher than the prevailing Medicare
allowable rates (including deductibles and co-payment). Multiple
awards will be made for a twelve-month period, with 4-one year
options. RFP 811 may be obtained by requesting to the above
address. Proposals will be accepted and negotiations will be
conducted through December 31, 1998.
CITE: (M-013 SN157997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central, Phoenix, AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 812
DUE 011598
POC Judith Begay, Contract Specialist (602) 364-5011 or Rudolph
Buckman, Contracting Officer, (602) 364-5015.
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested physicians located in Arizona, California,
Nevada and Utah to provide physician services in the field
of general medicine, surgery, pediatrics, orthopedics, rehabilitation,
neurology, dental, neonatal and perinatal care, cancer irradiation,
radium therapy, diagnostic, radioscope, physical therapy, hemodialysis
and occupational therapy to eligible Indian beneficiaries referred
by the IHS Area Offices of Phoenix, Window Rock and Tucson,
AZ and Albuquerque, NM. Such care shall include outpatient,
inpatient and all supporting services and facilities normally
part of such care.
CITE: (M-013 SN158000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--HOME OXYGEN DELIVERIES
SOL DADA13-98-R-0004
DUE 032098
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, requires a contractor
to provide all labor, materials and equipment necessary to
provide home oxygen deliveries, rentals and respiratory supplies
to patients of MAMC. There are approximately 79 patients requiring
this equipment in the local geographical area. It is anticipated
that the contract period will be from 1 May 1998 through 30
April 1999 for the base period and will include two one year
option periods. A request for proposals will be issued on or
about 2 March 1998. All interested, responsible parties are
encouraged to respond to this notice. When responding please
state the solicitation number, firm name, address and telephone
number. Facsimile responses are
CITE: (I-013 SN158037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Business Center,Department of Veterans Affairs
Medical Center,5901 E. Seventh Street, Long Beach, CA 90822
SUBJECT: Q--SERVICE TO FURNISH CARDIOVASCULAR TECH SERVICES
SOL RFP 600-014-98
DUE 022498
POC Ella Rea Watters
DESC: Furnish Cardiovascular Technician Services Monday-Friday,
7:30 a.m 4:00 p.m. Principal duties consist of assisting the
physicians in evaluating, preparing, and monitoring patients
and collecting and processing data obtained before, during,
and after diagnostic and therapeutic heart catheterization.
Monitor and record physiologic and radiologic data and make
appropriate entries into lab's on-line computer. Take primary
hemodynamic measurements for the determination of cardiac function
using strain-gauge technics, indicator-dilution methods, and
blood gas analysis. Operates the lab's radiology equipment
when needed. Performs daily and routine calibration for cine
film processing, blood gas analysis, hemodynamic and computer
analysis. Maintains cine-film library and performs weekly first-level
preventive maintenance on cine film projectors. Basic anatomy,
physiology, pharmacology of the human cardiovascular system
to monitor, record and report cardiac catheterization data.
Basic chemistry, physics, and mathematics to understand and
perform lab procedures and technics, including blood gas analysis,
indicator-dilution curves, etc. Basic computer operations to
enter, manipulate and retrieve data from the computerized cath
data acquisition and processing system. Basic principles of
film processing, including sensitometric and densitometric
technics to process diagnostic film during caths, and performs
daily quality control checks. Basic concepts of inventory control.
Basic sterile technic, patient preparation.
CITE: (I-013 SN158074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--MEDICAL AND SURGICAL SUPPLIES
SOL N/A
POC Marie A. Garcia, Contract Specialist, (505) 248-4557 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: Sources sought by the Albuquerque Area Indian Health Service
in the acquisition of medical and surgical supplies and equipment
for Service Units and Health Clinics under the jurisdiction
of the Area Office. Solicitation of supplies and services shall
be under the Buy Indian Act (25 USC 47) for all qualified firms
who are 51 per cent (51%) Indian owned and controlled small
businesses. All qualifying firms should submit their documentation
regarding their Buy Indian status and certification to the
Contracting Officer, Albuqueruqe Area Indian Health Service,
Division of Contracts and Grants Management, 5338 Montgomery
Blvd., NE, Room 123, Albuquerque, New Mexico 87109-1311. All
documentation should be submitted by the close of business
on January 30, 1998. See note 1. *******
CITE: (W-012 SN157637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--IDENTIFICATION OF REVENUE SOURCES
SOL CFOPD-98-R-012
POC For copy of RFP: Peter Lloyd, Tel. 202-7270380 FAX 202-7279599
(alt: P. Wooten, Tel. 2027270380)
DESC: The Chief Financial Officer (CFO) of the District of Columbia
plans to issue a Request for Proposal (RFP) solicitation on
January 16, 1998, to obtain proposals for the provision of
revenue maximization and enhancement services. The goal of
this solicitation is to identify one or more contractors to
assist the City in its efforts to obtain more revenue by maximizing
Federal reimbursement for services provided by the District
of Columbia, which were not billed or improperly billed. Contractor(s)
will need to focus revenue maximization efforts in the areas
of but not limited to Title IV-A, Title IV-E, Title XVI, and
Titles XVIII/XIX. Other areas which may have revenue potential
include public school programs (health and medical transportation),
city operated hospitals (DC General Hospital which is a public
health hospital and St. Elizabeths Hospital for the chronically
mentally ill), Medicare Crossover Claims, Child Health Funds,
Temporary Assistance to Needy Families, Case Management Administration
costs, Third Party Liability recovery of medical expenditures,
District owned nursing facilities (J B. Johnson and Washington
Center for Aging Services), block grants, Medicaid eligibility
determinations, establishment of user fees, development of
labor distribution methodologies, cost allocation plans and
methodologies. Interested offerors must also be willing and
able to provide training to designated District employees on
revenue maximization. Qualification Requirements: The District
is seeking one or more highly qualified and experienced contractor(s)
who has/have a minimum of at least two years of direct revenue
maximization and enhancement experience and who has/have successfully
recovered a minimum of $8 million over the duration of a given
contract in cost reimbursement and enhancement/claiming activities
within a given jurisdiction. For the purposes of this notice,
"jurisdiction" is defined as any city, state, town, township,
county, or governmental subdivision with governmental authority
to contract for revenue maximization services. Please note
that the District will require any offeror to document the
nature and quality of their experience by providing references
which will include but is not limited to the name of the jurisdiction,
contract number, Contract Administrator and/or Contract Officer,
performance data and amount recovered. To assist in the awarding
of a contract, the District plans to invite each offeror who
meets the minimum requirements to make an oral presentation
to an evaluation panel. Each presentation will be video taped
and will be incorporated in the contract(s) resulting from
this RFP. After each presentation, there will be a designated
time for questions and answers with the evaluation panel. The
evaluation panel will be responsible for evaluation an offeror's
experience, past performance, understanding of the requirements,
and capability to perform the work. The amount of the contract
award resulting from this solicitation shall be based on a
contingency fee which is performance driven. Additional information
regarding the presentation requirements and evaluation criteria
may be found in the RFP. Release of the RFP is scheduled for
January 16, 1998; this document contains data/background information
on the District, service requirements, evaluation criteria,
special requirements and clauses, and certification requirements.

LINKURL: http://www.dccfo.com
LINKDESC:
there).
EMAILADD: peter_lloyd_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-012 SN157612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGER
SOL B-HOU-00055
DUE 040198
POC Terrance Cannon, Contract Specialist, Stephen Cuellar, Contracting
Officer (713) 313-2274
DESC: The U.S. Department of Housing and Urban Development requires
the services of a professional manager(s) to supplement the
Real Estate Owned Single Family Sales Program. The service
area(s) is the Houston HUD field office jurisdiction. The geographic
area includes 12 counties: Austin, Brazos, Burleson, Grimes,
Harris, Leon, Madison, Montgomery, Robertson, Walker, Waller
and Washington counties. The solicitation will be 100% small
business set-aside. All responsible sources eligible as a small
business concern may submit a proposal which will be considered.
Please submit requests for solicitations in writing or fax
to (713) 313-2305. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Terrance_Cannon@hud.gov.
EMAILDESC:
CITE: (W-012 SN157639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR A FEDERAL
DETENTION CENTER TO BE LOCATED IN HONOLULU, HAWAII.
SOL RFQ 100-0001-8
DUE 021698
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons intends to award a contract,
and solicit offers for construction management support services
for the construction of a Federal Detention Center in Honolulu,
Hawaii. The Government will award a contract resulting from
this solicitation to the responsible offeror conforming to
the solicitation that will be most advantageous to the Government,
price and other related factors considered. The original synopsis
for this proposed contract action is modified to include the
following evaluation criteria, and shall be utilized to evaluate
offers. The evaluation factors are listed in descending order
of importance: (a)Technical capabilities; (b) Past Performance;
and (c) Price. It is anticipated that the issuance date for
the solicitation will be on/or about January 16, 1998. All
other requirements and conditions of this solicitation shall
remain unchanged. Request for solicitations should be faxed
and then mailed to Peter Van Steyn, Contracting Officer at
the address and phone number below. Point of contact for inquiries
and clarifications is Peter Van Steyn, Contracting Officer,
Federal Bureau of Prisons, 320 First Street, NW, Room 500-6,
Washington, DC 20534. (Send express mail to Federal Bureau
of Prisons, 500 First Street, NW, 6th Floor, Washington, DC
20534). The point of contact may be reached at (202)307-0954
and Fax number (202)616-6055. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-013 SN157932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--M109 INTERACTIVE ELECTRONIC TECHNICAL MANUALS (IETM)
SOL DAAE30-98-R-0204
DUE 020998
POC Patricia A. Regelski, Contracting Officer (973) 724-3832
DESC: The proposed contractor to perform the integration of the
Class V IETM effort for Paladin / FAASV family of vehicles
in United Defense Limited partnership, Paladin Production Division,
Chambersburg, Pa.. PPD is the present Paladin producer and
the prior producer of the Paladin/FAASV, BMY York, Pa, is part
of the limited partnership. UDLP has been performing, as the
only supplier of Paladin, all of the engineering services and
changes associated with the system improvements through the
current ongoing services contract. This effort includes all
of the associated integrated logistic tasks associated with
Paladin such as, publications, provisioning updates etc., associated
with these engineering changes. The engineering/logistic familiarity
gained through the engineering service contract, from development
through the present production phase, have resulted in UDLP
being the most knowledgeable contractor associated with the
Paladin system. The partnership agreement established between
United Defense, VSE and BRI, the technical support contractors
for the FAASV/109 family of vehicles, will allow maximum commonality
and enhancement of the Class V IETMs based on the combined
engineering knowledge and logistic support being performed.
The above knowledge will allow the most expeditious scheduling
of the Class V effort since the data and knowledge resides
within these aforementioned contractors resulting in savings
attributed to approve diagnostics enhancement, training enhancements,
accurate parts ordering capability, and timeliness. On or about
16 January 1998 solicitation # DAAE30-98-R-0204 containing
The Statement of Work on this acquisition will be made available
on the Procnet Website(http://procnet.pica.army.mil). Note
22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gmiles@pica.army.mil
EMAILDESC:
CITE: (D-013 SN158057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FLIGHT SIMULATION SUPPORT
SOL F33601-97-R9002
POC Tom Williams, (937) 257-6145 ext. 4232
DESC: The Air Force Research Laboratory's (AFRL) Air Vehicles
Directorate anticipates a competitive acquisition (full-and
open competition) for technical services in support of real-time,
human-in-loop flight simulation activities conducted within
the Air Vehicle Simulation Branch (AFRL/VACS), Vehicle-Pilot
Integration Branch (AFRL/HECI), Crew Systems Branch (ASC/ENFC)
and Development Planning Directorate (ASC/XRB). Specific duty
locations include buildings 145, 146 and 248 as well as the
"Speckled Trout" aircraft, for which primarily purchasing support
is required. The anticipated period of performance is 01 Jun
98 through 30 Sep 98. Four one-year options may be awarded.
The intent of this announcement is to inform all interested
sources that a Request For Proposal (RFP) is intended to be
released electronically on or about 02 Feb 98. The RFP and
any additional documents necessary for this acquisition will
be posted at the following web site: http://www.pixs.wpafb.af.mil/pixs/pixslibr/FSFSS/FSFSS.asp,
which is where additional background information may be found.
It is incumbent upon the interested parties to review this
site frequently for updates to any and all documents. NO HARD
COPIES WILL BE ISSUED FOR ANY REASON. Requirement Description:
Refer to the Sources Sought issued in the 27 Nov 96 issue of
the Commerce Business Daily (CBD) for a more detailed description
of the requirements. Note that this announcement refers to
the AFRL by its former name, Wright Laboratory. Users may contact
the PIXS system operator, John Harshbarger at (937) 255-2739,
with concerns regarding PIXS access. Interested parties should
direct all communications of a technical nature to Mr. Frederick
Unfried, Aerospace Engineer, (937) 255-4618. Sutmit non-technical
inquiries concerning this acquisition to Thomas M. Williams,
Contract Specialist, (937) 257-6145, ext. 4232, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH 45433-5309. See numbered
note below: 26. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. "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 ( Tom M. Williams, (937) 257-6145
ext, 4232 ). 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, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/FSFSS/FSFSS.asp
LINKDESC:
CITE: (W-013 SN158062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--MANPOWER SUPPORT SERVICES
SOL F09603-98-R-21304
DUE 030598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION F09603-98-R-21304 IS FOR MANPOWER SUPPORT
SERVICES FOR THE ACCOMPLISHMENT OF ACQUISITION PLANNING, CONFIGURATION
AND DATA MANAGEMENT, FINANCIAL MANAGEMENT AND TRACKING OF FUNDING
LEVELS AND EXPENDITURE RATES, MANAGEMENT AND PREPARATION OF
PROGRAM DOCUMENTATION, DEVELOPMENT OF PRESENTATION AIDS, ENVIRIONMENTAL/HAZARDOUS
MATERIAL MANAGEMENT, AND COMPLETION OF OTHER ADMINISTRATIVE
TASKS. FAX # 912-926-7572. CLASSIFIED. BASIC CONTRACT WITH
4 ONE YEAR OPTIONS. PLA N TO USE TECHNICALLY ACCEPTABLE - PERFORMANCE/PRICE
TRADEOFF PROCEDURES. The approximate issue/response date will
be 03 Feb 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Offers in response
to solicitations under ten million dollars may be evaluated
using the competition for performance program as follows: 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.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,26.
CITE: (I-013 SN158085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING/TECHNICAL SERVICES
SOL F09603-98-R-62774
DUE 021898
POC For copy, Sheri Turner/Lukb/[912]926-7254, For additional
information contact Sheri Turner/Lukb/[912]926-7254
DESC: THIS REQUIREMENT IS FOR ENGINEERING/TECHNICAL SERVICES
IN SUPPORT OF SIKORSKY A/C MH-53J, TH-53A, & HH/MH-60G HELICOPTERS.
THERE WILL BE LETTER SOLICITATION ONLY.INTERESTED PARTIES CONTACT
SHERI TURNER FAX NR 912 926-3360, TELEPHONE 912 926-7236. The
approximate issue/response date will be 04 Feb 98. To: Sikorsky
Aircraft Corp, Stratford Ct 06497-9129. 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.
CITE: (I-013 SN158088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: R--STUDY - COURTROOM TECHNOLOGY
POC Peter Bouker (202) 273-2710
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking GSA Schedule Contractors (FSC Group 70 ADP Services)
who are knowledgeable about using computerized evidence presentation
equipment, video conferencing, access to database information,
and computerized systems for taking the court record in court
proceedings. We are looking for GSA vendors with experience
in the use and integration of these technologies in court proceedings
at any level. The final report resulting from this study must
be completed by the beginning of May 1998. Interested vendors
must provide documentation of their experience with technology
in the courtroom to this office within fifteen calendar days
from the date of publication of this notice. Vendors who respond
must provide their GSA contract number. There is no solicitation
available for this requirement. Vendors who respond without
providing the requested information will not be considered.
CITE: (W-013 SN157799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL HP-98-0461
DUE 021698
POC C. Dianne Wright, (202) 708-1162, ext. 151 or Deborah Snowden,
(202) 708-1162, ext. 147
DESC: The Department of Housing and Urban Development intends
to issue a delivery order against an existing Library of Congress
Basic Ordering Agreement #98CLFB70050. Services are for a renewed
subscription for the use and access of Fedlink databases. This
subscription is for on-line electronic retrieval from databases
that provide economic forecasts, macro economic simulations,
attendant computer services, related support and online access
to DRI databanks. All responsible sources must respond within
30 days from the appearance of this notice in the CBD. Written
responses should include price and technical data sufficient
to determine capability. This synopsis is a notice of intent
and should not be consisered an RFP. No solicitation documents
exist. No telephone requests will be accepted. No IFBs/RFPs
forwarded nor offers accepted via FAX. (See Note 22)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Deborah_R._Snowden@hud.gov
EMAILDESC:
CITE: (W-013 SN157885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--PROVIDE WEATHER OBSERVATION - THIS ANNOUNCEMENT IS
TO IDENTIFY FIRMS TO PROVIDE WEATHER OBSERVATIONS
SOL N/A
DUE 021898
POC Nadene C. Fontano (718) 553-3080 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region, anticipates
several requirements for documenting and disseminating aviation
weather observations at various locations in New York, New
Jersey, Pennsylvania, Maryland, Virginia, West Virginia,
Delaware and Washington, DC. The Eastern Region currently
has an established Qualified Vendor List. The purpose of this
announcement is to open the Qualified Vendors List (QVL) to
those vendors who were initially determined unacceptable and
to identify new vendors who have the capability to provide
this service and would like to be included on the updated
Qualified Vendors List. Interested contractors should submit
a letter to the Federal Aviation Administration, AEA-55B,
Attn: N. Fontano or FAX a request to (718) 995-5685 by no
later than February 18, 1998. No telephone requests will be
accepted. A questionnaire will be forwarded to those firms
requesting information and will be utilized in determining
the firms qualified to provide this service. Firms placed
on the list will be added to our current Qualified Vendors
List. Applicants will be notified as to whether they are
qualified or not. Only incumbents and vendors on the QVL will
be provided a Statement of Work for upcoming solicitations.
Any vendor on the Qualified Vendors List (QVL) whose performance
becomes deficient or is determined unacceptable based upon
performance under the QVL may be removed with cause from the
QVL by written notice to the vendor. Vendors who demonstrate
a lack of interest by not responding to proposals offered
to them will be removed from the QVL by written notice. Failure
to respond to three solicitations will be automatic grounds
for removal. No applications will be accepted after February
28, 1998. The Eastern Region's QVL for Weather Observations
will be reviewed and updated on an approximate annual basis.

CITE: (W-013 SN157924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--MAINTENANCE, INSPECTION, OPERATION AND REPAIR OF
MECHANICAL AND ELECTRICAL SYSTEMS AT THE GRC
SOL 263-98-P(AH)-0009
POC Anthony Revenis, Ph 301-402-3073, FAX 301-402-3407
DESC: NIH was forced to terminate the prior contract for the
above referenced service and Johnson Controls, of Sparks, Md.
was the only firm that had sufficient experience and knowledge
of the Gerontology Research Center to provide needed emergency
repairs and service. NIH intends to negotiate with Johnson
Controls to provide the required services for the remainder
of the terminated contract (until 7/31/99). This amount of
time will allow NIH to finalize long-range plans for the GRC
building and, if continued contract support is required, to
conduct a competitive reprocurement. See numbered note 22.

CITE: (W-013 SN157956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Service Contracts, 6PMF-S,
1500 East Bannister Road, Room 2101, Kansas City, MO 64131-3088
SUBJECT: S--COMPLETE MAINTENANCE SERVICES
SOL GS06P98GXC0022
DUE 031198
POC Contract Specialist - Christi Pearce, Purchasing Agent -
Rhonda Lippert, (816) 823-2289
DESC: Sol for Complete Maintenance (Janitorial, Service of Electrical
Systems and A/C and Plumbing) at the SSA, 1937 Avenue A, Scottsbluff,
NE. Sol to be issued o/a 2/2/98. This will be a 3 year contract
with (1) additional 2 year option period and an additional
period not to exceed six months. The total duration of this
contract, including exercising of option shall not exceed five
years. All reasonable responsible bids will be considered by
the agency. When calling, be prepared to state name, address
and sol number. See numbered note 1.
CITE: (I-013 SN158022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: S--PHYSICAL SECURITY SERVICES FOR THE NORTH RANGE PORTION
OF WHITE SANDS MISSILE RANGE, NEW MEXICO
SOL DAAD07-98-R-0105
DUE 011798
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, (505) 678-5134. (Site
Code DAAD07)
DESC: Due to the uncertainty of the changing requirements for
physical security guard services, solicitation DAAD07-98-R-0105
is hereby cancelled in its entirety, effective 6 January 1998.
When the using activity finalizes its needs, a new solicitation
will be issued and published in the Commerce Business Daily.
CITE: (I-013 SN158029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: S--FULL FOOD SERVICE
SOL W56R69-7290-0200
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: Provide full food service at Camp Grayling, Michigan up
to 3 meals per day 7 days a week from 29 May 98 through 29
Aug 98. These figures MAY run simultaneously: Up to 200 personnel
from 29 May thru 29 Aug, 135 personnel for a 4 week period
during the 3 month period stated above, 250 personnel for 1
week during the 3 month period. Services to include food preparation,
serving, clean-up and administrative documentation concerning
head-count and rations requests. Food to be provided by the
government with contractor responsible for pick-up and accountability.
Service to be performed in a government furnished fully-equipped
kitchen. This solicitation is set aside for small business.
All requests for solicitation must be in writing to the address
above or faxed to 517-483- 5900. No phone requests accepted.
The solicitation will be issued o/a 17 Feb 98. BOD will be
o/a 30 days after issuance of solicitation.
CITE: (I-013 SN158032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--MAINTAIN BUOYS AND ISLAND CAMPSITES ON WAPPAPELLO
LAKE, WAPPAPELLO, MISSOURI
SOL DACW43-98-B-0219
DUE 030298
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Contract duration one year with Government's option to
renew for two additional one year periods. The contract period
is one full year from date of award with Government's option
to renew for two additional one- year periods. Solicitation
available on or about 29 January 1998. See NOTE 1. To qualify
as a small business concern under this solicitation, the size
standard is a concern and its affiliates having average annual
receipts for the preceding three years not in excess of $5
million. All responsible sources may submit an offer which
will be considered.
CITE: (I-013 SN158033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MOWING SERVICES, KAW LAKE, OKLAHOMA
SOL DACW56-98-B-0009
DUE 030598
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Furnish all labor, materials, and equipment necessary to
perform mowing of public use areas, dam embankment, and lawn
areas. Plans and specifications will be available on or about
January 30, 1998, and will be provided in a printed hard copy
format free of charge. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. See Note(s): 1.
CITE: (I-013 SN158077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, KAW LAKE, OKLAHOMA
SOL DACW56-98-B-0008
DUE 030598
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Provide cleaning of all park facilities which includes
toilets and changehouses, high pressure washing, refuse collection
and disposal. Plans and specifications will be available on
or about January 30, 1998, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. See Note(s): 1.
CITE: (I-013 SN158078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, TENKILLER LAKE, OKLAHOMA
SOL DACW56-98-B-0010
DUE 031098
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Provide cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping. Plans and specifications will be
available on or about February 2, 1998, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications must be made in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. See Note(s): 1.
CITE: (I-013 SN158079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MOWING SERVICES, TENKILLER LAKE, OKLAHOMA
SOL DACW56-98-B-0011
DUE 031098
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Furnish all labor, materials, and equipment necessary to
perform mowing of public use areas, dam embankment, project
office complex, and other areas on project lands. Plans and
specifications will be available on or about February 2, 1998,
and will be provided in a printed hard copy format free of
charge. Requests for plans and specifications must be made
in writing (or via home page indicated below) to the Tulsa
District, Corps of Engineers, PO Box 61, Tulsa, OK 74121-0061.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page. See Note(s): 1.
CITE: (I-013 SN158080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--EMPLOYEE NEWSLETTER
SOL C672-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99
for VA. Production area, assumed 100 km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Employee Newsletter. Anticipate 6 to 12
orders per year for 2,000 to 4,000 copies of 4 to 16 pages
per order. Trim Size: 216 x 279 mm (8-1/2 x 11"). Prints head-to-head
in black ink and one additional ink color. Operations include
making reproducibles, printing, binding, packing, and distribution.
Contractor furnish paper. Quality Attributes Level III. Bid
request on firm's letterhead.
CITE: (W-012 SN157621)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--CARD PRODUCTS
SOL C830-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99
for HHS/NIH. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. Card Products. Anticipate 50 to 100
orders per year for 100 to 20,000 copies of face only or face
and back cards per order. Trim size varies: any trim size up
to and including 279 x 432 mm (11 x 17"). Operations include
film making, printing in one to four colors, various bindery
operations, packing, and distribution. Contractor furnish paper.
Quality Attributes Level III. Bid request on firm's letterhead.
CITE: (W-012 SN157625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: T--INFRARED CAMERA SYSTEM
SOL 8-1-8-21-B7708
DUE 012098
POC Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9080, Email carlos.smiley@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following requirement: PM180 THERMA CAM HIGH PERFORMANCE
THERMAL IMAGING AND MEASUREMENT SYSTEM (NT SC VERSION - 08170-209).
FULL SCREEN CALIBRATED IMAGE WITH FIXED SINGLE SPOT TEMP. READOUT,
AND SPOT PEAK HOLD, STARING FOCAL PLANE ARRAY DETECTOR, STIRLING
MICROCOOLER W/ STAND BY MODE, -10 DEGREE CELSIUS TO -450 DEGREE
CELSIUS MEASUREMENT RANGE, EMISSIVITY AND ATOMOSPHERIC CORRECTION,
IMAGE FREEZE AND 2X/4X ZOOM, 12-BIT MEASUREMENT DYNAMIC RANGE,
INTERCHANGEABLE LENSES, HIGH SENSITIVITY, NETD <0.1 DEGREE
C, COMPATIBLE WITH THERMOGRAM(TRADEMARK)95 FOR WINDOWS, REQUIRES
<11 WATTS AT 6VDC, 4W IN STANDBY MODE, 16 DEGREE LENSES, AC
POWER SUPPLY, 100-250 VAC 50/60HZ. Quantity 1 each. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed procurement action is for supplies for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. NASA/MSFC
intends to purchase this system from: Inframetrics, Inc. 16
Esquire Road North Billerica, MA 01862. See Numbered Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until January 20, 1998, to submit
in writing to the identified point of contact, their qualifications/
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after January 20, 1998 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are acceptable in response
to this notice. However, all proposals must be in writing.
All responsible sources may submit an offer which shall be
considered by the agency. The DPAS rating for this order is
DO-C9. The SIC code and small business size standard for this
procurement are 3861 and 500, respectively. Proposers shall
state in their quotation their size status for this procurement.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B7708
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN157642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: T--EMERGENCY MANAGEMENT PLAN
SOL SP0103-98-Q-0013
DUE 020298
POC Evelyn Marrero, Sandy Nelson or Contracting Officer: Frank
Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for a single comprehensive emergency plan. DSCP currently has
a physical Security Plan and a Field Activity Basic Emergency
Plan. The contractor is required to review current documents
and consolidate into one reference document. Written inquiries
may be faxed to (215)737-7942, ATTN: Evelyn Marrero or Sandy
Nelson. Please specify solicitation number on inquiries.
CITE: (W-013 SN157807)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL B30-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Pamphlets, 8-3/8 x 10-7/8", printing in two colors and saddle-wire
stitch. Anticipating 10 to 12 orders per year for 1,000 to
8,500 copies of 16 to 32 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of April, 1998. Request bid invitation by
letter to the address above.
CITE: (W-013 SN157816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PROFESSIONAL GRAPHIC ARTS AND PHOTOGRAPHIC SERVICES
SOL RFQ NLM 98-025/RTR
DUE 013098
POC Ramona T. Rivers, Purchasing Agent,; Telephone: (301) 496-6127;
Fax: (301) 402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional graphic arts and photographic services.
Contractors are required to provide all or part of the representative
services listed below: 1) Graphic Arts Services: typesetting;
layout; paste-up; illustration; exhibit design and/or exhibit
materials preparation; photostats; poster prints; color separations
for 4-color printing; mounting exhibits; presentations graphics
(slides and vugraphs); computer graphics and imaging; pick-up
and delivery; 2) Photographic Service: black & white and color
film processing and printing; line negatives; enlargements;
print mounting; inter- negatives; direct prints from transparencies;
contact sheets; slide and filmstrip duplication; slide graphic
services; pick-up and delivery. There is a strict requirement
for highly and broadly experienced professional contractors
that have consistently demonstrated expertise and a high standard
of workmanship in the provision of graphic arts and photographic
services. There is also a strict requirement for a timely start
and finish of tasks. Multiple awards are anticipated. Contractors
are required to have their principle place of business located
within 20 miles of the NIH campus in Bethesda, Maryland. Firms
interested in obtaining a copy of the Request for Quotations
should send a written request to the individual listed above.
The request for Quotations will be released on or about January
22, 1998. Telephone requests will not be honored.
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-013 SN157820)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL B236-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Pamphlets, with separate covers, brochures, and posters, various
trim sizes, printing in one or two colors and 4-color process
and saddle-wire sitich and folding. Anticipating 35 orders
per year for 1,000 to 130,000 copies of 16 to 84 pages per
order and single leaf. Operations include film making, printing,
binding, folding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of April, 1998. Request bid invitation by
letter to the address above.
CITE: (W-013 SN157827)

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

CITE: (W-013 SN157844)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL B704-S
POC Linda Byrd (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Pamphlets, 8-1/2 x 11", printing in one or two ink colors and
saddle-wire stitch. Anticipating 6 to 8 orders per year for
14,000 to 15,000 copies of 24 to 32 pages per order. Operations
include film making, printing, binding, mail preparation and
delivery. Copy pickup in the Washington, DC area. Quality level
III. Bid opening anticipated during the month of April, 1998.
Request bid invitation by letter to the address above.
CITE: (W-013 SN157871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL NHLBI-PS-98-233
DUE 012998
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive purchase order to the American Medical
Association, 515 North State Street, Chicago, IL 60610, to
purchase (50,000) fifty thousand Reprints, of the following
article. Journal Name: ARCH IMD, Manuscript Number: ISA70766,
Title of Article: "The Sixth Report of the Joint National Committee
on Prevention, Detection, Evaluation, and Treatment of Hypertension",
Publication Date: November 24, 1997, Page Numbers: 2413-2446.
The article consist of (34) thirty four pages with black ink
printed on glossy white paper. The Standard Industrial Classification
(SIC) Code2731, Size Standard 500 employees. This is not a
small business set-a-side requirement. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-233 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
EMAILADD: coulterd@gwgate.nhlbi.nih.gov
EMAILDESC:
e-mail
CITE: (W-013 SN157923)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--PAMPHLETS
SOL C35-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period of 06-01-98 to 05-31-99.
Production area 100 km (62-mile) radius of zero milestone Washington,
DC. Bidders outside of area must furnish documentation of their
ability to meet schedule. Pamphlets, 216 x 279 (8-1/2 x 11,)
separate cover, printing in two colors and saddle stitching.
Anticipating approximately 11 orders per year for approximately
5,000 to 10,000 copies of 56 to 58 pages per order. Operations
include film making, binding, packing and distribution. Quality
level III. Copy pickup in Washington, DC. Bid opening anticipated
during the month of April 1998. Request bid invitation by letter
to the address above.
CITE: (W-013 SN157944)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL Program B183-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 6-1-98 to 5-31-99.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing in up
to two colors and saddle wire stitch and drilling. Anticipating
45 to 60 orders per year for 1,000 to 100,000 copies of 4 to
1,100 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April, 1998. Request bid invitation by letter
to the address above.
CITE: (W-013 SN157960)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 B795-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 6-1-98 to 5-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 20 orders per week with an average of 10 orders per week
for 400 to 700 diazo microfiche produced from 2 or 3 silver
intermediate microfiche. Operations include inspection and
preparing 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 April,
1998. Request bid invitation by letter to the address above.

CITE: (W-013 SN157963)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 B823-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 6-1-98 to 5-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 2 orders per month
for approximately 1,100 diazo microfiche produced from 16 to
22 silver intermediate microfiche. Operations include inspection
and preparing 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 April,
1998. Request bid invitation by letter to the address above.
CITE: (W-013 SN157964)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 & PAMPHLETS
SOL Program C549-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Books and pamphlets: Text and Cover - up to and including 216
x 279 mm (8-1/2 x 11") and 279 x 216 mm (11 x 8-1/2"). Tabbed
Dividers - 216 x 279 mm (8-1/2 x 11") plus 13 mm (1/2")tab.
Overall size will be 229 x 279 mm (9 x 11"). Print text one
side only, or head to head, head to side, or head to foot in
black ink and/or a single ink color; or two ink colors. Approx.
25 to 35 orders per month for approx. 50 to 15,000 copies of
2 to 800 pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of April, 1998. Request bid invitation by letter to the address
above.
CITE: (W-013 SN158014)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL Program C706-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Books 213 x 273 mm (8-3/8 x 10-3/4"). Print text and survey
card head to head in black ink. Print separate covers 1 thru
4 in two Pantone ink colors (Cover 1 prints in full reverse
with screen). Approx. 10 - 15 text pages, per issue will print
in an additional Pantone ink color. Approx. 4 orders per year
for 700 to 2,400 copies of 136 to 176 pages per order. Operations
include film making, printing, binding, packing, and delivery.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of April, 1998. Request bid invitiation
by letter to the address above.
CITE: (W-013 SN158042)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
SOL Program C112-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 060198
and ending 053199 for Securities Exchange Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Official
Summary of Security Transactions and Holdings. Specifications
cover the production of self-covered, side-stitched books.
Approximately 12 orders per year for approximately 1,300 to
2,000 copies of 250 to 868 pages per order. Size 200x260 mm
(7x10 "). Black ink. Operations include binding, packing, deliver
f.o.b. destination. Quality Level IV. Bid opening anticipated
during the month of April 1998. Request bid invitation by letter
to the address above.***
CITE: (W-013 SN158049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--STUDY - COURTROOM TECHNOLOGY
POC Peter Bouker (202) 273-2710
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking GSA Schedule Contractors (FSC Group 70 ADP Services)
who are knowledgeable about using computerized evidence presentation
equipment, video conferencing, access to database information,
and computerized systems for taking the court record in court
proceedings. We are looking for GSA vendors with experience
in the use and integration of these technologies in court proceedings
at any level. The final report resulting from this study must
be completed by the beginning of May 1998. Interested vendors
must provide documentation of their experience with technology
in the courtroom to this office within fifteen calendar days
from the date of publication of this notice. Vendors who respond
must provide their GSA contract number. There is no solicitation
available for this requirement. Vendors who respond without
providing the requested information will not be considered.
CITE: (W-013 SN157800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: U--COORDINATION OF MINORITY INTERN PROGRAM
SOL DAAA09-98-R-3019
DUE 020798
POC Contract Specialist Sandra Neels (309) 782-6506 (Site Code
DAAA09)
DESC: DESC: Synopsis published 18 Dec 1997 subject Coordination
of Minority Intern Program Sol DAAA09-98-R-3019 is hereby amended.
Any reference to Non-Profit Organization is hereby deleted.
Approximate issue date is changed to 26 Jan 1998 with closing
date 21 days from issue.
CITE: (I-013 SN158035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--MULTIMEDIA MANAGEMENT TRAINING PROGRAMS
SOL TIRNO-98-Q-00066
DUE 012898
POC Renee Burton (202)283-1660
DESC: The Internal Revenue Service (IRS) will purchase commercial-off-the-shelf
(COTS) multimedia management training programs for use in 31
Professional Development Centers. The multimedia management
training programs shall be stored on CD-ROM. They shall allow
student decisions and inputs to determine the difficulty level,
order, and pace of the instructional delivery as well as the
subsequent visual and auditory outputs. They shall also allow
two-way communication between the student and the instructional
system. The programs shall have the capability to track learner
progress and allow learners to restart a session at the place
of termination. The audience will include entry, mid-level
(branch) and advanced (division) managers. The programs will
be used as refresher and reinforcement training for mid and
advanced level managers. The number of programs purchased will
depend on the thorough coverage and engagement of the learners
with the identified topic areas. Topic coverage in the programs
should provide working knowledge for entry managers and contain
program capability so that more experienced (mid and advanced)
managers may shorten their learning paths and time, given their
individual backgrounds and on-the-job needs. Desired average
length for completion of an individual topic is three to four
hours. Contractors shall submit demonstration discs of proposed
programs along with their offer. Contractor information shall
indicate if and when the discs are to be returned so no cost
is incurred by the government for review of the demonstration
discs. Offers shall contain a maximum two page narrative explaining
how the offeror s program(s) meet all of the IRS specifications.
The multimedia management programs shall contain the following
attributes: summaries of key points; resources, such as topic
related books, articles, and other references, for follow-on
training and reinforcement of objectives; interactive (two-way
communication between the student and the instructional system;
active involvement of students) role play which shall engage
the students in the practice of skills and techniques taught
and shall provide feedback; and pre/post-assessments so development
may be focused solely on student need. The multimedia management
programs shall, at a minimum, address the following topics:
management of relationships -- peer, direct reports, cross-functional,
top managerial levels; management use of empowerment in a
manner that builds consensus, gains cooperation, and holds
self and others accountable for achievement of results; conflict
resolution that promotes resolution of issues so that potential
for mutual gain is maximized; performance management with emphasis
on articulating performance expectations and outcomes; team
leadership that addresses communication, motivation, when and
how to use teams, and how to obtain commitment to team goals;
managing a diverse workforce through sensitivity to cultures,
ethnicity, gender, and age differences; and managing during
change that requires adapting behavior and work methods in
response to change. The multimedia management programs should
also be reflective of a diverse society in which we work. The
purchase of the multimedia programs shall include any required
licence agreement which shall be non-exclusive and perpetual.
The purchase shall also permit unlimited use of the programs.
The contractor shall submit 31 copies for use at the 31 PDC
sites. All responsible sources who can provide and meet the
above requirement shall submit written quotations fifteen (15)
calendar days from the date this notice appears in the CBD
and must be technically acceptable to the government. No solicitation
will be issued, therefore, such request for solicitation will
be considered non responsive. Evaluation/Award will be based
on the lowest price offered to the government. All quotes shall
include price(s); FOB point; a POC(name and telephone numbers);
GSA contract number if applicable; delivery date; business
size and payment terms. Quotes over 10 pages in total will
not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile (202) 283-1511 or mail.

CITE: (W-013 SN158055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-98-13)
SOL N/A
DUE 031398
POC Point of Contact - ELLEN F. LAUMARK (703) 681-6103
DESC: Freight all Kinds (DOD Unique Code 999916) fak. Moving
from Defense Distribution San Diego, CA (DDDC) to CONUS. The
Approximate weight is 42 million lbs. The equipment required
is Truckload (TL), Less-Truckload (LTL), Flatbed, Flatbed Airride,
Specialized, Lowboy, and Dropframe equipment. Traffic begins
June 01, 1998, and ends May 31, 2000. For a copy of this solicitation,
contact Ellen Laumark, at the above address , or FAX 703-681-8388.
(AC0113017-03)
CITE: (I-013 SN157969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0151
DUE 012898
POC Point of Contact is Mrs. Jeannette Jordan, Contract Specialist
(703) 697-1274
DESC: The Defense Supply Service -Washington, solicits interested
parties for lodging and audio visual equipment for the Joint
Total Asset Visibility (JTAV) Office for the 16-20 March 1998.
Contractor must be in the Washington Metropolitan Area. Must
be able to accommodate 125 sleeping rooms for five days, one
general session room to accommodate 250 people for five days,
six break out rooms for 30 people for five days, one meeting
room for five days, one administrative room for conference
activities for five days and one trade show room for one day.
Be able to serve three working meals per day for five days.
All interested parties should fax their requests to (703) 697-1272
NLT COB 28 JANUARY 1998.
CITE: (W-013 SN158047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: W--COMMERCIAL PAGING SERVICES AT MCGUIRE AFB, NJ
SOL F28609-98-R0004
POC James J. Sheeran 609-724-2525
DESC: This is a modification to the previous synopsis issued
5 Jan 98. The issue date of this solicitation has been changed
to on/about 16 Jan 98. The closing period remains 20 days after
date of issue.
CITE: (W-013 SN158008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: W--SCHOOL BUS LEASE
DUE 012698
POC A1C Jason McKim phone:(701)747-5349 Fax:(701)747-4215
DESC: 1. The Vehicle Operations Flight would like to lease 17
operable 44 passenger school buses from a transport company
for nine months out of the year. 2. There are approximately
1,500 students to be transported, covering a pickup area of
1.3 square miles.
CITE: (W-012 SN157632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OR RENTAL FACILITIES
SOL N00600-98-W-G934
DUE 012198
POC POC: Wanda Willis 703-697-3258
DESC: I. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the formation FAR Subpart
12.6, supplimented 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. II. This solicitation number N00600-98-Q-G934
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorpated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 90-45. IV>
FAR 52.219-6, Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 7011 and the small business size standard is 100. V.
A list of contract line item number(s) and items, quantities
and units of measure, are: Clin 0001 Hotel Rooms (Conference)
5-6 days Dallas, TX. quantity 200 unit rooms Clin 0002 Coffee/Soda
refreshments served twice per day for five days quantity 200
unit each. VI. Description of requirements for the items to
be acquired. DEFY Train-the-Trainer Conference Site Specifications.
Desired Location: downtown Dallas, TX. -Close proximity to
the DART light Rail Systems for easy access to evening attractions.
Required dates: Attendees arrival 22 March 1998. -Cofference
starts 23 March 1998. -Conference ends 27 March 1998 (approximately
50 rooms will be required for this evening to accommadate international
travellers). Guest room requirements: 200 rooms. Conference
room requierments: -General Session Room set in classroom format
for 250. -3 breakout rooms in close proximity to the General
Session room capable of seating 60-70 attenfees in classroom
format. -Audio-visual capability in each room. -Stage set-up
for General Session Room. Food requirements: AM (coffee & tea,
soda & cookies, etc.) break services. - Continental Breakfast
as an option to include daishes and croissants with juices
in addition to coffee & tea from AM break. VII. FAR 52.212-1,
Instructions to offers-commercial Items is incorated by reference
and appliesto thisacquisition. VIII. Evaluation. (a) The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible offeror whose quotation conformingto
the solicitation will be most advantageous to the Government,
price and other factor considered. The following factors shall
be used to evaluate quotations: (i) technical capability of
the item/service offered to meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. IX. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commerical Items, with its quotation. X.
FAR 52.212-4, "Contract Terms and Conditions-Commerical Items"
is incorporated by referne ce and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause: Type of Pruchase Order.
The resulting purchase order will be a firm-fixed-price purchase
order. FAR 52.232-18 Electronic funds Transfer Payment (APR
1984). 52.203-10 Price of Fee Adjustment for illegal or Improper
Activity. 52.219-8 Utilization of Small, Small Disavantaged
and Women Owned Small Business concerns. 52.219-14 Limitation
on Subcontracting. 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans. 52.222-36 Affirmative Action
or handicapped Workers. 52.222-37 Employment reqpors on Spocial
Disabled Veterans and Veterans of the Vietanam Era. 52.225-18
European Community Sanctions for End Products. XI. Offerors
shall include their taxpayer identification and Cage Code with
Their Written quotation. XII. If applicalbe, a statement regarding
the Defense Priorities and Allocation system (DPAS) and assigned
rating. XIII. A statement regarding any Commerce Business Daily
numbered notes. XIV. Quotation are due on 012198 4:00 P.M.,at
FISCNORVDETWASH Customer Service Center, 901 M Street SE, Washington
Navy yard, Bldg. 200, 4th floor, Washington, DC 20374. XV.
The follwing individual should be contacted for information
regarding the solicitation Wanda Willis.
CITE: (W-013 SN157808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: New York Federal Nutrition Programs, Room #609, 201 Varick
Street, New York, NY 10014
SUBJECT: X--PRINTING SERVICE
DUE 031698
POC Perry Butler (212) 620-6723
DESC: Vendor applications to participate in the 1998 Summer Food
Program are now being accepted. Requests for applications from
new companies should be submitted to Perry Butler, Program
Specialist Food and Nutrition Service, U.S.D.A. New York Federal
Nutrition Programs, 201 Varick Street, Room 609, New York,
NY 10014. Deadline for submitting completed applications for
the Summer Food Service Program is March 16, 1998. Deadline
may be extended if the office determines that an insufficient
number of responses have been received.
CITE: (M-013 SN157999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ROOF ASBESTOS ABATEMENT AND ROOF REPLACEMENT - MAIN
POST OFFICE, PEEKSKILL, NEW YORK 10566-9998
SOL 332495-98-A-0027
DUE 021398
POC Lori E. Savage (201) 714-5444/Robert Manka (201) 714-5443
DESC: Provide all labor, material, services, equipment and other
items necessary for the roof asbestos abatement (certified
contractor) and roof replacement project at the Main Post Office
in Peekskill, New York as further described in the Technical
Specifications. It is mandatory for contractors to submit a
minimum of three (3) references. Attendance at the pre-proposal
meeting is strongly recommended. Meeting will be held on Wednesday,
February 4, 1997 at 11:00 AM at the Main Post Office, 738 South
Street, Peekskill, New York. Cost range is $125,000.00 - $250,000.00.
Solicitation packages will be available on or about January
23, 1998. Solicitation packages may be obtained from the U.S.
Postal Service, New York Facilities Service Office, 2 Hudson
Place-5th Floor, Hoboken, New Jersey 07030-5502, Attn: Lori
E. Savage, Phone No. (201) 714-5444. Requests for solicitation
packages must be accompanied by $100.00 company check or USPS
money order made payable to Disbursing Officer, USPS. Payments
for solicitation packages are NON-REFUNDABLE. Sealed offers
will be received by the U.S. Postal Service, NY Facilities
Service Office, 2 Hudson Place - 5th Floor, Hoboken, NJ 07030-5502,
prior to but no later than February 13, 1998. Offers will not
be publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers will not be disclosed to ANYONE until time of
contract award.
CITE: (W-012 SN157617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
QUITMAN, TX 75783-9998
SOL 482980-98-A-0057
DUE 021398
POC Contact, Kenneth W. Woods, Real Estate Specialist, 214/819-7228
DESC: Construction of a new leased facility at least 6,337 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-012 SN157630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: Y--ON-SITE FACILITIES
SOL F42600-98-R-BBBBG 01
POC For copy, Ron Haltli/Pk-3/[801]777-6612, For additional information
contact Ron Haltli/Pk-3/[801]777-6612
DESC: Amended, OO-ALC will have an industry day on Wednesday,
21 Jan 98, from 9:00 a.m. - 12:00 p.m., where interested parties
can have a site visit of the proposed location and discuss
questions. Please meet at the Visitor Control office of the
south end of building 100 at 9:00 a.m. Interested parties desiring
to attend the industry day are requested to RSVP (please include
company name, name(s) of representatives, and telephone number),
as well as submit questions by 3:00 p.m. on 20 Jan 98 (if possible)
to the following: Ron Haltli, (801)777-6612, FAX (801)775-5215.
CITE: (I-013 SN157775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--PERCY MINE FIRE II, NORTH UNION TOWNSHIP, FAYETTE
COUNTY, PA
SOL 143868-IFB98-12049
POC Kathleen S. Oberle
DESC: The work involves drilling and grouting a barrier around
a portion of a mine fire near the town of Youngstown. The work
includes pumping fire fighting foam into any and all site bore
holes with a compressed air foam system, grouting with a foaming
and non-foaming grout, drilling additional holes for grouting
and restoration of affected construction areas. This is the
second phase of the project. The first phase consisted of using
the above methods to install the initial barrier between the
fire and Youngstown. This second phase will involve the use
of the same techniques to fortify and extend the previously
created barrier. The estimated price range for this project
is $500,000 - $1,500,000. It is anticipated that the solicitation
will be released January 26, 1998. Interested parties should
request the solicitation in writing, phone calls and faxes
WILL NOT be accepted. Please reference the solicitation number
143868-IFB98-12049 in your request.
CITE: (I-013 SN157846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, USPFO for Illinois, Attn:
PFOIL-PC, 1301 N. MacArthur Blvd, Springfield, IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF 8(A) TASK
ORDER CONTRACT (TOC) FOR CONSTRUCTION OF FACILITIES IN SUPPORT
OF 126TH AIR REFUELING WING RELOCATION
SOL DAHA11-98-R-0001
DUE 012098
POC Contract Specialist Sharon G. Star, FAX (217) 761-3665 (Site
Code DAHA11).
DESC: The 8(a) TOC will be a multiple discipline, construction
contract for project construction at Scott AFB, IL; Peoria,
IL; and Springfield, IL in support of 126th ARW. Awards shall
be made to two or more qualified 8(a) firms based on predetermined
evaluation criteria. Potential construction projects are: (1)
Construction of Office and Industrial Buildings-SIC 1541,1542
($500,000.00-$5,00O,000.00); (2) Parking Lots-SIC 1611 ($1-5
Mil); (3) Final Grading & Landscaping--SIC 1794,0781-2 ($1,000,000.00-$5,000,000.00).
Estimated magnitude of combined projects is more than $10,000,000.00.
The 8(a) TOC will be for a period of one year with two twelve
month option periods. Technical Proposals shall include the
following information for evaluation: (A) Company Experience
and Past Performance; (B) Project Management Ability (Key Project
Management Staff, Quality Control Plan, Technical Support Staff);
(C) Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; (D) Financial Capability
and Accounting System Suitability. Anticipated award is early
March 1998. Task orders will be issued for individual projects
based on a combination of price and best value judgments. Solicitation
will be issued on or about 20 January 1998 with proposals due
30 days later. Interested concerns should request solicitation
in writing or by facsimile (217) 761-3665. No telephone requests
will be accepted. This solicitation has a geographical restriction
limited to 8(a) firms serviced by the Chicago District Office
which have SIC Code 1542 among their approved SIC codes.
CITE: (M-013 SN157870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENLISTED BARRACKS - FORT GORDON, GA
SOL DACA21-98-B-0011
POC Efrain Rosario, 912/652-6120 (Technical Questions), Daisy
Johnson, 912/652-5901 (Contractual Questions)
DESC: Construction of a standard-design barracks complex with
soldier community building. Project includes living/sleeping
rooms, private baths, closets, storage, dayroom, and laundry
facilities. Supporting facilities include utilities; energy
monitoring and control system' connection to central energy
plant; fire protection; paving. walks, curb and gutters; parking;
storm drainage; information systems; and site improvements.
Network Analysis System will be required. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 02 FEBRUARY 1998 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs
Estimated cost range of project is from $10,000,000 to $25,000,000.
Solicitation documents will be available February 2, 1998 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN JANUARY 23, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy/l/johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-013 SN157891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FURNISH AND PLACEMENT OF AN ALUMINUM PEDESTRIAN ACCESS
BRIDGE.
SOL 1425-98-SQ-10-00090
DUE 021398
POC Sue Fraser, 208-378-5103 FAX 208-378-5108/Susie Zimmer, Contracting
Officer
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho has
the following requirement.The work to be performed under this
Request for Quotations (RFQ) 1425-98-SQ-10-00090 consists
of earthwork for and construction of reinforced concrete abutments
and slabs, furnishing and placing an aluminum pedestrian access
bridge. The purpose of this work is to provide access to the
existing McKay Creek Fish Barrier for cleaning and maintenance.
The work is located approximately 1-3/4 miles west of Pendleton,
Oregon, at the confluence of the McKay Creek and Umatilla
River, in Umatilla County. The Standard Industrial Classification
Code is 1622, the size standard is $17 million. Requests for
this RFQ may be faxed to Sue Fraser at 208-378-5108. See Note
1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN157894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--RENOVATE 9 NORTH AREA
SOL 630-34-98
DUE 020598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: It is hereby noted that this job is being set-aside for
award to an 8(a) contractor through the U.S. Small Business
Administration. All fees submitted for this solicitation will
be returned.
CITE: (I-013 SN157906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--OCCUPATIONAL HEALTH CLINIC, TINKER AFB, OK
SOL DACA56-98-B-0002
DUE 022698
POC Susan Killgore, Contracting Division, 918-669-7270
DESC: The project includes a two story, 37,000 SF facility with
the lower level partially underground. Facility includes two
parking areas, site work, some utility relocation and grading,
additional lines for storm drain, sanitary sewer, water service,
and natural gas are required. Building design includes cast-in-place
concrete walls, brick, CMU, and steel interior frames, steel
joists with concrete slabs on metal decks and EIFS. Interior
facility includes vinyl wall coverings, case work, carpet,
VCT and ceramic tile. Estimated cost range of this project
is $5,000,000 to $10,000,000. The plans and specifications
will be available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
must be made in writing to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, Oklahoma 74121-0061. No phone calls to order
please. All orders will be mailed via first class mail. Requests
for special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-013 SN157930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: Y--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-01-MO-98
DUE 022498
POC For technical questions, contract Duane Johnson @ 815 425-3524;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Located in West Fork of Big Creek Watershed, Harrison County,
Missouri. Major items of work include 28 Acres Site Preparation
521 Linear Feet 6" Diameter Welded Steel Pipe; 135 Linear Feet
8" Diameter Welded Steel Pipe; 150 Linear Feet 10" Diameter
Welded Steel Pipe; 14,230 Cubic Yards Excavation; 94,042 Cubic
Yards Earthfill; 6,680 Linear Feet Barbed Wire Fence; 19.5
Acres Seeding and Mulching. Site showing is scheduled for February
11, 1998 @ 1:00 PM at the NRCS Bethany Watershed Project Office,
2218 East Main Street #7, Bethany Missouri. Estimated range
is $250,00 to $500,00. All responsible sources may submit an
offer which will be considered by the agency. Request for solicitations
must be submitted in writing or can be formally requested through
FAX # 217 398-5421
CITE: (I-013 SN157940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: Y--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-02-MO-98
DUE 022598
POC For technical questions, contract Duane Johnson @ 815 425-3524;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Located in Troublesome Creek Watershed, Lewis County, Missouri.
Major items of work include 19.9 Acres Clearing and Grubbing;
598 Linear Feet Diameter Welded Steel Pipe; 16,725 Cubic Yards
Excavation; 105,875 Cubic Yards Earthfill; 5,920 Linear Feet
Barbed Wire Fence; 25.7 Acres Seeding and Mulching; 4 Stock
Watering Systems. Site showing is scheduled for February 5,
1998 @ 1:00 PM at the Area Office, Federal Building, Room 248,
801 Broadway, Hannibal, Missouri. Estimated range is $250,00
to $500,00. All responsible sources may submit an offer which
will be considered by the agency. Request for solicitations
must be submitted in writing or can be formally requested through
FAX # 217 398-5421.
CITE: (I-013 SN157941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--COMBAT TRAINING POOL, NTC, GREAT LAKES, IL
SOL N62467-97-R-0783
DUE 030698
POC LouAnn K. Smith (847)688-2600 ext 116
DESC: The project consists of the construction of a Combat Training
Pool Facility. The work includes general construction of a
swimming pool facility with a 3 meter to 6 meter deep pool
and a 2.85 meter deep pool, both constructed of reinforced
concrete and finished with ceramic tile, 8 meter high diving
platform, water chlorinating and filtering equipment, 2 story
masonry building with concrete slab and footings foundation,
steel framing and steel joist roof framing system, EPDM on
board insulation on metal deck roof, interior masonry walls
with sound block and glazed faces, interior finishes, classroom
doors, and aluminum/glass entrance doors, aluminum windows,
curtain, wall, electrical lighting and power systems, HVAC
systems, plumbing systems, fire protection sprinkler system
and alarm system, and incidental related work. The solicitation
for the acquisition of this new facility is formatted as Request
for Proposal (RFP) in accordance with the requirements designated
by sections of the FAR 15.6. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to this solicitation will be the
"BEST VALUE" to the Government, price and technical factors
considered. Proposers will be evaluated on (1) Technical Proposal
which will include a) Past Performance/Experience and Capability
to Perform, b) Construction Scheduling and Contract Completion,
c) Construction Quality Control and Safety, d) Small Business
Subcontracting and (2) Price Proposal. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. Specifications can be purchased
on or after February 3, 1998 through T & T Reproduction at
(847)367-7440 or Waukegan Blueprint (847)244-1395. For inquiries
about Proposals Due or Number of Amendments issued, contact
LouAnn Smith at (847)688-2600 ext 116. Technical inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above or FAXED to (847)688-2744. Estimated
construction cost range is $5,000,000 to $10,000,000. The performance
period is 450 calendar days. The SIC Code for this procurement
is 1542 and the size standard is $17.0 M. The FSC Code for
this procurement is Y131. This solicitation will be issued
as an unrestricted procurement. If a large business firm is
selected for this project, it must comply with FAR 52.219-9
clause regarding the requirement for a subcontracting plan.

CITE: (W-013 SN157957)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--PASSES OF THE MISS RIVER, SWP, MAINTENANCE DREDGING,
LEASED CUTTERHEAD DREDGE, MILE 3.5 AHP TO MILE 18.8 BHP, C/L
STA. 3000+00
SOL DACW29-98-B-0050
DUE 031798
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled cutterhead dredge and auxiliary/attendant plant
on a lease basis for each contract. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. First specification is free of
charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-013 SN158010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--FY 98 AFH, FAMILY HOUSING REPLACEMENT (60 UNITS)
FORT HUACHUCA, AZ
SOL DACA05-98-R-0016
DUE 040298
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: The project consists of the demolition of 60 single family
housing units, which include asbestos and lead base paint abatement,
along with site restoration and the construction of 60 three-bedroom
units. The design includes passive solar features, heating
by natural gas, cooling by evaporative coolers, energy efficient
lighting, dual-pane energy efficient windows, hard wired smoke
detectors, ground fault receptacles, landscaping, garages,
driveways, street lighting, utility services and meters, storm
drainage, and walks. This is a design/build project; the offeror
chosen will complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. This procurement will be conducted
under SIC code: 1522. The size standard for this SIC code is:
$17,000,000. This is a design/build project; the offeror chosen
will complete the design and construct the facility. The acquisition
method is negotiated procurement. A technical and cost proposal
will be required. Evaluation by the Government will result
in selection of firm that represents the best value to the
Government. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000 and $10,000,000.
This project will provide plans and specifications using CD-ROM
only. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. To order the CD-ROM:
The cost of the CD-ROM is $25.00. Requests for the bidding
documents must be ordered and check received in this office
by the CUT OFF DATE of 10 Feb 98. Orders received beyond this
date will not be honored. CD-ROMs will be mailed out on or
about 19 Feb 98. Payment by company check, certified check
or money order made payable to the Finance and Accounting Officer,
USAED, Sacramento, must be submitted with your order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-013 SN158030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCTION OF A NEW PIER AND ASSOCIATED SITE WORK
AT MARINE OCEAN TERMINAL BAYONNE, NEW JERSEY
SOL DTCG50-98-R-643LA9
DUE 030498
POC Plans and Specifications - Karen Townsend, 206/220-7425;
Contracting Officer - Donald Robertson, 206/220-7420
DESC: This amends notice previously published December 23, 1997.
Evaluation criteria are Past Performance, Technical Approach,
and Cost. Award will be made to the proposal offering the best
value to the Government. Past Performance and technical approach
are of equal weight. These evaluation factors when combined
with price are approximately equal to price.
CITE: (W-013 SN158043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE, MILE 3.5 AHP
TO MILE 18.8 BHP, C/L STA. 3000+00 TO C/L STA. 1056+88D
SOL DACW29-98-B-0054
DUE 031298
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled cutterhead dredge and auxiliary/attendant plant
on a leased basis for each contract. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. First specification is free of
charge, any additional copies are $5.00 each. UNRESTRICTED."
CITE: (I-013 SN158061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Y--EXTEND POTABLE WATER SYSTEM AT THE MANCHESTER FUEL
DEPOT, MANCHESTER WASHINGTON (W.R. #046-7005)
SOL N44255-97-B-4694
DUE 030598
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes extending existing
potable water systems and providing new potable water system
to various buildings and the fueling pier. Work consists of
piping, excavating, cutting and patching concrete and asphalt,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1623. The related
small business size standard is $17 million. The estimated
cost range is between $100,000 and $250,000. Performance time
is 180 calendar days. Plans and specifications will be available
on or about 02 February 1998. The estimated bid opening date
is 05 March 1998. There will be a NON-REFUNDABLE CHARGE of
$30.00 per set for plans and specifications. Plans and specifications
may be obtained by submitting a request via facsimile to (360)
396-0998, ATTN: EFA NW Plan Issue, or mail to: EFA NW, ATTN:
Plan Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone
requests will not be honored. PAYMENT MUST BE BY MASTERCARD
OR VISA CREDIT CARDS ONLY. NO company, personal or cashiers
checks or cash will be accepted. Provide MC/VISA credit card
account number and expiration date. All requests for plans
and specifications will be mailed. NO PICKUPS are authorized.
After initial issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. Plans and specifications
will not issued until proper payment has been received. All
requests for plans and specifications MUST include: (1) Solicitation
number N44255-97-B-4694 and title; (2) Complete company name,
address, and phone number including area code; (3) Identify
whether firm is a Prime or Sub/Supplier; (4) Indicate whether
firm is a Small business, Small Disadvantaged Business, Large
Business, or Women-Owned Business; and (5) Number of sets of
plans & specifications requested. To obtain an updated plan
holder list (for subject solicitation ONLY) fax your request
to (360) 476-6572 (Attn: 910C.3MQ). Plan holder lists will
be mailed, not faxed. Do not mail or hand-deliver bids to PSNS.
SEE THE SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS.
For inquiries about bid opening date or number of amendments
issued (for subject solicitation ONLY) contact Margie Quimby
at (360) 476-5284. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening. All qualified responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-013 SN158075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- REPLACE
MILITARY FAMILY HOUSING
SOL F14614-98-R0005
DUE 040698
POC A1C Aaron Rutland, Contract Administrator, 316-652-4532 or
Jane A Combs, Contracting Officer, 316-652-4525
DESC: This project includes all plant, labor, equipment, materials,
and performance necessary to remove and replace the military
family housing (MFH) office at McConnell AFB KS. This project
will entirely demolish the existing one story MFH office and
replace it with a larger one story office on the same site.
Approximately 1851 sq ft will be demolished and 3215 sq ft
will be constructed. Major construction steps include pouring
a new foundation, reconfiguration of the parking area, connection
to existing underground utilities, installation of a fire hydrant
and 250 foot water line, construction of a brick/EIFS/glass
veneer and composition shingle roof, completion of all electrical,
plumbing, and HVAC work, addition of a walled outdoor play
area, and minor landscaping around the new structure. Magnitude
of construction is between $500,000 and $1,000,000. Anticipated
issuance date for PPPT (Past Performance Price Trade-off) solicitation
number F14614-98-R0005 is 3 Mar 98. Tentative bid opening is
6 Apr 98. Performance period will be 270 calendar days after
receipt of the notice to proceed. Standard Classification Code
(SIC) is 1542. The solicitation is being issued on an unrestricted
basis. No telephone requests for solicitation packages will
be honored. All requests for solicitation packages or plan
holders list must be in writing. THERE IS A NON-REFUNDABLE
$50.00 FEE FOR EACH SOLICITATION PACKAGE. COMPANY CHECK OR
BANK CASHIERS CHECK WILL BE MADE PAYABLE TO US TREASURY. Solicitation
packages will also be available on CD-ROM at no charge. Please
include the following information in your written request:
your business size, phone number, address, and indicate whether
or not your company will be bidding as a prime contractor.
Written requests will be honored on a "first come, first served"
basis. Various plan holding/publishing houses may have solicitation
packages and a listing of all plan holders for subcontracting
opportunities. No requests for solicitation packages will be
honored when supplies are exhausted.
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN158114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: ESC/PKOC, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A PACKAGED LOG COMMUNITY
ACTIVITIES CENTER AT NEW BOSTON AIR FORCE STATION, NH
SOL F19650-98-R-0012
DUE 030998
POC Marla Levenson, Contract Specialist, 781-377-3251; Hayley
Philbrick Contracting Officer, 781-377-3244
DESC: This project is for the design and construction of a packaged
log community activities center of approximately 2700 square
feet at New Boston Air Force Station, NH. The principle items
of work for the basic bid include, but are not limited to,
the relocation of a double wide trailer to a nearby site, design
and build a completely finished cabin lodge, connect/establish
all plumbing and piping from the existing site (water, electric,
septic/sewer, propane and/or oil heat line), provide site work,
foundations and flooring, provide and install the log cabin
complete with main kitchen appliances, adapt the existing wooden
deck to the new structure, and an option for air conditioning.
The contract shall be Firm-Fixed Price. The period of performance
for the basic bid and option is 120 calendar days. The magnitude
of construction is between $100,000 and $250,000. Tentative
dates for issuing and receipt of the request for proposal are
on or about 06FEB98 and 09MAR98, respectively. Firms interested
in receiving a copy of this RFP should respond in writing to
Operational Contracting, ESC/PKOC, Attn: Marla Levenson, 104
Barksdale Street, Hanscom AFB, MA 01731-1806. You may fax a
request to (781)377-3118, Attn: Marla Levenson. All firms responding
should indicate whether they are or not a small, small disadvantaged,
or small woman-owned business concern. The Government reserves
the right to cancel this solicitation before award with no
obligation to the offeror by the Government. See Note 26.
LINKURL: n/a
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-013 SN157975)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--INSTALL MAIL BOXES DORMS 17, 18 AND 20, EGLIN AFB
FL
SOL F08651-98-B-0003
DUE 031398
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; Claude J. Baggett, Contracting Officer
DESC: Eglin AFB FL has a requirement to Install Mail Boxes at
Dormitories 17, 18 and 20, Eglin AFB FL. Bid opening date of
13 March 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 Installing New
Mail Boxes at Dormitories 17, 18 and 20 at Main Base, Eglin
AFB FL. In general, the work consists of furnishing and installing
mail box clusters in breeze ways of Dormitories 17 and 20,
as indicated in specifications. At Dormitory 18, add to an
existing pavilion and provide mail box clusters under the pavilion,
as indicated in specifications. Performance period is 120 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 requests for
solicitation packages are acceptable.
CITE: (W-012 SN157629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER), ANDERSEN, AFB, GUAM
SOL F64133-98-R0008
DUE 032398
POC Ms. Lisa Monroe, Buyer, (671) 366-4682 or fax (671) 366-3242
DESC: Proposals are solicited for performance of a broad range
of maintenance, repairs, and minor construction work on real
property at Andersen AFB, Guam and it's associated sites. The
work is required in support of 36 Support Group/CES, Base Civil
Engineering (BCE) activities. The contract will be an indefinite
delivery-indefinite quantity type contract and will include
a wide variety of individual construction tasks as listed in
the MEANS Cost Data System. During the contract period, the
BCE will identify construction tasks required to complete each
specific job, and Operational Contracting will negotiate and
issue individual delivery orders to the contractor to complete
those jobs. The contractor will be required to furnish all
materials, equipment, and personnel necessary to manage and
accomplish the projects. The contractor will be required to
maintain a management office on Andersen AFB in order to receive
delivery orders and provide other management services related
to accomplishing individual jobs. Individual jobs will vary
in size and complexity. The jobs will include tasks in a variety
of trades, including carpentry, road repair, roofing, excavating,
interior or electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. Individual
projects will not exceed $500,000. The guaranteed contract
minimum is $100,000, (the guaranteed minimum applies to the
total contract, inclusive of option years), with a maximum
of $30,000,000. Performance will cover a 12-month basic period
with four option years. Proposals are solicited on an unrestricted
basis. Issuance of the RFP is anticipated on or about 23 Feb
98. All responsible requests must be submitted in writing.
For stateside companies, we suggest you provide a Federal Express
or DHL number to expedite delivery of solicitation documents.
Please note the specifications for this solicitation will be
issued on 3.50" floppy diskettes in Microsoft Word 6.0 format.
There is a nonrefundable charge for this solicitation in the
amount of $50.00 payable to U.S. Department of Treasurer. Only
cashiers checks or money orders will be accepted.
CITE: (W-012 SN157657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--INSTALLATION OF NEON SIGNS ON VARIOUS FACILITIES
SOL F04684-98-B-0001
POC Harvey Ware, Contract Specialist, 805/734-8232, ext 6-8384
DESC: The above referenced solicitation which was posted on 1
Oct 97 and subsequently modified on 28 Oct 97 is cancelled
in its entirety. It is anticipated that the required work may
be accomplished by other means.
CITE: (W-012 SN157660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SPECIAL PROJECT 4682 (BA9801M) REPAIR/REPLACE HV
FEEDERS TO NEBO HOUSING AREA AT THE MARINE CORPS LOGISTICS
BASE, BARSTOW, CALIFORNIA
SOL N68711-97-B-8511
DUE 022398
POC Julie B. Torres, Contract Specialist (619) 532-1446/Alice
Barker, Contracting Officer (619) 532-3706
DESC: DESCRIPTION OF WORK -The work includes the furnishing of
all labor, materials and equipment required to complete the
repairs and replacement of the existing obsolete 4.16 kV high
voltage feeder to the NEBO Housing Area. The replacement system
will be an underground ducted 4.16 kV system utilizing 15 kV
rated cables for future conversion to a 12 kV system. Project
also includes demolishing overhead electrical distribution
and telephone systems and street lights, construction of new
underground ducted electrical distribution, telephone and cable
T.V. systems, providing new street lighting, and incidental
related work, complete and ready for use.--The estimated cost
is between $1,000,000 to $5,000,000. Firm Fixed Price Contract.--
THIS IS A COMPETITIVE 8(A), LIMITED IN SOUTHERN CALIFORNIA,
THAT HAVE EXPERIENCE WITH CONSTRUCTION PROJECTS IN THE DESERT
CLIMATE.--Contract duration is approximately 270 calendar days.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. Bidders should request in writing stating IFB
number N68711-97-B-8511, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The fee charged for plans and
specs is $27.00.-- The fee will be non-refundable.--Plan Issue
personnel will only accept Visa/Master Card, cashiers checks
and money orders as payment for plans and specs. Mail requests
with a cashiers check or money order payable to DEFENSE AUTOMATED
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.-- Plans and specifications
will be available on or about 23 January 1998.
CITE: (W-012 SN157661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--PIER 17 REPAIRS, COMPENSATING WORKS, ST. MARYS RIVER,
MICHIGAN
SOL DACW35-98-B-0011
DUE 030398
POC Marilyn Hill (313) 226-6431
DESC: Pier 17 Repairs at the St. Mary's River, Sault Ste. Marie,
Michigan. Work consists of cement grout seepage barrier construction
including mobilization and demobilization, drilling, chemical
grout filling of the pier crack and all related work. This
procurement is UNRESTRICTED. The estimated cost range is between
$100,000 to $250,000. The non-refundable charge for Solicitation
Documents is $13.74.
CITE: (W-013 SN157812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--REMOVE EXISTING UNDERGROUND STORAGE TANKS AT SIX
(6) FACILITIES WITHIN CHICAGO, ILLINOIS
SOL 162640-98-A-0021
DUE 021798
POC Hamid Markazi, UST Coordinator, 312/669-5967 or Teri Wilcox-DuBois,
Contract Specialist, 312/669-5974
DESC: Work includes, but is not limited to, removal of an underground
storage tank at six (6) postal facilities; Chicago Lawn Station,
Morgan Park Station, Elsdon Station, Midwest Station, Austin
Station and Logan Square Station, according to applicable regulations
and backfilling the excavated area. The successful contractor
must maintain and furnish evidence of pollution liability insurance
with limits of not less than $1 million per occurrence. Construction
cost range total for all six (6) facilities is $35,500 to 37,500.
Construction completion time for all six (6) facilities will
be ninety (90) calendar days from date of receipt of Notice
to Proceed. Specifications will be available on or about January
16, 1998, provided for a non-refundable cost of $20.00, (Cashiers
check, Money order, Bank Certified check, Company check or
Personal check) NO CASH, made payable to the USPS - Disbursing
Officer for all requests received by February 10, 1998. Solicitation(s)
may be obtained by request to Teri Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-013 SN157836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--CHARLEVOIX HARBOR, MI, CONCRETE WALKWAY REPAIR NORTH
REVETMENT
SOL DACW35-98-B-0010
DUE 031198
POC Marilyn Hill (313)226-6431
DESC: Charlevoix Harbor, Michigan, Concrete Walkway Repair North
Revetment, Sections C&D. The work includes but is not limited
to furnishing all materials, construction equipment and performing
operations such as excavation for H-pile installation, removal
of existing structures and disposing of excess and waste
materials. This procurement is UNRESTRICTED. The estimated
cost range is $250,000 to $500,000. The non-refundable charge
for soliciation documents is $19.20. Checks should be made
payable to FAO USAED Detroit District.
CITE: (W-013 SN157873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WHOLEHOUSE REVITALIZATION AND SITE IMPROVEMENTS,
NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-95-R-0004
DUE 021598
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: The Department of Navy
intends to issue an RFP for Wholehouse Revitalization and Site
Improvements at the Naval Education and Training Center, Newport,
RI. Proposal will be evaluated on the basis of the following
evaluation factors: 1) Price and 2) Technical including Capability/Past
Performance, Management Plan, and Safety Plan. The work for
the base bid includes demolition of 126 units and the renovation
of 120 units with new garages at Green Lane and the renovation
of 20 units with new garages at Rainbow Heights. The work also
includes the removal and disposal of asbestos material and
lead-containing paint; the removal of roofing material, kitchen
cabinets, plumbing, sinks, medicine cabinets, exhaust fans,
ceramic floor and wall tiles, roof gutters, downspouts, splash
blocks, wood/aluminum windows, exterior door and frame and
electrical load centers; the provision of new work includes
metal, wood and vinyl doors and wood frames, smoke detectors,
roofing shingles, gutters, downspouts, splash blocks, vinyl
clad windows, bolted circuit breaker panel boards, vinyl siding,
vanities, new entry vestibule, master bath, carpeting, ceramic
tile flooring, kitchen cabinets, interior wood doors, exhaust
fans, sinks, plumbing, painting, electrical work, fencing,
wall and attic insulation and incidental related work. Also
included in the 120 units at Green Lane are four(4) units to
be provided with handicap additions and in the 20 units at
Rainbow Heights, are one (1) unit will also be provided with
a handicap addition. All five (5) additions include bedroom,
bathroom and laundry room. The existing kitchens in these five
(5) units will also be modified for handicapped accessibility.
The overall site work includes the removal of: existing driveway
pavement and curbs, utilities, play equipment, and plant material.
The provisions of new work includes erosion control measures,
pavement, overlay paving, curbs, fencing, play equipment, utility
work, re-grading, landscaping and and incidental related work.
Work is to be phased construction with model unit as a standard
of quality. Proprietary specification for "Schlage Lock Corp."
lockset/dead bolt units are in this procurement. The solicitation
will include Nine (9) options for additional hosing renovations
and demolition work. The estimated cost for all options is
estimated at between $5 and $10 million dollars. All options
contain the same type of improvemenys and repairs, site work,
demolition and construction of garages for each unit as in
the base bid. The Sic Code is 1522 and the Small Business Size
Standard is 17.0 million are applicable to this contract. The
proposed contract (solicitation) will be issued as unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7003 - "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
Test Program (APR 1996)". Bidders/Offerors interested in obtaining
plans and specification for this project, can mail or fax (215)-697-1462
their request on company letterhead and specify if you are
bidding as a prime contractor or subcontractor/supplier, your
complete address, telephone number and fax number along with
your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTED)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NONREFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your bid package, the charge of $189.00 will be
place against your credit card account. Two sets of plans and
specification will be sent via First Class Mail upon availability
to those contractors who have tendered payment. If a contract
number is not annotated as required your request will not be
processed. (NO OTHER PAYMENT METHOD WILL BE ACCEPTED) if you
wish to purchase plans and specification with a credit card
by telephone or would like information on the mailing of the
solicitation package via expedited courier sevice, please contact:
Mr Roy Bowser at (215) 697-6257. For technical questions concerning
the subject notice, please fax to Mrs Patricia Hemingway at
(610) 595-0671.
CITE: (I-013 SN157902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--S - DEMOLISH FOUR (4) DOLPHIN GARDEN HOUSING UNITS
- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-0807
DUE 030698
POC Mabel Soo Hoo, Contract Specialist, (860) 694-3938, Contracting
Oficer, LCDR J. T. Baker, (860) 694-3536.
DESC: The Contractor shall provide all labor, supervision, materials
and equipment to provide demolish four (4) two-story conventional
wood-frame housing units with basements, fill to grade and
turf. Asbestos containing materials are: floor tile mastics,
exterior caulking, transite siding and joint compound on the
interior walls and ceilings. Metal window frames, floor beams
and columns are coated with lead paint. SIC: 1795 Cost Range:
$200,000 - $500,000 This solicitation will be issued unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns" and includes FAR 52.219-9 Small Business
and Small Disadvantaged Business Subcontracting Plans (Alt
I). Bidders interested in obtaining plans and specifications
for this project must submit their request, with a company
check, certified cashier's check or money order in the amount
of $43.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06349-5040. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed,
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 694-2099 or 4754. For technical
questions regarding solicitation, contact M. Soo Hoo at (860)
694-3938.
CITE: (I-013 SN157903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: Z--REPLACEMENT OF IRRIGATION SYSTEM, MOBILE NATIONAL
CEMETERY, MOBILE, AL, PROJECT NO. 862-97-001
SOL 520-13-98
DUE 030498
POC Ben Kotulski
DESC: Project consists of furnishing and installing two (2) new
independent automated irrigation systems on two (2) separate
cemetery sites. Each system to include new water meters, backflow
preventers, booster pumps with lock boxes, automatic and manual
valves, pop-up rotors and spray heads, hose bibs, automatic
controllers, and all other components required for complete
automated irrigation systems. Electrical work includes the
replacement of the existing electrical service and electrical
panel. Additional work includes the replacement of flag pole
floodlighting fixtures to include the installation of new underground
electrical circuits. All work to be completed within 90 calendar
days from receipt of the "Notice to Proceed". Construction
Cost Estimate: $25,000 to $100,000. A pre-bid conference is
scheduled for February 18, 1998, at 10:00 A.M. (Local Time),
at the Cemetery Lodge, Mobile National Cemetery, Virginia and
Owens Streets, Mobile, Alabama. A limited number of bid packages
are available and will be issued at no cost on a first come,
first served basis, to be requested in writing or by FAX at
(228) 385-5796, issued on February 4, 1998. The award of this
solicitation is subject to a 60-day bid acceptance time and
is contingent on the availability of funds. This acquisition
is unrestricted; both large and small qualified business firms
are encouraged to respond.
CITE: (I-013 SN157912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--MODERNIZATION OF BLDGS. 131, 133 & 135
SOL DAAH03-98-B-0002
DUE 032898
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (205)842-1398;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (205)876-8391.
DESC: Synopsis - - Furnish all facilities, labor, materials and
equipment necessary to renovate Bldgs. 131, 133 and 135 at
Redstone Arsenal to comply with fire and life safety codes
and the Americans Disabilities Act. Project includes new electrical
and mechanical systems as well as new finishes to greatly enhance
the overall appearance and quality of aforementioned buildings.
Invitation for Bid DAAH03-98-B-0002 will be issued on or about
28 Feb 98. Bids will be due by 28 Mar 98. Completion time -
approximately 365 calendar days. This will be firm fixed price
contract under the DIGS Program estimated price range is $1,000,000
to $5,000,000. Requests for solicitation package must be made
via a written request (plus 1 copy) and 1 self-addressed label
to: Headquarters, U.S. Army Aviation & Missile Command, Attn:AMSAM-AC-SS-BC,
Bldg. 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-013 SN157934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: Z--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-01-MO-98
DUE 022498
POC For technical questions, contract Duane Johnson @ 815 425-3524;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Located in West Fork of Big Creek Watershed, Harrison County,
Missouri. Major items of work include 28 Acres Site Preparation
521 Linear Feet 6" Diameter Welded Steel Pipe; 135 Linear Feet
8" Diameter Welded Steel Pipe; 150 Linear Feet 10" Diameter
Welded Steel Pipe; 14,230 Cubic Yards Excavation; 94,042 Cubic
Yards Earthfill; 6,680 Linear Feet Barbed Wire Fence; 19.5
Acres Seeding and Mulching. Site showing is scheduled for February
11, 1998 @ 1:00 PM at the NRCS Bethany Watershed Project Office,
2218 East Main Street #7, Bethany Missouri. Estimated range
is $250,00 to $500,00. All responsible sources may submit an
offer which will be considered by the agency. Request for solicitations
must be submitted in writing or can be formally requested through
FAX # 217 398-5421
CITE: (I-013 SN157937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, IL 61820
SUBJECT: Z--CONTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES
SOL NRCS-02-MO-98
DUE 022598
POC For technical questions, contract Duane Johnson @ 815 425-3524;
for contractual questions, contact Beverly Bartek @ 217 398-5288
DESC: Located in Troublesome Creek Watershed, Lewis County, Missouri.
Major items of work include 19.9 Acres Clearing and Grubbing;
598 Linear Feet Diameter Welded Steel Pipe; 16,725 Cubic Yards
Excavation; 105,875 Cubic Yards Earthfill; 5,920 Linear Feet
Barbed Wire Fence; 25.7 Acres Seeding and Mulching; 4 Stock
Watering Systems. Site showing is scheduled for February 5,
1998 @ 1:00 PM at the Area Office, Federal Building, Room 248,
801 Broadway, Hannibal, Missouri. Estimated range is $250,00
to $500,00. All responsible sources may submit an offer which
will be considered by the agency. Request for solicitations
must be submitted in writing or can be formally requested through
FAX # 217 398-5421.
CITE: (I-013 SN157938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ALS DORM/REPAIR VOQ
SOL F31610-98-B0002
DUE 030398
POC Judi Pletcher, Contract Specialist, (919) 736-6547, extension
255.
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000.
and $1,000,000. Work includes but is not limited to the following:
Installation of sprinklers, fire alarm systems, smoke detectors,
smoke barrier doors and windows. Also construction of smoke
barriers, and fire escape stairs at Seymour Johnson AFB, NC
27531-2459. Requests for solicitation packages must be in writing
and must include a 9 digit zip code, available at you local
post office. Fax requests will be accepted at (919) 705-2984.
Bid Opening will be on or about 03 Mar 98.
CITE: (W-013 SN157945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F31610-98-B0004
DUE 031098
POC Judi Pletcher, Contract Specialist, (919)736-6547, extension
255.
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as large business concerns.
The magnitude of this project is between $1,000,000. and $5,000,000.
Work includes but is not limited to the following: Selective
concrete slab replacements, joint sealing, spall repairs,
rubber removal, paint striping, field testing and surveying,
and asphalt and concrete grooving at Seymour Johnson AFB
NC 27531-2459. The performance period is approximately 107
calendar days. Requests for solicitation packages must be in
writing and must include a 9 digit zip code, available at
your local post office. Fax request will be accepted at (919)
705-2984. Bid Opening will be on or about 10 Mar 98.
CITE: (W-013 SN157952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--ADD/REPAIR FITNESS CENTER
SOL F22608-98-B0002
DUE 030698
POC Val Fox, Contract Specialist, 601-434-7787/ Contracting Officer,
Neil L. Cole, 601-434-7799
DESC: Furnish all plant, labor, materials, tools, equipment and
transportation required to provide construction of a new 2,000
SF addition to the Fitness Center complete with electrical
and mechanical systems; expanding lobby entrace; replacement
of existing windows and doors; repair of locker rooms to include
finishes, fixtures, electrical and mechanical at Columbus AFB
MS in strict accordance with specifications and drawings for
Project No. EEPZ 95-1048 C/R. The period of performance is
240 calendar days. The magnitude of construction is between
$250,000.00 and $500,000.00. The proposed acquisition listed
here is being issued UNRESTRICTED. Please indicate in your
written request whether you are a small, large, disadvantaged,
or woman-owned business. This acquisition is issued under the
Small Business Competitive Demonstration Program and is open
to small and large business concerns. All responsive, responsible
bidders will be considered for award. No telephone requests
will be honored. Requests shall include a complete mailing
address with nine digit zip code, current telephone number,
and FAX number if available. Solicitation will be issued on
or about 4 Feb 98 with bid opening on or about 6 Mar 98. Site
visits will be held on or about 17 Feb 98 and 18 Feb 98. No
other site visits will be held.
EMAILADD: foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-013 SN158012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REPAIR-UPGRADE FREIGHT ELEVATORS, P&DC, COLUMBUS
OH 43216-9998
SOL 232098-98-A-0020
DUE 021198
POC Don Evick, (410) 997-6243 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action originally publicized in the CBD,
Submission No. 156659 dated January 08, 1998, had an incorrect
Solicitation Number. The correct number is 232098-98-A-0020.
Please use the correct number when requesting a package. All
other information publicized in the original synopsis remains
unchanged.
CITE: (W-013 SN158018)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SPACE ALTERATIONS AT BORDER PATROL SECTOR HQ
SOL GS-08P-98VJC0036
DUE 030298
POC Pat Sams, Contracting Officer (701) 239-5453
DESC: Space alterations to include the removal of a bench, a
lavatory, and a water closet with enclosure, electrical equipment.
Installing metal stud walls, drywall; electrica (power supply
line, breaker box, lights, switches and outlets); pedestal
access flooring system; drop ceiling; carpeting; painting;
and a 2-ton ductless split-type low ambient air conditioning
system for the U.S. Border Patrol Sector Headquarters, 2320
S. Washington, Grand Forks, North Dakota.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-013 SN158021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--MAINTENANCE AND REPAIR OF 2,939 OCCUPIED FAMILY HOUSING
UNITS
SOL DAKF23-98-R-0201
DUE 030198
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This action was originally publicized on 10/10/97 as a
sources sought under W34GM3-7269-0117 and again on 12/9/97
as a solicitation under DAKF23-98-R-0201. This is a third synopsis
in accordance with Federal Acquisition Regulation 5.205(e).
There is no current contract/incumbent contractor for these
specific services. Therefore, information requested regarding
incumbent contractor, dollar value of current contract, schedule,
union agreements, abstract, invoices, mods, etc., are not available.
The respone due date in this synopsis is only tentative and
will depend on the date of actual issuance of the solicitation.
The solicitation will cite the actual proposal closing date.
Those requesting a copy of the mailing list may obtain it from
the Directorate of Contracting(DOC)'s Home Page at www.campbell-doc.army.mil.
As soon as the solicitation is issued, it will be posted to
DOC's Home Page. There are no other revisions to the synopsis
CITE: (I-013 SN158024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA, Medical and Regional Office Center, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: Z--RE-PAINT INTERIOR WATER TANK
SOL 436-3-98
DUE 022698
POC Rollie Welty, Chief Engineering Svc, (406) 232-8339
DESC: Contractor shall completely prepare water tower to repair
the interior coating, including removal of debris and furnish
labor and materials necessary to power clean and re-paint all
deteriorated locations within the wetted surface of the interior
of the tank, to include, but not be limited to 250 such locations
for a total surface preparation of 125 square feet for Project
617-97-103, Repair Water Tower, as required by drawings and
specifications at the VAMC, Miles City, Montana. SIC code 1721.
Cost range is estimated under $25,000. Interested contractors
may request plans and specifications by FAX (406) 447-7904,
ATTN Michael Burtch.
CITE: (I-013 SN158082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR WEST APRON CONCRETE SLABS
SOL F36629-98-BA001
DUE 030398
POC Fred Shamonsky (412) 474-8125, Contracting Officer Daniel
C. Lucci (412) 474-8119
DESC: Provide all adminstration, materials, labor, equipment,
facilities, and perform all operations necessary to demolish
and dispose off base the existing PCC con- crete pavement
slabs, grounding and tie-down rods, and existing base mat-
erial. Excavation of existing sub-grade to receive new pavement
construction. Furnish and install new aggregate base, PCC
pavement paint markings (line and signage painting). Also
includes, where encountered the conditioning of the sub-grade
by removing any soft or other unstable material which will
not compact properly. Resulting areas and all other low areas,
holes or depressions shall be brought to grade with select
materials IAW the specifications. The performance period
is 180 calendar days after receipt of the Notice to Proceed
(NTP). All responsible sources may submit a bid which shall
be considered as the solicitation will be issued under full
and open competition. Solicitation documents will be available
o/a 28 Jan 98. The estimated cost for this project ranges
between $100,000 and $250,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-013 SN158063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMO.
SOL SP0770-98-Q-MJ92
DUE 031098
POC Contact: Marcia Mitchell (614)692-7356 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97280003405 NSN 1005-01-055-2159, CAGE 05606
Part No 201F943 CAGE 05606 Part No 201F943H2 CAGE 05606 Part
No 201F943H7H CAGE 05606 Part No 201F943H8N conveyor element,
ammo. in accordance with drawing 201F943. 4,900 -EA Del to
Lathrop CA 95330 Del by 210 days after date of award. 1,633
-EA Del to New Cumberland PA 17070 Del by 210 days after date
oif award. solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/ RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provided by DSCC. specifications,
plans or drawings are not available. 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 facor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS.
SOL SP0760-98-R-5004
DUE 030598
POC Contact: Tom Bunnell, 614-692-4726. R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: NSN: 1005-00-716-2132. Brush, cleaning, small arms. See
NOTES 1, 9, 12, and 26.-- indefinite quantities.-- Del to various
dests.-- small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157756)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
DUE 022398
POC Contact Ms Stacey Darhower, Contract Specialist, (850) 882-8515,
ext 2135, or Mr John P. Sullivan, Contracting Officer, (850)
882-8515, ext 2119
DESC: 17. This action originally published in the CBD dated 9
January 1998 stated that RFP release is 23 January 1998. This
information is incorrect. It should state that RFP release
is on or about 23 January 1998. Also the date for receipt of
proposals should read on or about 23 February 1998 not 1997.
All other information publicized in the original synopsis is
correct.***** TERRI C. BROWN Contracting Officer cc:
AFDTC/PA AFDTC/BC (2) ASC/WMGU
CITE: (W-013 SN158103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 13--PORTABLE LAND MINE DETECTORS
SOL 0110-123456
DUE 012098
POC Ruth Porter, Contracting Officer, PH 202-776-8720; FAX 202-776-8775
DESC: DESC:The INL Bureau is requesting offers for the purchase
of at least 10 each portable land mine detectors for use in
South America. This procurement is a small business set aside.
The land mine detectors should meet the following technical
specifications:Power supply:Four 1.5 Dry Battery Cells, Battery
Type:ANSI Standard Size "D", IEC Standard Size "LR20"; typical
operating endurance (at medium temperature with alcaline batteries):
70 hours, detection ranges:mine with very small metal content
(O.15g): 10 cm, typical anti-tank mine: 50 cm, storage temperature:-55
degrees C to +85 degrees C; operating temperature -40 degres
C to +55 degrees C: NATO Stock Numbers: 6665-21-906-1023;
6695-12-316-9427; weights:AN-19/a Mine Detecting Set 6.10 kig;
search head with telescoping pole 1.30 kig; electronics unit
1:10 kg; headphone 0.15 kg; carry bag 1.20 kg; transport case
2.35 kig; dimensions of transport case: 800 X 300 X 130 mm;
elecronics unit 185 X 80 X 150 MM; search head 270 mm (diameter),
telescopic pole:1620 mm fully extended 770 mm collapsed.
The Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government (i.e. that which represents
the best value to the Government), cost or price and other
factors including time period required for delivery to the
US Despatch Agency, Miami, FL, considered. The combined relative
merit of the technical evaluation factors listed above will
be more significant than cost or price in the selection of
the contractor. While the cost or price factor has no numerical
weight, it is a criterion in the overall evaluation of proposals.
Furthermore, the proposed cost or price must be considered
reasonable and must reflect the proposed technical requirements
for the vehicles. The Government may award a contract to other
than the lowest priced offer. In the event that two or more
offers are considered technically equivalent, the evaluated
cost or price and delivery time will be of primary importance
in determining the proposal most advantageous to the Government.
Delivery period must be no greater than 90 days. Total prices
quoted for the equipment by all vendors must be FOB price to
US Despatch Agency, Miami, FL. For answers to questions, contact
Ruth Porter, Tel 202-776-8720 and FAX 202-776-8775. IMPORTANT:
The solicitation is contained in this notice. Vendors have
all necessary information to present an offer. There is no
additional solicitation to be mailed out. All responsible sources
may submit offers which shall be considered by the Bureau*****

CITE: (W-013 SN158067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HEAT SHIELD ASSEMBLY
SOL SP0475-98-Q-S156
DUE 022398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Kim Ratliff, dscr-jupb, BD518, 804 -279-4535,
FAX 804-279-6055. contracting officer: patr icia Jackson, 804-279-6193.
DESC: PR-NO: YPG97262000401 NSN 1560-99-309-1912, heat shield
assembly, British aerospace LTD, CAGE U9143, P/N 75A326102-1029
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open. See NOTE(S) 22 8 -EA
Del to San Diego CA 92132-5044 delivery schedule - 180 DARO
7 -EA Del to Cherry Point NC 28533-5001 delivery schedule -
180 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-013 SN157698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM HINGE, DOOR LOCK
SOL SP0470-98-Q-4483
DUE 021898
POC Contact: for copies of RFQ solicitations contact the buyer.
Teresa Merhout/BU711/804-279-5591/fax 279-4005.CONTRAC ting
officer LT James C.MARTIN/804-279-4949.
DESC: PR-NO: YPG97302000390 NSN 1560-00-168-9703, arm hinge,
door lock Lockheed Martin Corp CAGE 98897 P/N 4F54180-106G
20 -EA Del to Barstow Del by 300 days.specifications, plans
or drawings relating to the procurrement described are not
available and cannot be furnished by the government.see NOTE
23. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-013 SN157699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, SLAT
SOL SP0470-98-Q-4484
DUE 021898
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/808-279-5591/FAX804-279-4005 cont racting
officer LT jamesc. Martin /804-279-4949.
DESC: PR-NO: YPG97325000321 NSN 1560-00-007-1746, Seal assembly
slat Lockheed Martin Corp 98897 P/N 4J12283-730B Rev G 6 -EA
Del to Stockton CA 95296 Del by 225 days.specifications, plans
or drawings relating to the procurement described are not available
and cannot be available and cannot be furnished by the government.
first article test required.drawing approval required.see NOTE
23. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-013 SN157702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, SEAL WING
SOL SP0475-98-Q-S159
DUE 022398
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055. contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG96200000368 NSN 1560-01-011-3700, parts kit,
Seal wing, I/A/W Grumman Aerospace, CAGE 26512, Dwg A51BGSK37
Rev C, dated 9/30/75, P/N A51BGSK37-202. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE(S) 1 28 -EA Del to Jacksonville FL 32212-0097
delivery schedule - 120 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--AIRCRAFT FUEL CELL
SOL F42620-98-R-03118
DUE 030398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-322-9987WF P/N: 320-4-45550-105,
Item contains fuel for F16 A/C fuel system. Approx 4'L X 3'W
X 4'H. Wt: 41 lbs. Alternate NSN: 1560-01-054-2800WF P/N: 37516-3
44ea. Applicable to: F16 A/C. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 31 Mar 98 44 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 Jan 98. To:
Engineered Fabrics Corp, Rockmart Ga 30153 2554. To: Amfuel
Cell & Coarted Fabrics, AR. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-013 SN157778)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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,AIRCRAFT SEAT; PANEL, INDICATOR; PANEL, CONTROL,
ELECT; FOOTREST ASSEMBLY
SOL SP047098R0749
DUE 030298
POC Martha Hoyle/BU712/(804) 279-6061; Contracting Officer -
Alice M. Zane
DESC: This solicitation is for four combined NSN's. Purchase
Request Numbers: YPG96058000313; YPG97343000262; YPG97218000279;
and YPG97219001058; P/N's: 20000304272-001, 20000531360-037,
20000532085-001, and 20000532092-001. Source: Boeing North
American Inc Cage 43999; Delivery: FOB Origin - 300 Days ARO
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. REFERENCE NOTES
22 and 26.
CITE: (W-013 SN157883)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--PANEL ASSEMBLY, WING
SOL sp0470-98-R-0712
DUE 040698
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-652-7575/YPG97114000347. Part
#: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing #: 65-39041 Rev G Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Configuration Control Applies. Delivery Schedule: 165 DARO.
Government Mylar Applies. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-013 SN157887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRACK, AIRCRAFT SEAT; PANEL, INDICATOR; PANEL, CONTROL,
ELECT; FOOTREST ASSEMBLY
SOL SP047098R0749
DUE 030298
POC Martha Hoyle/BU712/84-279-6061
DESC: The above synopsis is being modified to include the NSN's.
YPG96058000313 - 1680-01-424-8006 YPG97343000262 - 1680-01-413-1490
YPG97218000279 - 1680-01-415-4032 YPG97219001058 - 1680-01-419-2702

CITE: (W-013 SN157890)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-R-0534
DUE 040698
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-864-1970/YPG97176000292. Part
#: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing #: 5-96282 Rev P Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Delivery Schedule: 165 DARO. Government Mylar Applies. Submit
with or without Government Tooling. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-013 SN157895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398QD107
DUE 022398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-271-8848-GF, Ref Nr 74A426030-1025, Qty
4 EA , Delivery FOB Origin, See Note 22 (ACAVI0113018-039)
CITE: (I-013 SN157976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398QD108
DUE 022398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-271-8848-GF, Ref Nr 74A426030-1025, Qty
3 EA , Delivery FOB Origin, See Note 22 (ACAVI0113018-040)
CITE: (I-013 SN157977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,FUSELAGE,AI
SOL N0038398QD110
DUE 022398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-1560-01-280-9900-GF, Ref Nr 74A230614-1009, Qty
6 EA , Delivery FOB Origin, See Note 22 (ACAVI0113018-041)
CITE: (I-013 SN157978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038398QD111
DUE 022398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-442-4983-GF, Ref Nr 74A426010-1027, Qty
6 EA , Delivery FOB Origin, See Note 22 (ACAVI0113018-042)
CITE: (I-013 SN157979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--THRUST BEARING ASSY
SOL SP0470-98-Q-4481
DUE 021898
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/804-279-5591/FAX804-279-4005 cont racting
officer LT jamesc. Martin/804-279-4949.
DESC: PR-NO: YPG97325000408 NSN 1680-00-472-1767, thrust bearing
assy Lockheed Martin Corp CAGE 98897 P/N 4C95016-169C 16 -EA
Del Texarkana Del by 213 days. specifications, plans or drawings
relating to the government described are not available and
cannot be furnished by the government.first article test required.
see NOTE 23, drawing approval required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-013 SN157703)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CRANK, LANDING GEAR
SOL SP0740-98-Q-0905
DUE 021898
POC Contact: T. Angle 614 692-1121 R sols. are available 15 day
S after this pub. at the address above or FAX 614-692- 2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX requests will
not be accepted.
DESC: PR-NO: FPC97316000413 NSN 1620-00-393-4766, CAGE 36164
Part No 458-56008-2 CAGE 81205 Part No 50-9729-2 CAGE 82918
Part No 458-56008-2 crank, landing gear Boeing (82918) and
heroux (36164) P/N 458-56008-2 Boeing (81205) P/N 50-9729-2
32 -EA Del to Hill AFB UT 84056 Del within 90 days after 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: heroux Inc (36164) Boeing (81205). Automaticed
best value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF)applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, AFT MLG
SOL F42630-98-Q-62768 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kendall Wright/Likl/[801]777-6316
DESC: Amended, quantity: 14 each or 25 each or 78 each.*****
CITE: (I-013 SN157788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MULTIFUNCTIONAL DISPLAY SYSTEM FOR THE E-6 AIRCRAFT
SOL N/A
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a contract
modification to Contract Number N00019-98-C-0022 for a new
Multifunctional Display System for the E-6B Aircraft. The system
will integrate E-6 unique Flight Management Computer mission
software into a new Commercial Off The Shelf (COTS) Flight
Management Computer System (FMCS). The FMCS software algorithms
which are used to control the autothrottle and digital autopilot
for aircraft orbit maneuvers are Boeing proprietary data. Additionally,
the system will convert the flight deck avionics to a digital
COTS common display system that will possess substantial software
growth capabilities to meet current and future FAA/ICAO directives
for navigation, communication, and surveillance. The system
will minimize life cycle operational and support costs. This
modification will be awarded on a sole source basis to Boeing
Defense and Space Group, P. O. Box 3999, Seattle, WA, the designer
and developer of the 707-variant E-6 aircraft.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-013 SN157837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0076
DUE 021998
POC Theresa Schmoele,Contract Specialist,205-955-9228 or Beverly
Ratliff,Contracting Officer 205-955-9224 FAX Number 205-955-9220
DESC: NSN: 5998-01-171-2760 P/N:13074244 Quantity 61 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to Martin
Marietta Corp in Orlando,FL. When calling be prepared to
state name,address and solicitation number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firm that recognize
and can produce the required item described above are encouraged
to identity themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will
permit their participation in the future solicitation. Approved
sources is Lockheed Martin Electronics and Missile. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and Justification
is FAR6.302-1. Intended sources are listed above. NOTES:
22,26
CITE: (W-013 SN157874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETICLE ASSEMBLY,OP
SOL DAAH23-98-Q-0082
DUE 021998
POC Theresa Schmoele, Contract Specialist,205-955-9228,or Beverly
Ratliff,Contracting Officer,205-955-9224,FAX Number 205-955-9220
DESC: 17. NSN:1240-01-348-9742 P/N:13083115 Quantity 6 Each,
applicable to the AH-64 Aircraft. F.O.B Origin with deliveries
to Martin Marietta Corp in Orlando, FL The required delivery
with First Article Testing(FAT), 6 each due at 408 Days after
Contract Award(DACA). The FAT report is due 318 DACA. Offer
B without FAT is 6 each 300 DACA. When calling be prepared
to state name, address and Solicitation Number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firm that recognize
and can produce the required item described above are encouraged
to identity themselves to the contracting officer and provide
supporting evidence to the contracting officer which will permit
their participation in the future solicitation. Approved sources
is Lockheed Martin Electronics and Missile. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and Justification is
FAR 6.302-1. Intended sources are listed above. NOTE: 22,26

CITE: (W-013 SN157889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CABLE ASSEMBLY, SPEC
SOL DAAH23-98-Q-0072
DUE 022198
POC Theresa Schmoele, Contract Specialist,205-955-9228 or Beverly
Ratliff,Contracting Officer 205-955-9224,FAX Number205-955-9220
DESC: 17. NSN:1240-01-348-9742 P/N:13083115 Quantity 6 Each,
applicable to the AH-64 Aircraft. F.O.B Origin with deliveries
to Martin Marietta Corp in Orlando, FL The required delivery
with First Article Testing(FAT), 6 each due at 408 Days after
Contract Award(DACA). The FAT report is due 318 DACA. Offer
B without FAT is 6 each 300 DACA. When calling be prepared
to state name, address and Solicitation Number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firm that recognize
and can produce the required item described above are encouraged
to identity themselves to the contracting officer and provide
supporting evidence to the contracting officer which will permit
their participation in the future solicitation. Approved sources
is Lockheed Martin Electronics and Missile. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and Justification is
FAR 6.302-1. Intended sources are listed above. NOTE: 22,26

CITE: (W-013 SN157892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0071
DUE 021998
POC Theresa Schmoele,Contract Specialist,205-955-9228,or Beverly
Ratliff,Contracting Officer,205-955-9224,FAX Number 205-955-9220
DESC: 17. NSN:1240-01-348-9742 P/N:13083115 Quantity 6 Each,
applicable to the AH-64 Aircraft. F.O.B Origin with deliveries
to Martin Marietta Corp in Orlando, FL The required delivery
with First Article Testing(FAT), 6 each due at 408 Days after
Contract Award(DACA). The FAT report is due 318 DACA. Offer
B without FAT is 6 each 300 DACA. When calling be prepared
to state name, address and Solicitation Number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firm that recognize
and can produce the required item described above are encouraged
to identity themselves to the contracting officer and provide
supporting evidence to the contracting officer which will permit
their participation in the future solicitation. Approved sources
is Lockheed Martin Electronics and Missile. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and Justification is
FAR 6.302-1. Intended sources are listed above. NOTE: 22,26

CITE: (W-013 SN157917)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--WOBBLER FIXED
SOL F34601-98-Q-10022
DUE 030498
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 1650-00-199-4685 P/N: 701682, Dimen Appx
3 in diam X 1/2 in thick matrl steel, Funct used in cyldr block,
NHA 1650004266840 41EA. Applicable to: C5. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Sep 98 41 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 02 Feb 98. The anticipated award
date will be 04 May 98. Written procedure will be used for
this solicitation. 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-013 SN158094)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--PUMP ASSY
SOL F34601-98-Q-10024
DUE 030498
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 1650-01-176-2665 P/N: 707334A, Dim: 3 inches
wide x 3 inches long x 2 inches high; Func: Salvages oil from
CSD Case; Matl: Aluminum and Steel 57EA. Applicable to: Kc135e
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 98 57 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 02 Feb 98. The anticipated award date will be 04 May
98. Written procedure will be used for this solicitation. 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-013 SN158095)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CYLINDER ASSY
SOL F34601-98-R-10023
DUE 030498
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 1650-01-176-2166 P/N: 707406A, Dim: 3 1/2
in O.D. by 3 in long. Func: To control transmission speed.
Matl: Steel/bronze. 66EA. Applicable to: C135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 May 99 66 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 02 Feb 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-013 SN158097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--C-5 AIRCRAFT MAIN LANDING GEAR AND DOOR ACTUATOR
ASSEMBLY MANUFACTURE
SOL CACI-ASG-C5LGAA-CBD-001
DUE 021398
POC Scott Gray - Program Manager (210) 735-1903
DESC: SOL CACI-ASG-C5LGAA-CBD-001 DUE 021398 POC Scott Gray,
(210) 735-1903. THIS IS NOT A SOLICITATION. The purpose of
this notice is to identify interested, capable sources to manufacture
a main landing gear and door actuator assembly for the C-5
Cargo Airplane based on technical data provided by CACI-ASG.
Applicable contractor screening criteria for this sources sought
notice: production and in-plant engineering support for the
manufacture, heat treatment, finish, inspection(s), documentation
and assembly of the various casings, gears and other components
to be used on the landing gear system of a C-5 aircraft. The
assembly requires the acquisition of various MIL-SPEC items
and commercial off-the-shelf items. The actuator assembly will
be subjected to form, fit, functional, and environmental testing.
After successful testing, workmanship, materials, accuracy,
price and production, performance will be evaluated for the
purpose of qualifying a vendor(s) for the production of the
actuator assembly and its related parts. Firms selected will
be awarded a subcontract for this effort. Firms having the
ability to provide this service should notify Scott Gray in
writing prior to COB 2/13/98. A TDP (technical data package)
will be provided for bid reasons to each respondent. Facsimile
requests will be accepted at (210) 734-8872.
EMAILADD: sgray@hq.caci.com
EMAILDESC:
e-mail
CITE: (W-012 SN157664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOISTING UNIT, AIRCRAFT COMPONENT.
SOL SP0770-98-Q-MK16
DUE 022398
POC Contact: name/phone (614) 692-3818 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97346000574 NSN 1730-01-433-0471, CAGE 30941
Part No 259D300-2 hoisting unit, aircraft component. East/West
Industries Inc. P/N 259D300-2, code 30941. 1 -EA Del to (Call
contracting office) Del by 45 days ADO small business size
standard is 1000 employees. 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 the 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-013 SN157755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: The Morganti Group, 100 Mill Plain Road, Danburry, CT.
An action for the USAID program.
SUBJECT: 17--PROCUREMENT OF THE SERVICES OF WATER WELL DRILLING
COMPANIES IN SUPPORT OF USAID'S WATER RESOURCES PROJECT IN
THE WEST BANK
SOL Task 22
DUE 021598
POC Contact Point: Judy Annuziata, Tel: 203-743-2675, Fax: 203-830-4478,
E-mail: (CDM@palnet.com).
DESC: Correction: This action has been originally publicized
in the CBD dated 01/07/97. The modification is in the following
dates: The Wells are to be installed between March 1998 and
April 1999. Interested Drilling Firms can obtain the pre-qualification
package no later than January 23, 1998. Deadline for submitting
the pre-qualification documents will be February 1, 1998. The
pre-qualification package and Bidding Documents will be issued
to all interested parties on January 30, 1998. Short list of
pre-qualified firms will be issued on February 20, 1998. Deadline
for receiving Bids from pre-qualified firms will be March 16,
1998. The corrected pre-qualification package can be viewed
and dowloaded using the Agency web site. The worldwide web
address is http:www.Info.Usaid.Gov. Select business and procurement
opportunities from the home page, then quote USAID procurement
unquote. On the following screen, select quote Download Available
USAID Solicitation unquote. Look under the following directory
for the IFB: pub/OP/IFB/IFB29498002/29498002.01. Receipt of
this IFB through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-013 SN157928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 24--TRUCK TRACTORS
SOL 102590-98-A-0049
POC Audrey R. Sizer, Purchasing Specialist, (202) 268-5617, Contracting
Officer, Peter Schwind, (202) 268-4121
DESC: The U. S. Postal Service intends to issue a solicitation
(contingent upon funds approval) to purchase 347 cab behind
engine (CBE) and 67 cab over engine (COE) truck tractors, plus
an option quanity. The individual quantities are: 217 - CBE
single axle 65,000 lb GCWR and 130 - CBE tandem axle 80,000
lb GCWR; 42 - COE single axle 65,000 lb GCWR and 25 - COE tandem
axle 80,000 lb GCWR. Anticipated solicitation issuance date
is late May 1998, with proposals due approximately 45 days
thereafter. Contract award is planned for late July 1998 with
the first articles due in October and production commencing
in December. Mail your written request to the indicated address
or to FAX number (202)268- 2826. No telephone inquiries please.
Reference Solicitation No. 102590-98-A-0049.
CITE: (W-013 SN157950)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--SIDE GATE,VEHICLE B
SOL DAAE0798RT023
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510009302714, QTY: 500, FOB: DESTINATION, OPT: NONE
ITEM: SIDE GATE, VE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 031298 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-012 SN157647)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--COVER,FITTED,VEHICU
SOL DAAE0798RT038
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013306169, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: COVER, FITTED, VEHICLE. PN: 12340761-1. FIVE (5) YEAR
INDEFNITE QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY:
437; MAXIMUM 5 YEAR CONTRACT QUANTITY: SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 031298 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-012 SN157651)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--MODIFICATION KIT,VE
SOL DAAE0798RT040
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013689848, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MODIFICATION KIT, VE. PN: 57K0168. FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY: 239;
MAXIMUM FIVE (5) YEAR CONTRACT QUANTITY: SEE NOTE: 01. ALL
RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 031298 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-012 SN157652)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--COVER, FITTED, VEHICULAR. COATED POLYESTER. I/A/W
MILITARY STANDARD
SOL SP0750-98-Q-0492
DUE 022798
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98005000789 NSN 2540-00-522-9060, CAGE 19207
Part No 7085460 CAGE 96906 Part No MS51323-30 cover, fitted,
vehicular body. 45 -EA Del to New Cumberland PA 17070 Del by
120 days after award 45 -EA Del to Lathrop CA 95330 Del by
120 days after award Del to various dests.- see NOTE 1,2.--
small business sizestandard is 500 employees. solicitationnot
available until 15 days after pulblished in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/ RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
delivery evlauation factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157761)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--WINDOW, VEHICULAR. WINDOW INCORPORATES A HEATING
ELEMENT. ON THE SMALL EMPLACEMENT EXCAVATOR
SOL SP0750-98-Q-0490
DUE 022798
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98005000773 NSN 2510-01-237-6449, CAGE C1436
Part No 4066715210 CAGE D8046 Part No 406 671 52 10 CAGE 64678
Part No 406 671 52 10 window, vehicular. Freightliner Corp.,
mercedesbenz AG and flachglas AG part number 406 671 52 10.
70 -EA Del to New Cumberland PA 17070 Del by 120 days after
award. Solicitation not available unti 15 days after published
in the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-013 SN157767)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--TARPAULIN
SOL SP0770-98-Q-MK32
DUE 030498
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98007000326 NSN 2540-01-260-2543, CAGE 21439
Part No 52B11042-1 19 -EA Del to Lathrop CA 95330 Del by 90
days ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-013 SN157768)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--COVER, FITTED, VEHICULAR CAB.
SOL SP0770-98-Q-MK26
DUE 030498
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98007000331 NSN 2540-01-435-0126, MIL spec or
drawings: 12450214-2 140 -EA Del to New Cumberland PA 17070
Del by 90 days ADO. 91 -EA Del to Lathrop CA 95330 Del by 90
days ADO. See NOTES 1 and 9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this soliictation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 49th Contracting Squadron/LGCS, Post Office Drawer S,
Holloman Air Force Base, New Mexico 88330-1601
SUBJECT: 25--COPARS
SOL F2965198B0001
POC Gloria A. Estrella, Contracting Officer, (505) 475-5293,
Connie Montano, Contract Specialist, (505) 475-5297
DESC: Estimated Issuance Date of IFB No. F2965198B0001 has been
extended indefinately. The new issuance Date will be published
with another modification to this NOTICE. The period of performance
will be from the 1st day of the month following approval through
one full year with four (4) one (1) year option periods. This
synopsis is a MODIFICATION of a earlier notice.
CITE: (W-013 SN158111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CORRECTION-MARKE
SOL N/A
POC POC: SHARON PATRICK (810) 574-7267
DESC: CORRECTION TO MARKET SURVEY PREVIOUSLY ADVERTISED IN THE
16 DEC 97 ISSUE OF THE COMMERCE BUSINESS DAILY. THE U.S. ARMY
TANK-AUTOMOTIVE AND ARMAMENTS COMMAND IS CURRENTLY EVALUATING
ELECTROCHEMICAL CAPACITORS (ALSO KNOWN AS ULTRACAPACITORS AND
SUPERCAPACITORS), FOR SUPPLYING ELECTRICAL CRANKING POWER TO
START ENGINES IN MILITARY COMBAT AND TACTICAL VEHICLES. WE
PLAN TO DEVELOP A PERFORMANCE SPECIFICATIONS FOR THESE CAPACITORS
TO PROCURE THEM COMPETITIVELY. ONLY FOR INTERNET SEARCH ENGINE
PURPOSES THE GOVERNMENT IDENTIFIES THESE CAPACITORS AS ULTRACAPACITOR
AND SUPERCAPACITOR. THE GOVERNMENT INTENDS NO PROPRIETARY FAVORITISM
BY USING THESE TERMS. TO DETERMINE THE MATURITY OF THE TECHNOLOGY
AND THE SCOPE OF THE PROGRAM , A QUESTIONNAIRE HAS BEEN PREPARED.
TO OBTAIN THE QUESTIONNAIRE AND/OR ADDITIONAL INFORMATION,
PLEASE SEND YOUR REQUEST TO THE FOLLOWING ADDRESS: COMMANDER
, U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ATTN : AMSTA-TR-E/PWR
MS267, 6501 E. 11 MILE ROAD, WARREN, MI 48397-5000 OR EMAIL
YOUR REQUEST TO: TPLEAVE@CC.TACOM.ARMY.MIL. PLEASE INCLUDE
THE FOLLOWING: COMPANY NAME, POC EMAIL ADDRESS, PHONE NUMBER,
AND FAX NUMBER. SEE NOTE: N/A. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (D-012 SN157654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0797RT514
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610012626038, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 7.00-12, 12 PR, TUBE TYPE, REGULAR TREAD,
INDUSTRIAL. REFERENCE SPEC ZZ-T-410F. SOLICITATION IS FOR 2
YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2
YEAR EST. REQ.: 1340 EACH . SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A N OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE I S ON OR ABOUT 031298 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-012 SN157649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT117
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610001394597, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 17.50-25, LOAD RANGE H, OFF THE
ROAD, LOAD DOZER, ROCK REGULAR TREAD, BIAS, TUBELESS, STYLE
X, IAW ZZ-T-1083 (FOR REFERENCE ONLY). THIS IS A 2 YEAR REQUIREMENTS
CONTRACT WITH DVD PROVISIONS. QTY: 3 SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 031298 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-012 SN157650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-98-B-03014
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-299-1923 P/N: SIZE: 22X7.75-9/26
PR BIAS PLY, This item is a tire for the main landing gear.
Natural rubber and nylon. Radial ply tire NSN 2620-01-231-6068.
1381ea. Applicable to: F-15e. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA 17070. Delivery: 30 Oct 98 231
ea 30 Nov 98 231 ea 31 Dec 98 231 ea 29 Jan 99 231 ea 26 Feb
99 231 ea 31 Mar 99 226 ea Item 0002 NSN 2620-01-231-6068 Tire,
Nlg Radial P/N: SIZE: 22 X 7.75 R9, P/N 22 X 7.75/9/26 PR Tire
is radial tire for the nose of F-15E model aircraft. 750ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA 17070. Delivery: 30 Oct 98 125 ea 30 Nov
98 125 ea 31 Dec 98 125 ea 29 Jan 99 125 ea 26 Feb 99 125 ea
31 Mar 99 125 ea The approximate issue/response date will be
02 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: Air Treads, Atlanta Ga 30354-2924. 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. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-013 SN157779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-98-B-03025
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-038-5800 P/N: SIZE: 39 X 13/14 PR,
Tire for nose wheel assembly. This tire is built to commercial
TS026 standards Commercial TS026 standards. Natural rubber
and nylon Cor. 300ea. Applicable to: C-130h. Destn: New Cumberland
PA 17070. Delivery: 30 Oct 98 50 ea 30 Nov 98 50 ea 31 Dec
98 50 ea 29 Jan 99 50 ea 26 Feb 99 50 ea 31 Mar 99 50 ea The
approximate issue/response date will be 02 Feb 98. To: Michelin
Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire
& Rubber Co, Akron Oh 44316-0001. 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. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-013 SN157780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-98-B-03115
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-157-3821 P/N: SIZE: 18 X 5.7-8/18
PR, Spec: MIL-T-5041 G. Predominant material: rubber. 600ea.
Applicable to: F-16. Destn: New Cumberland PA 17070. Delivery:
29 May 98 300 ea 30 Jun 98 300 ea The approximate issue/response
date will be 02 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-013 SN157782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-R-03114
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-277-2690 P/N: SIZE: 27.75X8.75-14.5/24PR,
Spec: MIL-T-5041 latest revision. Predominant material: rubber.
400ea. Applicable to: F16, Blk 40/50. Destn: New Cumberland
PA 17070. Delivery: 15 May 98 200 ea 15 Jun 98 200 ea Item
0002 NSN 2620-01-316-7075 Noun: Tire, Mlg Radial P/N: SIZE:
27.75 X 8.75 R14.5/24PR, Natural rubber and nylon cor 400ea.
Applicable to: F-16 Block 50/52. Destn: New Cumberland 17070.
Delivery: 15 May 98 200 ea 15 Jun 98 200 ea The approximate
issue/response date will be 02 Feb 98. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. 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. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-013 SN157789)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CONNECTOR ASSEMBLY
SOL SPO480-98-Q-9703
DUE 022398
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Melissa
forcier, BL374, 804-279-5489 Co ntracting officer: Shanna Poole,
BL475, 804-279-5489
DESC: PR-NO: FPG97364000170 NSN 2840-01-036-2927, 65 -EA Del
to New Cumberland PA 17070 60 days ARO - destination 65 -EA
Del to Texarkana TX 75507 60 days ARO - destination mfr - General
Electric Co., P/N 9051M56G04. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. ABVM applies. Total small business (SB) set-aside
(NOTE 1). Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole Source) FAR 6.302-1. Intended Source: Union Machine (CAGE
51992). NOTE 26 - part 12, acquisition of commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157725)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SHAFT, FORWARD, ROTOR
SOL SP0480-98-R-0654
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. buyer Martha Gay/BL370/804279-5232; contracting
officer: Stephen Mason/804-279-3 724.
DESC: PR-NO: NPG97345000749 NSN 2840-01-156-9158, shaft, forward,
rotor General Electric Co., CAGE 99207, P/N 6049T80G01 Del
by 177 days ARO, FOB origin to Jacksonville, FL anticipate
award will be placed against existing basic ordering agreement.
Unrestricted, other than full and open competition. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157727)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SEAL, METALLIC SPECIAL GENERAL ELECTRIC CO
SOL SP0480-98-R-0666
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-5232.
DESC: PR-NO: YPG97349001024 NSN 2840-01-204-2389, GE (07482)
P/N 9513M94G05 Rev "L" DTD 7 Dec 93 acceptable Source: kratz-wilde
(75440) honeycomb structures must be purchased from GE/ GE
approved Sources. known supplier of this item at present is;
Kentucky Metals (8M212) 14,090 - EA Del to Tinker AFB OK 73145-9013
Del within 240 days ARC plus 180 days for first article testing.
FOB dest/origin 100% option applies other than full and open
government first article testing applies all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-013 SN157735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY. ON DETRIOT DIESEL 71 AND
91 SERIES DIESEL
SOL SP0750-98-Q-0477
DUE 021298
POC Contact: Margaret Battle, (614)692-1359. R sols. are availa
ble 15 days after this pub. at the address above or FA X 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97356000861 NSN 2815-01-208-7126, CAGE 75078
Part No 011771 CAGE 75078 Part No 012473 housing assembly,
supply, as used on detriot Diesel 71 and 92 series Diesel engines.
Jacobs Mfg. Co. P/N 012473. 154 -EA Del to Fort hood TX 76544
Del by 60 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--COMPRESSOR STATOR ARM
SOL F41608-98-Q-45123
DUE 030498
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Dominguez, R./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-343-7627PT P/N: 4026733, Size: 2.495
Long X. 462 Wide; 3 holes Predominate material: AMS 4928 Titanium
Alloy Machining/Forged. Function: Serves as linkage between
compressor inlet variable vane control cylinder and stator
van sychnonizing rings; also with linear actuator, F100 engine.
599ea. Applicable to: F100 Engine. Destn: Kelly Afb, Texas.
Delivery: 30 Jun 98 599 ea Engineering Data List is available.
The approximate issue/response date will be 02 Feb 98. The
anticipated award date will be 30 Apr 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23.
CITE: (I-013 SN157771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--GROUND SUPORT EQUIPMENT OF AIR FORCE HOUSING ASSY
ETC. 17 ITEMS SPARE PARTS
SOL EA7114C047
DUE 020398
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 28-Ground Suport Equipment Of Air Force Housing Assy etc.
17 items spare parts Copies of the bidder's package for this
procurement may be obtained from Mr. Hsu, Wei-Kuang,Taipei
Economic and Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax:(202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Feb 03, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-013 SN157834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP048098R0713
DUE 030598
POC John Courtis/BL376 804-279-4348; Heidi Bradbury, Contracting
Officer 804-279-5372
DESC: NSN 2840-01-192-5416, P/N 9526M64G15 (General Electric,
CAGE 07482). 571 EA required. 100% option applies. F.O.B. Origin/Destination.
First Article Testing is required. Delivery 365 days after
receipt of contract. Delivery to New Cumberland, PA and Tracy,
CA. When calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit an offer to DSCR
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN157916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
SOL DAAE0798QT045
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 2950010169074, QTY: 50, FOB: DESTINATION, OPT: NONE
ITEM: TURBOCHARGER. PN: 5101431 (DETROIT DIESEL CORP ./GENERAL
MOTORS COR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
031298 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-012 SN157646)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, FUEL VALVE CARTER J C CO INC
SOL SP0480-98-Q-A334
DUE 012898
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contracing officer Capt. smi th/B0676/804-279-4100.
DESC: PR-NO: YPG97303000982 NSN 2915-01-447-3793, 100 -EA Del
to Barstow CA 92311 Del by 26 Dec 97. Carter J C Co Inc CAGE
86090 P/N 82394 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-013 SN157700)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, FUEL, ENGINE
SOL SP0740-98-Q-0953
DUE 030498
POC Contact: name/phone: Terri nunn/614-692-1128 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97356001033 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel filter, engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 548
-EA Del to Lathrop CA 95330 Del by 22 Jun 98. 98 -EA Del to
Cherry Point NC 28533-5001 Del by 22 Jun 98. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Lockheed,
PTI Tech, solar turbines. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-013 SN157765)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--GEARSHAFT, BEVEL-SPUR
SOL SP0770-98-Q-MJ78
DUE 022698
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC97330000813 NSN 3040-01-410-8024, CAGE 99193
Part No 3616113-1 gearshaft, bevel-spur.alliedsignal Inc. P/N
3616113-1 71 -EA Del to Barstow CA 92311 Del 137 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: Alliedsignal, Inc. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-013 SN157752)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, FLEXIBLE ON AC-130U AIRCRAFT, 25MM
TGMS.
SOL SP0740-98-Q-0922
DUE 022598
POC Contact: Robert Schneider Jr. (614) 692-1743 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97309000753 NSN 3040-01-385-1375, CAGE 0KZS2
Part No FAWES16CZ1 CAGE 59027 Part No 025519-501 shaft assembly,
flexible. S.S. white Industrial Products Inc. P/N FAWES16CZ1.
17 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 35 -EA Del to Lathrop CA 95330 Del within 90 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM)applies, while price may be
significant factor in the evaluation of offers, the final award
decision will be B based upon a combination of price and past
performance, as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
PERFORMANCE9 as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157757)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, SPUR STEEL.
SOL SP0770-98-R-5504
DUE 030498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: NPC97311000893 NSN 3020-00-181-2868, CAGE 00198
Part No 3019381 gear, Spur. Pratt & Whitney P/N 3019381. 28
-EA Del to Cherry Point NC 28533-5001 Del 109 days after date
of award. Please see NOTES 12 and 22. 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: Pratt & Whitney,
Canada. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-013 SN157759)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SHAFT, SHOULDERED ON GENERAL ELECTRIC AIRCRAFT ENGINE
MDL
SOL SP0740-98-Q-0957
DUE 030498
POC Contact: name/phone: Terri nunn/614-692-1128 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97345000604 NSN 3040-01-146-8230, CAGE 99167
Part No 726910 shaft, shouldered Sundstrand Aerospace P/N 726910
55 -EA Del to Jacksonville FL 32212-0097 Del by 07 Feb 98.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestricitive 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: Sundstrand. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157760)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, SPUR.
SOL SP0770-98-R-5503
DUE 030498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC97363001200 NSN 3020-01-156-8366, CAGE 00198
Part No 3030608 gear, Spur. Pratt and Whitney Canada Inc.,
P/N 3030608. 39 - EA Del to Richmond VA 23297 Del 208 days
after date of award. 39 -EA Del to Tinker AFB OK 73145-9013
Del 208 days after date of award. Please see NOTE 12. 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: Pratt
& Whitney, Canada. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-013 SN157766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--CLUTCH, SLIDING
SOL DAAE20-98T0071
POC Myrna Dowell (309) 782-4635, POC: Kristan Reed (309) 782-6736
DESC: DESC: 3010-01-167-8322, Part Number 12524083, The item
to procure is a Clutch assy consisting of a base plate 64.35mm
dia by 38.0mm thick with internal involute spline 1.3778 inch
major diameter. Assembly includes two dogs (levers) and two
springs. Requirements are 140 each, Clutch, Sliding. FOB is
Destination. For use on the M242 Gun. Estimated issue date
is 30 Jan 98. Proposed contract is 100% small business set-aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1 therefore hard copies
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. A License Agreement between McDonnell
Douglas (Boeing) and the US requires the items procured to
be manufactured in the US. US means the 50 states and the District
of Columbia. The successful offeror under this solicitation
agrees to manufacture the items, being procured under this
contract, within the US. In order to receive the Technical
Data Package (TDP) for the above solicitation, an executed
Non-Disclosure, Non-Use Agreement is required. This agreement
should be completed and returned to ACALA, AMSTA-AC-PCR/Myrna
Dowell, Rock Island, IL 61299-7630. Failure to properly complete
and return this agreement in accordance with this CBD notice
will result in non-receipt of the TDP and non-acceptance of
an offer. A TDP will be proved by normal mail after receipt
of the completed Non-Disclosure, Non-Use Agreement.
CITE: (W-013 SN157841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SHREDDING MACHINE
SOL SP0490-98-R-0722
DUE 022698
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-10-1033 procurement on a firm fixed price
contract, one new shredding Machine with cutting chamber size
of 28 inches by 52 inches, 60 HP motor, 60 inch minimum width,
155 inch minimum length, 55 inch by 67 inch minimum hipper
opening, IAW purchase description jhtb 97-10-1033, dated Dec
17, 1997. Performance time is 90 calendar days after contract
award. Delivery, installation and training at Bremerton, WA
are required. A full all comprehensive one year warranty is
required after formal system acceptance. solicitation is unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dayron, 6655 E. Colonial Drive, Orlanda, FL 32807
SUBJECT: 34--SURPLUS GOVERNMENT EQUIPMENT
SOL Sale No. S0227S1002A
DUE 020598
POC Anna S. DiGiacomo, Contracts Manager, (407) 282-1000, Ext.
103.
DESC: The following items of Surplus Government Equipment are
offered for a Sealed-Bid Sale on a lot basis usable "where-is/as-is":
Lathes, Presses, Wire Forming Machine, Grinding Machine, Basic
Assy. Machines, Die Handler Lift Truck, Deburring & Surface
Finishing Machine, Vacuum Pump, Ovens, Comparators, Gages,
Voltmeter, Camera/Projector, Electronic Counter & Timer, Acceleration
Testing Machine, Chip Separator. Property locations: 5201 S.
Westshore Blvd., Tampa, FL 33611, 1250 Hobbs Road, Auburndale,
FL 33823, and 6655 E. Colonial Drive, Orlando, FL 32807. Inspection
by appointment only: Tampa--Jan. 20, 1998, 8:30-11:00 a.m.;
Auburndale--Jan. 21, 1998, 9:00 a.m.-4:00 p.m.; Orlando--Jan.
22, 1998, 8:30-11:00 a.m.. Bid Opening Feb. 5, 1998, 1:00 p.m.
Deposit of 20% of Total Amount Bid payable to Dayron by Certified
Check, Cashier's Check, Bank Draft, Postal or Express Money
Order MUST accompany Bid. For copy of Bid Package contact POC
or fax request to (407) 249-3967.
CITE: (M-013 SN157875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Jacksonville, Naval Air Station, Jacksonville, FL
32212-0097
SUBJECT: 35--WASHER AND DRYER RENTAL AND MAINTENANCE
SOL N68836-98-R-0008
DUE 022598
POC Point of Contact - Jackie Woloscheck, 904-542-1248, Fax 904-542-1098
DESC: WPNSTA CHARLESTON, SC has requirement for rental and maintenance
of washer and dryers for the Bachelor Enlisted Quarters; 105
washers, 152 dryers (gas), 12 dryers (electric, 8 single units,
2 double stacked units). Must be new, never used. Washers shall
be Type I, Class 4, sixteen to eighteen pound capacity , top
loading, heavy and continuous duty, commercial grade, automatic
self-service laundry type. Dryers shall be Type I, Class 4,
sixteen to eighteen pound capacity, front loading, heavy duty,
commercial grade, single and double stacked clothes dryers.
Washers and dryers are to be delivered and installed F.O.B.
destination. The resultant contract will be firm fixed price
with a base period of 01 May 1998 to 30 Sep 1998 with three
each one year option periods. Place of performance is WPNSTA
Charleston, SC. This is a 100% Small Business Set-Aside. See
note 1. All responsible sources may submit offer/bid which
shall be considered by FISC Jacksonville, FL. Fax requests
will be accepted (904) 542-1098. (AC0113017-07)
CITE: (I-013 SN157990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--UNINTERUPTIBLE POWER SUPPLY SYSTEM
SOL RFQ 19-36
DUE 012798
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is solicting
quotes for an Uninterruptible power Supply system 480 volts
three 60 pz 75kva. All responsible sources may submit quotes
which will be considered. By the Agency offers are due by January
27, 1998, 4:30 pm local time. Offers shall be mailed to: Bureau
of Engraving and Printing, Office of Procurement, Room 708-A,
14th and C Streets, S.W., Washington, D.C. 20228-0001, Attn:
Rosa Lee or faxed to 202-874-3135 If faxed an original copy
must be mailed to the BEP at the address listed above. No phone
request will be accepted. See number note (s) :1.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
CITE: (W-013 SN157880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--SPREADER, LIFTING FRAME APPLICABLE TO THE ROUGH
TERRAIN CONTAINER HANDLER
SOL M67004-98-R-4002
DUE 030898
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Larry Pendley, Code 891-1, (912)439-6761.
DESC: NSN 3990-01-107-5716, Qty 6 each. Spreaders, Bromma, Inc.,
CAGE 65508, P/N E9137. Delivery of 4 each to MCLB, Albany,
GA and 2 each to MCLB, Barstow, CA. Specifications or drawings
adequate for manufacturing are not available. All responsible,
qualifying sources may submit an offer which will be considered.
However, such offers must be supported by information to enable
the Government to evaluate an offeror's capability to provide
this item without the Government providing Technical Data.
Solicitation to be issued approximately January 30, 1998 with
a 45 day closing. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2 See Numbered Note(s): 22.
CITE: (I-013 SN157908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--45" PAPER CUTTING MACHINE
SOL 1PI-R-0945-98
DUE 012198
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Specification Clarification and additional information:
Solicication 1PI-R-0945-98 is soliciting for a 45" Paper Cutting
Machine used in the Printing Process also used in Commerical
Printing Operations. This solicitation will be extended to
January 21, 1998, at 2:00pm local time.
CITE: (W-013 SN157951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QE495
DUE 021998
POC KO: E. Lochner, HAB21, 1-215-697-6143, Buyer same
DESC: PR-NO: YPI97282001831 NSN 3990-01-041-8803, Maximum weight
capacity not rated, material wood, mil-std-731, face type single
face construction slatted, platform side design overhanging,
overall length 40.000 inches nominal, overall width 48.000
inches nominal, platform overall height 4.875 inches minimum
tech data package availability: 7,500 -ea del to Norfolk VA
23512 del by 08 Oct 97. Specs: Pallet, Material Handling. Predominant
Mater: Maximum weight capacity not rated. Deliveries to Conus
(excluding Alaska). Delivery schedule 60 days ado. Size standard:
5084. Total SB set-aside offering product of SB concerns (note
1 applies). To obtain a copy of this solicitation please send
a fax request to 1-215-697-6333.
CITE: (W-013 SN158101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--COVER, STATIC SHIELD
SOL SP056098QE355
DUE 021898
POC KO: E. Lochner, Hab21, 1-215-697-6143, Buyer same
DESC: PR-NO: YPI98005001254, NSN 3990-01-422-4538, 766 -ea del
to (call contracting office) del by 27 Jan 98. Specs: Cover,
static shield. Delivery schedule 45 days ado. Size standard:
5084. Total SB set-aside under waiver of the nonmanufacturer
rule restricting competition to SB concerns offering product
of any domestic manufacturer or processor (note 1 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. Drawings are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-013 SN158116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO490-98-Q-P217
DUE 021798
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: YPG97343000353, 4030-01-222-6037, Shackle, I/A/W DWG NR
19207 12301040 REV B, Basic dtd 90 Oct 09, Type Number I/A/W
DWG NR 19207 12369003 REV B, Basic dtd 91 Jul 27, (Note 1)
(Note 26), Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. QTY 5880 EA, Del
90 days ARO. For copies of the solicitation Via Fax, to Deborah
Carneal/Fax# 804-279-5933.
CITE: (W-013 SN158112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--BOILER, HOT WATER
SOL F2660098Q1111
DUE 012398
POC Sandy Holleran (702) 652-3348 Fax: (702) 652-3367
DESC: This is amendment 0001 to the combined synopsis/solcitation
posted in the CBD on 9 Jan 98. Award will be made on or about
5 February 1998.
CITE: (W-012 SN157634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FILTER ELEMENT, AIR
SOL DAAH23-98-Q-NP03
DUE 021798
POC Nancy Pierce/AMSAM-AC-AL-A/205-955-9203.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA Noun:
Filter Element, Air, 30 ea, NSN: 4130-01-327-5417, P/N: 13075671-019,
Utilize reusable container NSN: 8110-00-254-5722, Part Number
is MS27684-2 30 each, applicable to the TADS/PNVS System. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Origin, with deliveries to XR
Martin Marietta Corporation, US Army AH64 Support Center, Orlando,
FL 32809-7665. Level of Preservation/Packing: A/A Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3V, CD/II:
Q, PM/III: 00, WM/IV: EA , CD/V: LS, CT/VI: R, UC/VII: ZZ,
IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged
as above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.l.6.3, "Government Marking
Requirements: Special Marking in accordance with MIL-STD-2073-2C,
Tablex, code 17. Approved Sources are Lockheed Martin Corporation,
Orlando, FL. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 94 Jul 20 , Quantity
10 ea., $1,910.00 ea., Contractor: Lockheed Martin Corporation.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your respoonse. Submit quotations
no later than close of business ___________. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-013 SN158107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: 42--FIRE FIGHTING EQUIPMENTFOR SAFETY, RESCUE, CLOTHING,
AND TRAINING
SOL DAHA04-97T-0109
DUE 022698
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is attempting to receive pricing on Fire Equipment.
The specifications will be furnished upon request. In order
to meet the speciications, the items quoted must meet or exceed
the provided brands. FOB: Destination. Your bid documents must
include descriptive literature. This bid is restricted. If
you desire bid documents, fax your request to (209)454-5107,
Attention: SSgt Rick Tarango.
EMAILADD: r tarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-012 SN157656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMPING ASSEMBLY,FL
SOL DAAE0797RT430
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231
DESC: NSN: 4320013469346, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: PUMPING ASSEMBLY, FLAMMABLE LIQUID, BULK TRANSFER. MFG
PN: SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 031298
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-012 SN157645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-0955
DUE 021398
POC Contact: darla Renee wood 614-692-4617 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97344000911 NSN 4320-01-248-2700, CAGE 77842
Part No 61365 CAGE 99193 Part No 3607701-1 Seal assembly, shaft,
spring loaded. E G and G Sealol (CAGE-77842); P/N 61365. Alliedsignal
Inc (CAGE-99193); P/N 3607701-1. 41 -EA Del to Richmond VA
23297 Del by 100 days after date of award. 47 -EA Del to Barstow
CA 92311 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 77842 - E G & G Sealol; 99193 - Allied Signal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of 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-013 SN157754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VANE SET, ROTARY. (VANE AND WEAR PLATE ASSEMBLY).
KEVLAR-MELAMINE MATERIAL.
SOL SP0760-98-Q-0558
DUE 030598
POC Contact: name/phone janis Rodgers, (614)692-1243 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97260000120 NSN 4320-00-566-0787, CAGE 07524
Part No 091410 vane, pump, rotary. (vane and wear plate assembly).
Kevlar-melamine material. restricted Source, Dover Corp. P/N
091410. 277 -EA Del to Norfolk VA 23512-0001 Del by 60 days
after date of award. 489 -EA Del to Tracy CA 95376 Del by 60
days after date of award. 254 - EA Del to San Diego CA 92136-0000
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as descirbed in the solicitation.
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers, the final award will be
based upon a combination of price and past performance as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date will be 06 Mar 98. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: 43--CHILLED WATER AND SEA WATER PUMPS FOR THE PUGET
SOUND NAVAL SHIPYARD, DETACHMENT BOSTON.
SOL N00140-98-R-N325
DUE 020698
POC Point of Contact - Jim Swartz, Contract Specialist, 215-697-9698,
Contracting Officer, K. Sweetra, 215-697-9690.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
centrifugal pumps for the Puget Sound Naval Shipyard, Detachment
Boston in support of the USS Mount Whitney (LCC-20). The requirement
is for four (4) each centrifugal chilled water pumps (900 GPM,
75 PSI, 6 x 6 x 15, with 60HP electric motor) and for four
(4) each sea water pumps (822 GPM, 35 PSI, 6 x 6 x 15, with
25HP electric motor). A firm-fixed priced, commercial items-type
contract is contemplated. The pumps are to be delivered to
the Norfolk Naval Shipyard in Portsmouth, VA. The applicable
standard industrial classification number is 3561. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. This is a Commercial
Items acquisition in accordance with the FAR, Part 12. Requests
for a copy of solicitation N00140-98-R-N325 should be made
by letter or telefax by 22 JAN 1998 to FISC Norfolk Detachment
Philadelphia, Code 02P52G - Bid Officer, Fax# 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-013 SN157948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 43--FABRICATION OF VACUUM WELDMENTS
SOL N00173-98-Q-0018
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a 96
pipe support weldment, 144 pusher bracket, 144 rod pusher,
144 disc pusher, 6 can weldment periscope pier universal, 6
template periscope pier, 6 can weldment periscope/bottom sect,
2 can weldment periscope/top sect low beam, 2 can weldment
periscope/top sect center beam, and 2 can weldment periscope/top
sect high beam. All items are to be manufactured as per NRL
drawings. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-013 SN158076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--EAGLE COMPRESSOR
SOL F09650-98-T-0744
DUE 022398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 4310-P9-392-682067 P/N: BAP156VA, 0001 Air
Compressor System, 215CFM @ 6000 PSIG and 15 HP To Produce
Grade E Air for filling Breathable Air Bottles. A separate
written RFQ will not be issued- this synopsis announcement
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Represen tations and Certifications-Commercial Items).
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX
912 926-3569 The approximate issue/response date will be 23
Jan 98. The anticipated award date will be 30 Jan 98. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-013 SN158090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 44--STRATEGIC ALLIANCES FOR BOILERS AND ASSOCIATED SYSTEMS
SOL N/A
DUE 020298
POC D. Steve Jones, e-mail address: dsjones2@tva.gov
DESC: TVA is issuing a Request for Information (RFI) preliminary
to issuing Request for Proposals for strategic alliances for
boilers and associated systems. The RFI is due March 2, 1998.
These alliances will be long term agreements for parts, equipment,
and services to assist TVA in reducing the cost of operating
and maintaining boilers and associated systems primarily at
eleven fossil generating stations in the Tennessee Valley region.
For a copy of the RFI, e-mail your request to D. Steve Jones
at dsjones2@tva.gov, not later than February 2, 1998.
CITE: (W-012 SN157655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY, WATER HEATER
SOL SP056098QE525
DUE 020298
POC KO: A. Keefe, WAC05, 1-215-697-5572, Buyer same
DESC: PR-NO: YPI97353000592, NSN 4520-00-795-4832, Core Assembly,
water heater, shall be 0.65 inches wall thickness, tailpiece
shall have 1 1/8 by 16N2 threads. Aerco international inc.
part number N844A. 50 -ea del to Norfolk VA 23512-0001 del
by 13 Mar 98. Specs: Core Assembly, water heater. Deliveries
to Conus (excluding Alaska). Deliveries to Conus (excluding
Alaska). Delivery schedule 30 days ado. Size standard:500.
Total SB set-aside offering poduct of SB concerns (note 1 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 a fax request to 1-215-697-6333.
CITE: (W-013 SN158104)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC. 3 INCHES ID, 50 FEET
IN LENGTH, ALUMINUM ALLOY MALE AND FEMALE
SOL SP0770-98-Q-MK21
DUE 030298
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97343000640 NSN 4720-00-083-0048, CAGE 81349
Part No M11588-09-F-LT-50FT hose assembly. rubber. 3 IN. ID,
50 Ft LG. IAW MIL-PRF-11588G, type M11588-09-F-LT-50FT. 111
-EA Del to Mechanicsburg PA 17055 54 -EA Del to Tracy CA 95376
delivery 220 days after date of award. See NOTES 1, 9, and
13. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/ RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
CLIN 9907, first article test, applies to this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157753)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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. FEMALE TANK SIDE,
AIR, STAINLESS STEEL OR THERMOSET PLASTIC
SOL SP0740-97-Q-3198
DUE 012798
POC Contact: name/phone trina Mason 614 692-1360 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97202001507 NSN 4730-01-242-4568, CAGE 00624
Part No AE86813E CAGE 59297 Part No 230SFT232-1 coupling half,
quick disconnect. stainless steel or thermoset Plastic material,
0.250 inch Tube size. per Aeroquip P/N AE86813E or tre-fibertek
P/N 230SFT232-1. 30 -EA Del to New Cumberland PA 17070 Del
100 days after date of award 21 -EA Del to Tracy CA 95376 DE
100 days after date of awrd PR-NO: YPC97296001123 NSN 4730-01-242-4568,
52 -EA Del to New Cumberland PA 17070-5001 Del 100 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 thee
government does not possess complete, undrestrictive technical
data; therefdore, 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: 00624,59297. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award ecision
will be based upon a combination of price and past performance,
as decsribed in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-013 SN157762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-0956
DUE 012798
POC Contact: darla Renee wood 614-692-4617 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97265001234 NSN 4810-00-484-2000, CAGE 96487
Part No 875258 valve, solenoid Valcor Engineering Corp part
number 875258. 33 - EA Del to Hill AFB UT 84056 Del by 293
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 96487 - Valcor Engineering Corporation.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-013 SN157749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498QTM94
DUE 030398
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4810-01-147-9987, SPEC NR TDP VER 002, Ref Nr 62724,
Qty 3 EA, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Note 9 (ACNSPCC0113019-037)
CITE: (I-013 SN157985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
SOL N46450-98-R-0010
DUE 030298
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
DESC: Naval Construction Battalion Center, Port Hueneme CA requires
one each tank cleaning vacuum system for removal of oil and
sludge from bilges and tanks. System shall be skid mounted,
and shall have a 1000 gallon per hour flow-rate, not less than
75 horsepower motor, with two each 1000 gallon vacuum tanks.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-013 SN157901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--TUBE CUTTER AND TUBE FLARING TOOL KIT
SOL 6FES-F4-970172-S
DUE 022398
POC Shirley B. Reed
DESC: A presolicitation notice was issued 1-7-98 for Tube Cutter
and Tube Flaring Tool Kits. The notice consisted of two national
stock numbers: NSN 5180-00-596-1038 with an estimated two year
quantity of 2,872 kits, in accordance with Federal Specifications
GGG-C-771D, dated 1-31-64 and Interim Amendment-1, dated 8-27-64
and GGG-F 451D, dated 11-16-92; and NSN 5180-00-799-8860 with
an estimated two year quantity of 48 kits, in accordance with
Department of the Navy-Bureau of Weapons drawings and LM-60A65-C
dated 7-5-60 (List of Material). This kit is designed to square,
deburr, and produce single 37 degree flares conforming to MS33584
on corrosion resisting steel tubing used primarily in the maintenance
of aircraft fuel and hydraulic systems. Because this item consist
of 85 drawings, to reduce administrative cost, ONLY those firms
that are SERIOUSLY interested in bidding are asked to request
a copy. The response to the presolicitation is due 1-23-98.
The solicitation will issue on or about February 20, 1998.
The solicitation will result in a two year contract with three
one year options. The solicitation will also contain economic
price adjustment clause. Firms interested in bidding must place
their request in writing. The request may be faxed to (816)
926-3678, Attention: Shirley B. Reed.
CITE: (W-012 SN157633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--UNIVERSAL MEASURING SYSTEM
SOL DAAH01-98-T-0440
DUE 012398
POC Kellie Craig, Contract Specialist, AMSAM-AC-SM-T, 205-876-4154
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 205-842-7436.
DESC: This acquisition is for one (1) Universal Measuring System
for measurement of small arms gages and other end items. Sole
source to: Pratt and Whitney, Division of Moore Products Co.,
74 Northwest Dr., Plainville, CT 06062-0900. See Numbered Note(s):
22.
CITE: (I-013 SN157943)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CLIP, RETAINING
SOL SP056098QJ046
DUE 020298
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI97365000779 NSN 5340-01-323-8409, 400-ea del
to New Cumberland Pa 17070 Del by 20 Feb 98. Specs: General
Electric 1441M35p01. Primary Qty: 400 Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. This is unrestricted acquisition.
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: General Electric. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-013 SN157811)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--BOLT SHOULDER
SOL SP054098Q7417
DUE 021898
POC KO NAME: Bernard Black, NCB09, 215-697-0905, BUYER: C. Linsolata,
NCA04, 215-697-0959
DESC: PR-NO: YPI97373000392 NSN 5306-01-116-4260. 8-ea del to
Norfolk Va 23512-0001 Del by 15 Apr 98. 7 ea del to Bremerton
Wa 98314 Del by 15 Apr 98. 43-ea del to New Cumberland Pa 17070
Del by 15 Apr 98. Specs: Boeing Co Creative Precision Inc P/N
145E5503-1. Primary Qty: 57 ea. Delivery Schedule: 77 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAr 6.302-1
and 10 U.S.C 2304 (c)(1). The sources are: Boeing Co (77272)
Creative Precision. (0F3n2). This purchase is for a national
drfense item and therefore restricted to U.S. sources. (Note
12 applies). Other Notes: Delivery Evaluation, ABVM. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-013 SN157876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STRAP,HINGE, CIRCUIT
SOL DAAH23-98-Q-NP09
DUE 021798
POC Nancy Pierce/AMSAM-AC-AL-A/205-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Strap, Hinge, Circuit, 363 ea, NSN: 5340-01-246-1352, P/N:
7-311811014-5, applicable to the Apache Aircraft. Inspection
and acceptance at Destination. FOB Point: Destination, with
deliveries to New Cumberland, PA. And Red River Army Depot,
Texarkana, TX 75507-5000 Level of Preservation/Packing: C/C.
Items shall be prepared for delivery in accordance with ASTM
D 3951-95. Marking of shipments: The contractor shall mark
all shipments under this contract in accordance with ASTM D
3951-95, "Government Marking Requirement". This is a 100% Small
Business Set-Aside. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. The most recent Procurement History: Award Date 96
Dec 16 , Quantity 112 ea., $25.61 ea., Contractor: Hi-Temp
Insulation Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number DAAH23-98-Q-NP09 in
your respoonse. Submit quotations no later than close of business
17 Feb 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3429. The small business size standard is 500 employees. 11.
FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(calibration) (USAATCOM 542.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-C, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-013 SN157879)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--NUT, SELF-LOCKING
SOL SP054098Q5863
DUE 012098
POC KO NAME: Minda Guida, JAB27, 215-697-0697, BUYER: Carmen
Anderson, JAB37, 215-697-5843
DESC: PR-NO: YPI97339000439 NSN 5310-01-126-1333, 5,000-ea del
to (Call Contracting Office) Del by 09 Dec 97. 10,000-ea del
to New Cumberland Pa 17070 Del by 09 Dec 98. Specs: MS14164-08.
Item on a Qualified Products List: Qualifying Activity: DISC
700 Robbins Ave. Phila., Pa 19111. Primary Qty: 10000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 200 days. This
is unrestricted acquisition with preference for SDB. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-013 SN157972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,ACTUATOR
SOL N0038398RM127
DUE 022398
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5365-01-124-4053-TN, SPEC NR TDP VER 005, IAW Ref Nr
6026T02G05, Qty 85 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Us Naval Supply Center Pearl Harbor
HI , Contract 100 Percent Small Business Set Aside-- - ---.
drawings are not avaialble for this requirement., See Note
22 (ACAVI0113018-043)
CITE: (I-013 SN157980)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED
SOL SP056098QD755
DUE 012798
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98006000921 NSN 5330-01-334-6673, 1,000-ea del
to New Cumberland Pa 17070 del by 01 May 98. 800-ea del to
Tracy Ca 95376 Del by 01 May 98. Specs: Rockwell Intnl P/n
A-1205-P-2226-S Primary Qty: 1800. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. This is unrestricted
acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-013 SN157982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--WASHER
SOL F34601-98-R-00636 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michelle James/Ladda/[405]739-4489
DESC: This modification is issued to add: Item 0005 NSN 5310-NC-F17-4646EK
Washer P/N: LE153-0002-0007 DIMEN: 7/16" MAT: TI Cadium Plate
Per MIL-STD-1500, Class 1 Process Per ST0111LA0010, DESCRIPT/FUNCT:
Used in Fastening the Stub Skin to the A/C Structure 950 EA
APPLICABLE to: B-1B Destn: Tinker Air Force Base OK 73145-3020
Delivery: 30 Apr 99 Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-013 SN158096)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--BOLT, MACHINE
SOL SP054098Q7623
DUE 032698
POC KO: L. Mazzotta, NCB01, 1-215-697-2411, Buyer M. Burke, NCB07,
1-215-697-0991
DESC: PR-NO: YPI97338000483, NSN 5306-01-175-2770, 7,523 -ea
del to Tinker AFB OK 73145-9013, del by 11 Aug 98. Specs: 9512M95P02.
Deliveries to Conus (excluding Alaska). Delivery schedule 60
days. Size standard: 500 Total SB set-aside offering product
of SB concerns (note 1 applies). 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: SPS
Technologies Inc. (56878), Sterling Machine (7E701), Voi-Shan
(9N513). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-013 SN158113)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--GASKET
SOL SP056098QD733
DUE 012798
POC KO: B. Hinton, LDC31, 1-215-697-3863, Buyer same
DESC: PR-NO: FPI97357000790 NSN 5330-00-390-1563, Item namegasket
outside diameter1.185 inches minimum and 1.191 inches maximum
cross-sectional thickness0.129 inches minimum a nd. 0.132 inches
maximum material: inconel X-750 1,170 -ea del to Tracy CA 95376
del by 09 Feb 98. Specs: United Tech/Pratt & Whitney P/N 4016996.
Deliveries to Conus (excluding Alaska). Delivery schedule 120
days after date of order. This is unrestricted acquisition
with preference for SDB. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required.
CITE: (W-013 SN158117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 58--COMMUNICATIONS
SOL 7155
POC Christine M. Costello, Contracting Officer - 703-814-4913
DESC: COMMUNICATIONS EQUIPMENT -- PROCUREMENT, INSTALLATION AND
MAINTENANCE OF A PRIVATE BRANCH EXCHANGE (PBX) AT FEDERAL BUREAU
OF INVESTIGATION (FBI) OFFICE, ALBANY, N.Y. -- Contract may
be renewed at the option of the Government in one year periods
for the life of the system. Installed capacity of no less than
800 wired lines and 100 wired trunks. In addition to the PBX
System, Station Message Detail Recording System, Battery Reserve
Power System, Voice Messaging System and normally required
ancillary equipment(such as cabling, hardware etc.) in accordance
with the requirements and specifications set forth in RFP 7155.
RFP proposal due date is approximately February 27, 1998. Requests
for a solicitation package must be in writing; faxed requests
should be sent to (703) 814-4730, Attn: Ms. Costello. Mandatory
site surveys will be conducted at a time to be determined by
appointment only. Based on Market Research, the Government
plans to use the policies contained in Part 12, Acquisition
of Commercial Items. Oral presentations are being contemplated.
NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-012 SN157616)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--EYEPIECE ASSEMBLY, O
SOL SP0970-98-Q-A137
DUE 021798
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE97346000347, YPE97346000348 NSN 5855-01-436-1326,
CAGE 13567 Part No 264354-3 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 500-999, 1000-1499, 1500-2499, 2500-4999 5000.
PR qty: 600EA line 1, qty 600, DISD00. Line 1, qty 500, DISD00.
More than 3 dest: no Del schedule: all qty IN 30 days. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-012 SN157683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--MAINTENACE COVERAGE OF 14 PICTURETEL VIDEO CONFERENCE
SYSTEMS
SOL DCA100-98-Q-0010
POC Point of contact is Chrissie Fields, Contract Specialist,
telephone number is (703)607-6911 or Major Brenda Thomas, contracting
Officer, telephone number is (703)607-6905
DESC: This modification is being done to change the number of
days for submission of offers from "5" to "15 days from the
date the original was posted".
CITE: (W-013 SN157791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP050098QD809
DUE 011598
POC KO NAME: Steve Davis, LAA20, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI97330000926 NSN 5835-01-248-6162, Material: Oxide,
red polyester backed, magnetic type 285-bx del to Lathrop Ca
95330 Del by 17 Mar 98. Specs: 44-085. Fixed Quantity: Primary
Qty: 285 Bx. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days Ado. Unrestricted Acquisition with preference
for SDB. The provision FAR 52.212-2 Evaluation- Commercial
Items and the following criteria apply: 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 the Government, price and other factors
being considered. The following factors shall be used to evaluate
offers, (i) Technical capability of the item offered to the
Government requirements; (ii) Price; and (iii) Past performance.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-013 SN157831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP050098QD798
DUE 011598
POC KO NAME: Steve Davis, LAA20, 215-697-2430, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI97343000496 NSN 5835-01-407-3255, 72-bx Del to
Hill Afb Ut 84056 Del by 24 Jan 98. Specs: 705-57RG11D. Fixed
Quantity: Primary Qty: 72 bx. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Unrestricted Acquisition
with preference for SDB. This provision FAR 52-212-2 Evaluation-Commercial
Items ane the following criteria apply: 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
being considered. The following factors shall be used to evaluate
offers, (i) Technical capability of the item offered to meet
the Government requirements; (ii) Price; and (iii) Past performance.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-013 SN157840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, INSTRUMENTATION RECORDING
SOL SP050098Q9218
DUE 011598
POC KO NAME: Steve Davis, LAA20, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI97337001225 NSN 5835-01-207-6612, Width: 0.997
inches minimum and 0.999 inches maximum length: 9200.000 feet
nominal Overall diameter: 14.000 inches nominal 310-rl del
to Lathrop Ca 95330 Del by 23 Jan 98. Specs: 795-59GK4GC. Fixed
Quantity: Primary Qty: 310 rl. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Unrestricted Acquisition
with preference for SDB. The provision Far 52-212-2 Evaluation-Commercial
items and the following criteria apply: 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
being considered. The following factors shall be used to evaluate
offers, (i) Technical capability of the item offered to meet
the Government requirements; (ii) Price; and (iii) Past performance.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-013 SN157845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP050098QD816
DUE 011598
POC KO NAME: Steve Davis, LAA20, 215-697-2430, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI97329000523 NSN 5805-01-272-0797, 10-ea del to
Richmond Va 23297 Del by 16 Jan 98. Specs: 074-00002-72. Fixed
Qty: Primary Qty: 10 each. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Unrestricted Acquisition with
Preference for SDB. The provision FAR 52.212-2 Evaluation-Commercial
Items and the following criteria apply: The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
being considered. The following factors shall be used to evaluate
offers, (i) Technical capability of the itam offered to meet
he Government requirements; (ii) Price; and (iii) Past performance.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-013 SN157868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE TERMINAL GROUP
SOL SP050098QD813
DUE 011598
POC KO NAME: Steve Davis, LAA20, 215-697-2430, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI97330000923 NSN 5805-01-371-4534 70-ea del to
Richmond VA 23297 Del by 16 Jan 98. Specs: 209835-0120-5T.
Fixed Qty: Primary Qty: 70 ea. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Unrestricted Acquisition
with preference for SDB. The provision FAR 52-212-2 Evaluation-Commercial
Items and the following criteria apply: 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
being considered. The following factors shall be used to evaluate
offers, (i) Technical capability of the item and the item offered
to meed the Government requirements; (ii) Price; and (iii)
Past performance. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-013 SN157872)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
SOL N00164-98-R-0038
DUE 012398
POC Mr Dave Armstrong, Code 4081, 812-854-5731, FAX 812-854-1044,
(Mr d. Ellison, Contracting Officer)
DESC: Correction: This action originally publicized had a typographical
error in the FAX Number for Mr Dave Armstrong, who is the Point
of Contact. The correct FAX number for Mr Armstrong is 812-854-1044.
Mailing address remains unchanged as NAVSURFWARCENDIV Crane,
Attn Mr Dave Armstrong, Code 4081, Bldg 2521, 300 Highway 361,
Crane IN 47522-5001. Any specification questions/comments will
be due to the point of contact by 1-23-98. Hard copies of the
draft specification can be obtained from the above point of
contact. All other information as it appeared in the original
synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Department Homepage
EMAILADD: armstrong_d@crane.navy.mil
EMAILDESC:
CITE: (W-013 SN157954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATER DUPLEXER
POC Contact Brian Wilkins, 202/927-7715, Fax: 202/927-7311
DESC: M: This action originally publicized in the CBD dated 12/29/97
has been extended to 01/21/97, responses must be received by
4:00PM EST. All other information publicized in the original
synopsis is correct.
CITE: (W-013 SN158009)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATER DUPLEXER
POC Contact Brian Wilkins, 202/927-7715, Fax: 202/927-7311
DESC: M: This modification originally posted in the CBD dated
01/14/98 is corrected to reflect the extended date of 01/21/98
instead of 01/21/97, responses must be received by 4:00PM EST.
All other information publicized in the original synopsis is
correct.
CITE: (W-013 SN158038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR AN/USM-410 AUTOMATIC TEST EQUIPMENT
AND ADVANCED ATTACK HELICOPTER (AAH) AUGMENTATION
SOL N/A
DUE 013098
POC Ralph M. Moser, Logistics Management Specialist, 732-532-1603
DESC: This is a Market Survey to determine the availability of
contractor maintenance and sustaining support of AN/USM-410
systems deployed to tactical and non-tactical sites, worldwide,
over basic period 1 Nov 98 -31 Oct 99, and the option periods
1 Nov 99 - 31 Oct 00 and 1 Nov 00 - 31 Oct 01. The technical
data package for the core AN/USM-410 lacks complete test requirements
documentation and, to a large extent, data is comprised of
source controlled documentation for components/assemblies.
The government does not own the performance and specification
data for the APACHE EETF Augmentation Equipment. The prime
contractor for the EETF, BOEING McDonnell subcontracts augmentation
portion to Lockheed Martin. Specific services to be provided
include a. On-call/on-site field maintenance and technical
support to AN/USM-410(V) and AAH peculiar augmentation subsystem
of the Electronic Equipment Test Facility supporting the APACHE
Helicopter. On call field service support representatives will
provide priority support of EETF (tactical and non-tactical
systems) deployed to CONUS/OCONUS locations. b. Emergency backup
support to non-tactical and tactical core AN/USM-410(V) and
MSM-105 sytems. Backup support will be utilized when the AN/USM-410(V)
system operation cannot be restored by the field user or depot
field service representatives. The contractor will be required
to maintain a cadre of technical representatives qualified
to provide support on an as required basis. c. Depot level
repair support to AN/USM-410 and AAH Peculiar Augmentation
modules, PCBs, subassemblies and components returned from:
(1) AN/USM-410(V) and EETF sites. Repaired subassemblies will
be returned to Government owned, contractor operated storage
for re-issue to AN/USM-410(V) and EETF users in response to
field support requirements. (2) Government depots as "F" Stock.
The repaired subassemblies will be returned to the Army Supply
system for reissue to field/depot users. A large percentage
of "F" stock repair is accomplished directly at Tobyhanna Army
Depot (est. 80%). Contractor repair support is utilized for
those items which are not repairable at Government depots.
d. Sustaining Engineering Support Services. Contractual sustaining
support services are required to provide the engineering capability
to respond to user reported problems, hardware/software/ILS
deficiencies and to implement material changes necessary to
ensure continued system readiness and long term sustainabiliy.
Requirements for sustaining support services will be defined
by the requiring activity. Contractual implementation of these
requirements will be directed through the PCO. e. Program Management.
The contractor will provide a centralized program management
activity to serve as a single point of coordination between
themselves, CECOM and the user community.
EMAILADD: moser@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-013 SN157810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-7294
POC Russell Wells ph (804)279-5020
DESC: PR number YPG97223001611 NSN 5995-01-155-5863 Wiring Harness,
Branched. Manufacturer: AM General Corp CAGE 34623 P/N 5995112.
Qty 60 Each. Ship to Mechanicsburg Facility, Defense Distribution
Depot Susquehanna PA. Inspection and Acceptance Point is destination.
A written solicitation will be issued, anticipated award date
26 February 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All Responsible Sources May Submit An
Offer Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell Wells/BH829/804-279-5020,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-012 SN157619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--CONNECTOR BODY,PLUG
SOL DAAE0798RT045
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5935013183908, QTY: , FOB: ORIGIN, OPT: ITEM: CONNECTOR
BODY, PLUG. PN: 12346073. THIS IS A THREE (3) INDEFINITE QUANTITY
CONTRACT. THREE (3) YEAR LTC 585 EACH PER YEAR-TOTAL 1755 EACH.
OPTION: 4TH AND 5TH YEAR, 585 EA SEE NOTE: 22. THE OFFER DUE
DATE IS ON OR ABOUT 031298 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-012 SN157648)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--LIGHTING ROD
SOL SP0930-97-Q-2410
DUE 012898
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97154000780 NSN 5920-01-145-5362, CAGE 27361
Part No 1284LX CAGE 49956 Part No 997080-1 CAGE 63928 Part
No 1B 10 -EA Del to Richmond VA 23297 Del by 05 Feb 99. Buyer's
name: Peggy Morgan Co name: K.A. Schenck buyer's code: pccmkgm
Co ext: 692-7825 extension: 692-5391 item identification: lightning
rod 5920011455362 Burke Products (27361) P/N 1284-LX; Raytheon
(49956) P/N 997080-1 ------------ - --------------------------------------
- ------ size, dimensions or other form, fit or function description:
N/A material: full and open competition:: # complete, unrestricted
data package available.: # military specification item. Other
than full and open competition:: # NOTE 22 of CBD applies.:
X# part numbered item.products offered clause applies. Various
increments solicited: FROM:01 TO:09 ----- 10 24 ----- 25 49
------ 0 0 ------ 0 0 PR quantity: 10 EA line quantity DODAAD
destinations 1 10 SW0400 Richmond VA. 23297-5900 more tham
3 DESTINATIONS-(Y/N): N delivary schedule: 10 EA within 180
ADO set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 750 ---------------- - --------------------------------------
- -- last buy history/contract restrictions 1.SMALL business
percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
N 5.SBA awarded? : N 6.QUALIFICATION required?: N 7.COMPLETE
drawlings available?: N all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-012 SN157680)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--ELECTRON TUBE 415 FURNISHING QPL SOURCES TO BUYER
14 SEP 94
SOL SP0960-98-Q-A106
DUE 021898
POC Contact: name/phone Jeff Walker 614-692-7414 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97350000258 NSN 5960-00-804-0954, CAGE 81349
Part No 6303 envelope material: glass. Manufacturer classication:
high vacuum diode rectifier. 63 -EA Del to Richmond VA 23297
Del by 26 Jul 98. 100 -EA Del to Tracy CA 95376 Del by 26 Jul
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 75-99 100-149
150-199 200-299 300-499 500-999 delivery schedule: 163 each
within 120 days, 50 each every 30 days thereafter set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-012 SN157684)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUSHING, STRAIN RELI
SOL SP0430-98-Q-B540
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer: BO bbi Smith, AT130,
FAX 804-279-3058, phone 804-279-3776.
DESC: PR-NO: YPG97364000215 NSN 5975-01-246-6907, 616 -PR Del
to F E Warren AFB WY 82005 manufacturer: a T I Industries,
CAGE 00784. Specifications, plans or drawings relating to the
procurement described are not abailable and cannot be furnished
by the government. delivery schedule: 90 days aro.unrestriced:
yes. Automated Best Value Model: yes. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 22. intended Source: a T I Industries. issue date:
2/2/98. open/close: 03/04/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-013 SN157707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935-01-080-6329 CONNECTOR, RECEPTACLE
SOL SPO935-98-R-X039
DUE 030298
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97343000002 NSN05935-01-080-6329, 1 -EA Del to
(Call contracting office) Del by 07 Jul 98. Basic spec MIL-C-55074F
dated 6 Sep 77, amendment 1 dated 25 Feb 88, spec/MS sheet
MIL-C-55074/3A dated 6 Sep 77, amendment 1 dated 3 Dec 85.
QPL #55074-6 dated 15 Sep 97. 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:
Y: complete, unrestricted data packsge available. Y: military
specification item. Varioius increments solicited: from: /
to: 1-19; 20-29; 30-74; 75-124; 125-300 PR quantity: 463 EA
more than 3 destinations: Y delivery schedule: 70 within 90
days after date of award set-aside type: F unrestricted with
preferential consideration for SDB size standard: 3678/500
last buy history/contract restrictions small business percent:
0 LSA percent: 0.
CITE: (I-013 SN157718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, INTERCONNECTI
SOL SP0430-98-Q-B539
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer, BO bbi Smith, AT130
DESC: PR-NO: FPG97364000216 NSN 5975-01-292-7626, 562 -PR Del
to F E Warren AFB WY 82005 manufacturer: a T I Industries CAGE
00784. part number 1224151-10. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule: 90
days ARO. unrestricted: yes Automated Best Value Model: the
final contract award descision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1: yes. intended
Source: ATI indust. issue date: 2/2/98; open/close date: 3/5/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC MODULES
SOL N00164-98-R-0041
DUE 032098
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government has a requirement for a quantity of 30 each
electronic modules to facilitate and support the backkfit of
Trident I Ballistic Missile Submarines (SSBN), MK 98 Mod 1,
Fire Control System, to Trident II, MK 98 Mod 4. The modules
are needed to upgrade these systems and trainers. Specifically,
the item being procured is a multiplexed bus interface (MBI-2),
SCD 593322. This procurement will be issued as a sole source
in accordance with the statutory authority 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1 to Radstone Technology Corporation,
20 Craig Road, Montvale, NJ 07645-1737, see note 22. The basis
for this sole-source is the proprietary information of Radstone
and the duplicative cost to the Government to utilize another
source to satisfy the Government's requirement. One or more
of the items under this acquisition may be subject to the Trade
Agreements Act, see note 12. Inspection will be at destination.
Delivery required is 180 days from the effective date of contract.
The technical requirements will be listed in the NSWC Crane
statement of work. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil; e-mail solicitation requests
are preferred. The solicitation will be available on the NSWC
Crane homepage at www.crane.navy.mil. The Government does not
intend to mail hard copies of the solicitation. All responsible
offerors may submit an offer which shall be considered by the
agency. Numbered note 22 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-013 SN157793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL 1PI-R-0962-98
DUE 012898
POC John Carlock-(202) 305-7390 FAX-(202) 305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a five year, firm fixed price, indefinite delivery/indefinite
quantity supply type contract, set-aside for 100% small business,
for the following: Brass Shell, UNICOR MCS# SHL0987 per DWG#
RD-U-001055; Shell "O" Ring, UNICOR MCS# RNG1132 per DWG# RD-U-001035;
Spanner Nut, UNICOR MCS# NUT5012 per DWG# RD-U-001036 ; Contact
Assembly, UNICOR MCS# CNT6215 per DWG# RD-U-001069M; Insert
Rubber A, UNICOR MCS# IST0461 per DWG# RD-U-001059. These items
shall be made on an "all or none" basis. The following additional
line items shall be awarded on an "all or none" basis: Cast,
Shell, UNICOR, MCS# SHL0988 per DWG# A3012771-2; Plastic, Insert
(front), UNICOR MCS# IST0454 per DWG# A3012771; Plastic, Insert
(Base), UNICOR MCS# IST0454 per DWG# A3012771; Gasket (18 hole),
UNICOR GKT1109 per DWG# A3012771; Oval, Seal(Ring), UNICOR
MCS# RNG1133 per DWG# A3012771; Large, Contact Pin, UNICOR
CNT6216 per DWG# A3012771; Small, Contact Pin, UNICOR MCS#
CNT6217 per DWG# A3012771; Cast, Shell, UNICOR MCS#1107 per
DWG# SC-D-621105-2. UNICOR anticipates two awards. FOB destination,
FCI Phoenix, AZ. Delivery is 120 days from receipt of each
delivery order. Bid samples required prior to award. Interested
offerors shall submit a written request to UNICOR, Federal
Prison Industries, Inc., ATTN: John Carlock, 7th Floor MMB,
320 First St., NW, Washington, DC 20534 or by faxing your written
request to (202) 305-7363/7365. No telephone requests will
be accepted. Your request should include your company name,
address, phone number, fax number, point of contact, solicitation
number, size status of business. (see note 1).
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-013 SN157796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRAWER,ELECTRICAL E
SOL N0010498QTM95
DUE 030398
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5975-01-230-7744, SPEC NR TDP VER 001, Ref Nr 102D187G1,
Qty 2 EA, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Note 9 (ACNSPCC0113019-038)
CITE: (I-013 SN157986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--JOINT ROTARY ASSEMB
SOL N0010498RGA79
DUE 021398
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5985-01-142-8627, SPEC NR TDP VER 004, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0113019-039)
CITE: (I-013 SN157987)

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

DESC: THIS IS A REQUEST FOR A 3 YEAR FIRM FIXED PRICE INDEFINITE
QUANTITY CONTRACT THAT WILL INCLUDE 3 PROGRAM YEARS AND 2 POSSIBLE
OPTION YEARS. THE TOTAL MAXIMUM QUANTITY IS 1500 EACH OR 300
EACH PER PROGRAM YEAR. THE SOLICITATION INCLUDES A PURCHASE
DESCRIPTION AN1NZ-G FOR A SPECTRUM ANALYZER. THE PURCHASE DESCRIPTION
CAN BE ACCESSED AT THE GPETE WEB SITE @ http://gpete-www.itd.nrl.navy.mil.
Possible offerors should use the adobe acrobat icon to access
the specs. The closing date of the solicitation is 28 February
1998. Only technical proposals are required when the solicitation
closes, pricing information is not required. However, after
technical acceptability has been confirmed pricing information
will then be required. In all liklihood bid sample testing
of equipment will be required therefore readable technical
proposals are needed and required. Failure nto submit a completed
technical proposals could result in your offer being considered
non-responsive.
LINKURL: http://gpete-www.itd.nrl..navy,mil
LINKDESC:
EMAILADD: RICKY _D_RHAODES
EMAILDESC:
CITE: (W-013 SN158020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT
SOL N0010498RXA21
DUE 022898
POC Buyer-Rick Rhoades, Contracting Officer Susan M. Hoover
DESC: This is a request for a 3 year firm fixed price indefinite
quantity contract that will include 3 program years and 2 possible
option years. The total maximum quantity is 100 each or 20
per year. The solicitation includes a purchase description
ANZNV-A dated 25 September 1997 for a Power Analyzer. The purchase
description can be accessed on the GPETE web site through the
use of the adobe acrobat icon at http://gpete-www.itd.nrl.navy.mil.
The closing date of the solicitation is 28 February 1998. Only
technical proposals are requried when the solicitation closes,
pricing information is not required. However, after technical
acceptability has been confirmed pricing information will then
be required. In all liklihood bid sample testing of equipment
will be required therefore readable technical proposals are
needed and required. Failure to submit a complete technical
proposals could result in offerors being considered non-conforming.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
EMAILADD: RICKY_D_RHOADES@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN158046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USA CECOM Acquisition Center - Washington, ATTN: AMSEL-AC-WA-C,
(Kevin Sommer) 2461 Eisenhower Ave., Alexandria, VA 22331-0700
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS--PRESOLICITATION
FOR MOVEMENT TRACKING SYSTEM
SOL DAAB07-98-R-V001
DUE 013098
POC Point of Contact - Mr. Kevin S. Sommer, Contracting Officer,
(703) 325-3346
DESC: The CECOM Acquisition Center - Washington anticipates the
issuance of a Draft Request for Proposals (DRFP) for the Movement
Tracking System (MTS) acquisition. The purpose of the MTS project
is to acquire commercially available equipment and services
to provide a worldwide two-way data communication and Global
Positioning Satellite (GPS) based geo-location capability between
handheld units, mobile units mounted in vehicles, and computer
based control stations which send and receive data as well
as display other users' GPS location. An indefinite-delivery,
indefinite-quantity (IDIQ) type contract is contemplated. Anticipated
release of the Draft RFP is 16 January with a comment response
date of 30 January 1998. The Draft RFP will be made available
ONLY on the CECOM Business Opportunity Internet site (http://acbop.monmouth.army.mil).
Click on the link "CECOM BUSINESS OPPORTUNITIES" and enter
"guest" as the User ID and Password to obtain a listing of
RFPs. The MTS Draft RFP files may be found sorted by name under
the name "MTS". Telephonic or written requests for hard copies
of this documentation will not be honored.
LINKURL: http://issaa.www1.army.mil
LINKDESC:
EMAILADD: ksomme@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-013 SN158058)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--ELECTRONIC COMPONENT
SOL N66604-98-Q-AH48
DUE 012798
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519.
DESC: A contract for digital signal processing cards, QPC31,
QUAD C31 DSP Board, P/N: 600-01192, 10 each, is anticipated
to be awarded sole source to Spectrum Signal. See Note 22.
(Estimated RFP release date: 01-27-98; SIC Code: N/A)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-013 SN158066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, RF
SOL F09603-98-R-50916
DUE 030598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-182-6358EW P/N: 308356-000, Dim:
2" x 5" x 1"; Matl: Aluminum case with connectors; Func: Boosts
RF signal NHA. 21EA. Applicable to: An/Alr-56c. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 21 ea Fax
No: 912-926-7572 Classified The approximate issue/response
date will be 03 Feb 98. The anticipated award date will be
13 May 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-013 SN158086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 59--IBM/CABLETRON HARDWARE AND SOFTWARE, INSTALLATION,
AND MAINTENANCE SUPPORT
SOL N/A
POC Lee Williams, Contract Specialist (402) 294-4098; M. Lavonne
Shingler, Contracting Officer (402) 294-9811
DESC: IBM/CABLETRON Hardware and Software, Installation, and
Maintenance Support. 55th Contracting Squadron is seeking
sources interested in participating in a market research for
the following products: IBM (1) 8265 Chassis & Backplane
(P?N 8265-17S); (2) Control Point Switch (P/N 8265-6501); (3)
PCMCIA PNNI code R1.0 (P/N 8265-6506); (4) CPSW 16M memory
(P/N 8265-6516); (5)CPSW 16M memory (P/N 8265-6516); (6) 4-Port
155Mb Concentrator (P/N 8265-6540); (7) Power Cord (P/N 8265-8039);
(8) System Controller (P/N 8265-8000); (9) MSS (P/N 8210-001);
(10) 155Mbps Fiber ATM (P/N 8210-3001); (11) MSS Microcode
V2 (P/N 8210-8707); (12) Hardfile (P/N 8210-8708); (13) MSS
Microcode Upgrade (P/N 8210-8709); (14) MSS FDDI Adapter (P/N
8210-4001); (15) 8260 ATM Backplane (P/N 8260-MES(G17) 29H4424);
(16) Control Point Switch (P/N 8260-5100); (17) PNNI Code Upgrade
(P/N 8260-5511); (18) Power Supplies (P/N 8260-8027); (19)
3-Port 155 Mbps Concentrator (P/N 8260-5003); (20) ATM SC MMF
Mod for 5003 (P/N 8260-8800); (21) 12-PORT AT 25Mb blade (P/N
8260-5212/51H3828); (22) Ethernet LAN Switch (P/N 8260-5212/51H4931);
(23) Ethernet LAN Switch (P/N 8260-6212/51H4593); (24) ATM
Ethernet UFC (P/N 8260-6988/41H6988); (25) EC DMM (P/N 8260-1300/29H4295);
(26) EC DMM Upgrade (P/N FC8932/29H4293); (27) HEMAC (P/N 8260-8924);
(28) RISC System/6000 (P/N 7043-140); (29) PWR GXT110P 2D GR
Adapt (P/N 2839); (30) 9.1GB Ultra-SCSI 16-bit disk (P/N 2917);
(31) PCI Ethernet BN C/RJ-45 ADA (P/N 2985); (32) Tuboways
155 PCI MMF ATM Adapt (P/N 2988); (33)P200 Monitor (P/N 3614);
(34) 128MB ED0 Dram DIMM Mem Sel (P/N 4102); (35) 128MB ED0
Dram DIMM Mem SPF (P/N 4115); (36) 15P to 13W3 Display CBL
(P/N 4238); (37) Power PC 604E 332MHz Plug PR (P/N 4346); (38)
Software Preinstall (P/N 5005); (39) Mouse (3 button) (P/N
6041); (40) Enhanced Keyboard - US English (P/N 6900); (41)
US English Language Group (P/N 9300); (42) Power cord US English
(P/N 9800); (43) 128MB ED0 Dram DIMM Mem SPF (P/N 4115); (44)
9.1GB Ultra-SCSI 16-bit disk (P/N 2910); (45) Power PC 604E
Plug PR UPG (P/N 4347); (46) Media Bay Disk Drive Mounting
(P/N 6509); (47) Base Power PC 604E 166MHz Plug (P/N 9294);
(48) NWAYS Campus Mgr Upgrade (P/N 5803-AAR/1190/4304046);
(49) AIX Upgrd 4.2.1 (P/N 5765-C34/4038); (50) 2.1G SCSI HD
for RS6000 (P/N 7043/3095) CABLETRON (51) SPMA Core (P/N
SPMA-5000); (52) SPMA Mgt Mod for ESXMIM (P/N SPMA-5023); (53)
SPMA Mgt Mod for IRM2 (P/N SPMA-5002); (54) SPMA Mgt Mod for
MINIMMAC (P/N SPMA-5005); (55) SPMA Mgt Mod for FastNet (P/N
SPMA-5039) The commercial sources acquired from this sources
sought synopsis will be used for market research only. Sources
interested in participating in the market research should request
a copy of the survey within 15 days of publication of this
issue of the Commerce Business Daily. Request can be made by
fax or e-mail. Please contact Ms Lee Williams at (402) 294-4098.
FAX: (402) 294-7280. E-Mail Address: williame@offutt.af.mil.
*****
LINKURL: http://www.offutt.af.mil/55cons/offuttairbasebusinessopportunities.htm
LINKDESC:
EMAILADD: williame@offutt.af.mil
EMAILDESC:
and Software, Installation, and Maintenance Support
CITE: (W-012 SN157626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H119
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer: Mary Clark/ZY183/804-27 94975. contracting
officer: Judith traylor/804-279-490 5.
DESC: PR-NO: YPG97318000503 NSN 6140-01-337-0210, Battery storage.
Lead-acid, wet charged, maintenance free. electro Battery Mfg
Co., CAGE 1G919, P/N 24LTV, or pro Battery Inc., CAGE 5X783,
P/N 24-XHC, or East Penn Mfg Co., Inc, CAGE 04055, P/N 624MF
or GNB batteries Inc., automotive Battery Div., CAGE: 4X342,
P/N CHLTV24, or Crown Battery Mfg Co., CAGE 1X630, P/N24-70,
or trojan batter Co., CAGE: 94598, P/N C24-3. D.O.T. class
corrosive. Shipping name: Battery, wert, filled with acid.
II shelf life 06 MOS. 12.0 volts nominal top taper Terminal
post overall length 10.250 inches nominal overall width 6.875
inches nominal 12 -EA Del to Fort Worth TX 76127-6200 delivery
30 days ARO. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-013 SN157701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H127
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ji M Willcox/ZY283/804-279-5368.
contracting officer: Jud ith traylor/804-279-4905.
DESC: PR-NO: YPG97337001767 NSN 6130-01-303-5114, power supply.
St. keltec Corp. CAGE: 09062. P/N 71028-01. 6 -EA Del to Cherry
Point NC 28533-6010 delivery schedule 60 days ARO. unrestricted.
Other than full and open comp. See NOTE 22. Primary quantity:
6. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. The final contract award decisicon 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-013 SN157705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC REYNOLDS INDUSTRIES INC
SOL SP0451-98-Q-6294
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG97351000446 NSN 6150-01-373-7750, cable assembly,
spec. , Reynolds Industries Inc, CAGE 99747, P/N 1788471-2,
and Lockheed Martin Corp, CAGE 04939, and P/N 717511440-004.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. More than one Source. See NOTE 26. 36
-EA Del to Robins AFB GA 31098 Del by 100 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS TECHNICAL DATA AVAILABILITY:
SOL SP0451-98-Q-F453
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: dawn Coleman/BH820/804-279-5922.
KO: Michael whitfi eld/804-279-3005.
DESC: PR-NO: RPG97304000772 NSN 6150-00-777-3068, wiring harness,
technical data availability: an unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to dgsc-vaba via mail, FAX, or phone. Mailing
address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; FAX number: (804) 279-3356. MIL-STD-130H, dated
01 Dec 93 identification marking of U.S. military property
I/A/W Dwg NR TACOM (19207) 7055100 Rev G basic DTD 94 May 04
type number P/N 7055100 I/A/W Dwg NR TDPL 00777306896318 basic
DTD 96 Nov 13 1,179 -EA Del to Mechanicsburg PA 17055 Del by
04 Jul 98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-013 SN157729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPL
SOL SP0430-98-R-0702
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ji M Willcox/ZY283/804-279-5368.
contracting officer: Jud ith traylor/804-279-4905.
DESC: PR-NO: YPG97342001215 NSN 6130-01-440-2712, Battery poer
supply. Tesla Industries Inc. CAGE: 0VWE2. P/N T13000GPU-24.
23 -EA Del to Richmond VA 23297 Del by 25 Jan 98. 23 -EA Del
to Barstow CA 92311 delivery schedule 130 days ARO. Primary
quantity 46.UNRESTRICTED. see NOTE 12 & 22. 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 rlating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-013 SN157731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H115
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Clark/ZY183/804-2794975.
contracting officer: judit H traylor/804-279-4905.
DESC: PR-NO: YPG97342001216 NSN 6140-01-371-2998, Battery, storage.
Nicke-camium, sealed cells. Motorola Inc., CAGE 34344. P/N
NTN7058AR. Alexander Mfg Co CAGE 56469. P/N H7058. E/I application:
submersible sabre radio. Critical application item. Type number
date of Mfg marking req'd. High capacity uniden nickel-cadmium
275 -EA Del to Tracy CA 95376-5000 Del by 20 Apr 98. 275 -EA
Del to Mechanicsburg PA 17055 delivery schedule 30 days ARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-013 SN157732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H142
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Clark/ZY183/804-279-4975.
contracting officer: Judi th traylor/804-279-4905.
DESC: PR-NO: YPG97349000643 NSN 6140-00-184-3415, Battery, storage.
Lead-acid, dry charge W/O electrolyte. Battery to be furnished
IAW Ase J537 DTD Jun 94, SAE No. 7D900 and minimum reserve
capacity of 430 min. I/A/W spec "no spec and or Val req'd.
II shelf life, 60 MOS. 6 volt BCI type 7D-900, reserve min
capacity of 430 minutes. @TERMINAL quantity 2 @CELL quantity
3 @STORAGE/shipment condition dry charged Tech data package
availability: 4 -EA Del to FPO AP 96322 delivery 30 days ARO.
Set NOTE 9. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-013 SN157734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUB ASS
SOL SP043098R0706
DUE 030398
POC C. Camper/CLC08 (804) 279-5701; KO: Virginia Willcox (804)
279-5832
DESC: PR FPG97358000348, NSN 6130-00-085-7708, IAW Part Number
553-1126-000, CAGE: 13499. Destination Inspection/Acceptance
is required. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. 107 - EA Deliver to: McClellan Air Force Base,
California 95652-1644 Deliver by: 30 Days ARO
CITE: (W-013 SN157797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043098R0707
DUE 030298
POC C.Camper/CLC08 (804) 279-5931; KO: Virginia Willcox (804)
279-5832
DESC: PR RPG97358000560, NSN 6130-01-229-3435, IAW Part Number
PS4706, CAGE 80640. This is a source control item. Origin
Inspection/Acceptance point is required. Unrestricted. (Note
26). Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. 235 - EA. Deliver
to: Mechanicsburg, Pennsylvania 17055-0789. Deliver by: 275
Days ARO.
CITE: (W-013 SN157803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 62--24 INCH ROTATING BEACON LIGHT IN ACCORDANCE WITH
MIL-L-7158E PUBLISHED STANDARD
SOL M00146-98-Q-7067
POC Sharon Ogle-Pugh, Purchasing Agent (SUL2V), 919-466-3874,/Fax
919-466-4056, Cynthia Ives, Contracting Officer. 919-466-5317
DESC: The Facilities Development Department, Marine Corps Air
Station, Cherry Point, NC has submitted a requirement to procure
a 24-inch Rotating Beacon Light. The Light must conform to
MIL-L-7158e Published Standards. Provide Cage Code and CEC
Dun & Bradstreet Number with request. All request for solicitation
package must be faxed or mailed. All responsible sources may
submit an offer which shall be considered.
CITE: (W-013 SN157832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATING
SOL spo44198R0643
DUE 022498
POC For copies :dscr-jjab fax (804)279-4575:buyer R. Cunningham
(804)279-4132. Contracting Officer: Carolyn D. Altizer (904)279-3575
DESC: YPG97342001222/NSN 6220-01-312-9277, Light Assembly, Indicator,qty
825 each. 90 day aro. QPL - Far 52.209-1 or 52.209-2 (note
23) Manufacturer: Grimes Aerospace. Part Number: 201800. Specifications,
plans or drawings relatiing to the procurement described are
not available and cannot be furnished by the government. Option
to inc qty 100% ABVM: The finial contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Intended sources Grimes Aerospace compaany 550 state rt55,
Urbana, ohio 43078-0247
CITE: (W-013 SN157839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QJ336
DUE 020998
POC Joanne Risse/BZ008/804-279-5806/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368
DESC: Hytron, P/N 10110., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,Delivery 60 Days ARO., Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
descrtibed in the solicitation., Solicitation will be made
in writing.
CITE: (W-013 SN157918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO441-98-Q-K057
DUE 020398
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 8-4-279-3527.
DESC: NSN 6220-01-395-9483, YPG97147000993, Panel, Indicating,
Light, CMP Display Systems, Inc. Cage 59507, P/N 4620005-12.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 16
each to SW0400 Richmond, VA.
CITE: (W-013 SN157962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS AND RETAINER
SOL SP0441-98-Q-K486
DUE 021898
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: NSN 6220-01-182-9306, FPG98005000584, Lens and Retainer;
Grimes Aerospace Co. P/N 31-6002-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is an unrestricted
buy. See Note 26. ABVM applies - the final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Line Item 0001: 200 each to SW3100, Mechanicsburg, PA. Line
Item 0002: 100 each to SW3200, Tracy, CA.
CITE: (W-013 SN157965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS/ SYNOPSIS
SOL SPO44198QJ338
DUE 021198
POC Joanne Risse/BZ008/804-279-6857/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: Drawing Number:(80063) DWG SC-D-646812 REV "C" dtd 72 Sep
06., Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery 60 Days ARO., 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., More than one source., Solicitation will made
in writing.
CITE: (W-013 SN158006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS/SYNOPSIS
SOL SP044198QJ337
DUE 020998
POC Joanne Risse, Contract Specialist, BZ008, 804-279-6857.,Debra
M. Call, 804-279-4368, Contracting Officer
DESC: Osram Sylvania Inc., P/NF032/741, Philips Lighting Co.,
P/NF32T8/TL741, General Electric Co., P/NF32T8SP41/RS.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
30 days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evalustion factors as described in the solicitation.,
More than one source., Solicitation will be made in writing.

CITE: (W-013 SN158019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 62--FIXTURES FLUORESCENT>
SOL N62604-98-Q-P003
DUE 021798
POC Point of Contact - Prescilla Pillo, 228-871-2281
DESC: Fluorescent Fixtures, 2 or 4 Lamps, Wall or Surface Mount,
Wrap-Around, conforming to UL 1570, UL 935, provide electronic
ballast. Fluorescent Exit Light, single face, universal mounting,
universal arrows. Incand. Fixture, 2- 60 watt, exterior ceiling
mounted. Emergency Light, with two 8 watt (min) sealed beam
lamps. Hid Fixture, 70W HPS, Exterior Wall Mounted. Fluorescent
Lamp, F32T8, 32 watt. All materials shall be in strict compliance
with NL Sketches to be provided by the government. This requirement
is unstricted. The SIC code is 3646 and the small business
size standard is 500 employees. No telephone requests will
be accepted. Requests for this solicitation must be in writing,
facsimile requests accepted, FAX No. 228-871-3212/2691. All
responsible sources may submit an offer which shall be considered.
BID PACKAGES WILL BE MADE AVAILABLE ON 2 FEB 98.
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-013 SN158052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, ANGLE
SOL SP0430-98-Q-H124
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ji M Willcox/ZY283/804-279-5368.
contracting officer: Jud ith traylor/804-279-4905.
DESC: PR-NO: YPG97330001298 NSN 6320-00-400-8042, indicator,
Angle Henschel Inc. CAGE: 28199. P/N 10-17251C2UA11-1. Critical
application origin inspection required. 6 -EA Del to Bremerton
WA 98314 delivery schedule 225 days ARO. Incremental quantities:
primary: 6 1ST alt: 3 2ND alt: 9 3RD alt: 12 unrestricted:
other than full and open comp. See NOTE 2. 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 GOVT. Commerical item. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-013 SN157704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Washington,
DC 20534
SUBJECT: 63--VEHICLE ELECTRONIC HEARTBEAT DETECTION SENSOR SYSTEM
SOL JADPc-028
POC Mr. Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source contract to GEO VOX Corporation,
9441 West Sam Houston Parkway South, Suite 105, Houston, TX
77099 for purchasing two(2) units of Vehicle Electronic Heartbeat
Detection Sensor System to be used for testing and evaluation
by the Office of Security Technology(OST). This electronic
sensor system can accurately detect and identify the vibration
of a human heartbeat when an individual is hidden inside a
remotely located semi-trailer truck, trash truck or other smaller
vehicle, regardless of the counter-measures being used to hide
or dampen the vibrations coming from the individuals heart.
Each test must take no more than 2 minutes to set-up and no
more than 15 seconds to execute. The system will indicate a
"pass" condition when the vehicle has no one hidden inside.
Alternatively, the system will "alarm" with a numeric score,
indicating the detection of a person on the vehicle and their
general location. The system distinguishes between a human
heartbeat and other random vibration (i.e, wind or an animal).
No solicitation document exists. Prospective contractors should
submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of the notice. Interested firms will be considered
only if they are capable of meeting or exceeding the requirements
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to GEO VOX
Corporation. For further information contact Mr. Pratap Das,
Contracting Officer, (202) 651-5160. No collect calls will
be accepted.
CITE: (I-013 SN157851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), 4100 West 3rd St., Dayton,
OH 45428
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP-552-7-98
DUE 012698
POC Kathy Laffey, Contracting Officer (937)262-2138
DESC: The Department of Veterans Affairs Medical Center, 4100
West 3rd St., Dayton, Ohio 45428, intends to negotiate a contract
for Blood and Blood Products with the Community Blood Center
(CBC), 349 South Main St., Dayton, Ohio 45402. This action
is taken in accordance with FAR 6.302-1, 41 U.S.C. 253 (c)(1).
See numbered note 22. Any requests for copies of the proposal
must be submitted on firm's letterhead along with a non-refundable
payment of $25.00. NO FAX requests will be accepted.
CITE: (I-013 SN157853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION SERVICES
SOL RFP 652-66-98
DUE 020698
POC Art Nalley/Charles McCarthy
DESC: The Issue dated of this solicitation has been changed to
on or about January 30, 1998. The DUE DATE will be no less
than 30 calendar days after issue. A Pre-Proposal conference
will be scheduled for mid-February; details will be contained
in the solicitation.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Mcarthy,Charles@forum.va.gov
EMAILDESC:
CITE: (W-013 SN157888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--FURNISH AND DELIVER EYEGLASSES
SOL RFP 546-12-98
DUE 013098
POC Jane Ferencz, 305/324-3107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written package will be
faxed upon request. This solicitation no. RFP 546-12-98 is
issued as a Request For Proposals. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2 and VAAR 96-28. The Standard Industrial Code
(SIC) is 5995 and the small business size standard is $5 million.
Contract will be firm, fixed-price, requirements type. Requirement
is to provide and deliver supplies and services listed in the
schedule which consists of prescription eyeglass lens, frames,
and cases for the VA Medical Center, 1201 NW 16th Street, Miami,
FL and its patients in Dade and Monroe Counties and the VA
Outpatient Clinic, 5599 N. Dixie Hwy., Oakland Park, FL and
its patients in Broward County in strict accordance with all
specifications, provisions, terms and conditions of this solicitation
and any resulting contract. Contract period will be from January
30, 1998 or date of award, whichever is later, through September
30, 1998 with two additional one year options. The total items
issued by all contractors for 1997 in the areas covered by
this solicitation are shown as the estimated quantities in
the pricing schedule. Note that offerors may be awarded only
a portion of those amounts shown since the VA anticipates awarding
multiple contracts in each area. However, offerors must show
their capacity to provide all the service for the entire area
on which they are making an offer in the case of a single award.
Lens, pricing should be on a per each lens basis. VA anticipates
the award of multiple contracts on a firm fixed price basis
from this solicitation for commercial items. It is expected
that each contract will contain one (l) base period and two
(2) renewable option years. VA shall determine (based on an
integrated assessment of each offeror's technical and price
proposals) the individual proposals judged to be most advantageous
to the Government for award as a preferred provider of the
service in the area covered. The Contractor shall fabricate
all eyeglasses in strict conformance to the eyeglasses prescription
that has been provided by the VA Clinic Team. Contractors shall
not add or substitute components or alter the beneficiaries
prescription in any way without prior approval and written
authority from the VA Clinic Team or designee. All items provided
by the contractor shall be new. All Lenses shall be fabricated
and provided in accordance with the standards set forth in
the current edition of "American National Standards for Ophthalmic
Lenses - Recommendation" ANSI Z80.1. All ophthalmic lenses
shall be in accordance with Food and Drug Administration (FDA)
Regulation (2) CFR, Parts 3 and 4 for impact resistance, unless
otherwise specified in the order. Glass ophthalmic lenses shall
be chemically strengthened for impact resistance. All glass
and plastic ophthalmic lenses shall be corrected curved lenses.
Ophthalmic lenses with cylinder power of less than 1.5D may
be fabricated in either plus or minus cylinder form, unless
positive cylinder form is specified in the order. Single Vision
Lenses - Lenses shall be available in glass, plastic, or polycarbonate.
Construction of single vision lenses shall include spheres,
plano cylinders, and sphero-cylinders in all powers. Clear,
framed lenses and oversized blanks shall be available. For
single vision patients, suitable pieces of broken lenses can
be used for fabricating blank/plano lens. Bifocal Lenses -
Lenses shall be available in glass, plastic, or polycarbonate.
Construction of bifocal lenses shall include spheres, plano
cylinders, and sphero-cylinders in all powers. Add +0.50 to
+4.00D. Clear, framed lenses and oversized blanks shall be
available. For single vision patients, suitable pieces of broken
lenses can be used for fabricating blank/plano lens. Lenses
shall be available in glass with flattop, executive and round
segments, and polycarbonate with flattop segments. Trifocal
Lenses - Lenses shall be available in glass, plastic, or polycarbonate.
. Construction of trifocal lenses shall include spheres, plano
cylinders, and sphero-cylinders in all powers. Add +1.5 to
+4.00D, 50% intermediate power. For single vision patients,
suitable pieces of broken lenses can be used for fabricating
blank/plano lens. Lenses shall be available in glass with flattop,
executive and round segments, and polycarbonate with flattop
segments. All frames shall be fabricated in accordance with
the current edition of the "American National Standard Requirements
for Dress Ophthalmic Frames" ANSI Z80.5. Upon award, the contractor
shall provide a sample kit consisting of samples of each available
size combination and color of each frame required under Section
A.3 to allow for different eye sizes, bridge sizes, temples,
and colors. New frame samples shall be provided with each contract
renewal. When fulfilling prescriptions, the contractor shall
provide completely assembled eyeglass frames placed in standard
alignment and include mounting of lenses. In addition, one
eyeglass case for each pair of eyeglasses shall be furnished
by the Contractor. The contractor shall provide any special
lenses design (shall be available in balanced lenses, prismatic
lens, cataract lens, aspheric lenses, and slab-off prism).
These requirements will be specified by the government in the
order. Charges for items not listed in the contract shall be
in accordance with the contractors current, regular published
list price. Such price list shall be provided to the contracting
officer upon contract award. Updates shall be furnished upon
publication. The contractor agrees to provide all services
specified in this contract for any person determined eligible
by the Under Secretary for Health, or designee, regardless
of race, color, religion, sex, or national origin of the person
for whom such services are ordered. The contractor further
warrants that he/she shall not resort to subcontracting as
a means of circumventing this problem. Under normal circumstances,
VA shall require the contractor to deliver items ordered under
this contract no later than 7 calendar days after receipt of
a purchase/delivery order. The contractor shall notify the
VA Prosthetic Representative and show cause in the event he
is unable to deliver the required items in accordance with
the Government's required delivery date. Failure by the contractor
to provide a written notification within 48 hours as specified
above constitutes receipt of an order. In the event the Government
desires expedited delivery, the ordering activity shall telephonically
contact the contractor and inquire into the feasibility of
obtaining this condition. The contractor shall respond within
shall respond within 24 hours to such request and an expedited
delivery date shall be mutually agreed upon. Any additional
costs incurred by the contractor for meeting this requirement
shall be negotiated in accordance with clause 52.212-4, Contract
Terms and Conditions-Commercial items. Failure by the contractor
to deliver the ordered eyeglasses on an expedited basis, or
otherwise fulfill the agreed upon requirements shall constitute
an event of default, and the Contracting Officer shall undertake
any action authorized pursuant to this solicitation, or otherwise
in accordance with applicable statutes and regulations. During
the 90 day period after acceptance, all necessary adjustments
(i.e., material defects, distortions, etc) shall be made by
the contractor. The contractor warrants/guarantees the eyeglasses
against defective material and/or workmanship for a minimum
of one year from the date of acceptance. Manufacturer's warranties
of eyeglass components that extend beyond the minimum one year
period shall be expressed and also enforced. The contractor
agrees to furnish without additional cost to the government,
all labor and materials necessary to correct defects that were
detected during the guarantee period. Should the prescription
be incorrectly filled, the contractor agrees to make corrections
at no additional cost to the Government. These conditions do
not apply to adjustments incidental to the wearing of eyeglasses,
adjustments required by physical change of the wearer, or where
there is evidence of deliberate misuse or alteration by anyone
other than the contractor. If eyeglasses are returned to the
contractor for correction of a problem due to their error,
the corrected glasses shall be returned to VA facility within
three (3) calendar days of receipt of the defective glasses.
The contractor shall immediately notify all affected VAMC(s)
and contracting activities in the event of a product recall,
removal, required adjustment, or required modification that
is suggested or mandated by the contractor, distributor, manufacturer,
or any regulatory or official agency. The information that
shall be included in this notification includes: (1) Acomplete
item description, identification.(2)Administrative identification
data including contract number, order numbers, and order date.(3)Reasons
for recall, removal, adjustment, or modification.(3)Instructions
for appropriated corrective action.Delivery is to be FOB Destination
to the VA facility placing the order, mailed to the patient
or made available for pick up at the contractor's place of
business as directed by the VA Form 10-2914. Authorized users
of this contract are Department of Veterans Affairs, Department
of Defense (DOD) and other Federal civilian agencies, however,
usage of this contract by DOD and other Federal Civilian Agencies
shall be in accordance with the terms and conditions of Sub-Part
17.5 of the Federal Acquisition Regulations entitled "Interagency
Acquisitions Under the Economy Act." Any transaction by a federal
entity other than VA under this contract will be supported
by an interagency agreement. Invoices submitted for payment
shall include the purchase/delivery order number, beneficiary's
name, detail of work accomplished, and must be accompanied
by a copy of the signed acceptance receipt. All invoices will
be submitted in accordance with the address provided on the
purchase/delivery order. The preferred method of payment will
be the Government "IMPAC" Credit Card and the contractor must
be capable of accepting it for payment. Contractor must have
the capability to receive orders via facsimile transmission.
The government will submit all available orders to the contractor
on a daily basis. Batching of orders is not authorized by either
party. The VA will use the VA Form 10-2914, Prescription and
Authorization for Eyeglasses, to place orders with the contractor.
The following provisions and clauses shall apply to this solicitation:
FAR 52.212-1 Instructions To Offerors - Commercial Items; FAR
52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items; FAR 52.212-4
Contract Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this request.
Pursuant to 52.212-2 The Government intends to make multiple
awards to the responsible offerors whose offers are the most
advantageous to the Government. Award will be based on (1)
price and (2)technical acceptability as determined information
submitted which demonstrates (a)Education of individuals providing
supplies and services to VA Beneficiaries. This information
should include all collegiate or advanced degrees obtained,
training courses completed, and the dates of completion of
each, and all certifications, licenses, or other professional
recognition obtained. (b) Management Capabilities and Approach:
Describe management methods used to assure the provision of
prompt and quality service, including a description of a quality
assurance and customer service plan tailored towards the unique
client base of the Department of Veterans Affairs and (c) Past
Performance: Identify all Federal, State, and local government
contracts and private contracts of similar type, scope, size,
and complexity that are ongoing, or have been completed within
the past 3 years. Provide a list of references pertaining to
those contracts. Information to be provided must include certified
financial statements, or other similar documentation that establishes
an offeror's financial solvency and stability. In addition,
information must be provided that evidences customer satisfaction
with an offeror's products and services, and demonstrates an
offeror's compliance with and fulfillment of the requirements
of previous contracts. The technical criteria are approximately
equal in weight, and, when combined are approximately equal
to price. Offerors are reminded that all proposals must demonstrate
that offerors meet the minimum requirements set forth in Paragraph
A.6 of the Solicitation, and that award will be made to no
more than 20 offerors.The government will evaluate offers for
award purposes by adding the total estimated price for all
options to the total estimated price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The following clauses
and or provisions are added by addendum: VAAR 852.270-4 Commercial
Advertising; FAR 52.216-18 Ordering, FAR 52.219-19 Order Limitations,
FAR 52.216-22 Indefinite Quantity, FAR 216-27 Single or Multiple
Awards, FAR 217-9 Option to Extend the Term of the Contract.
Proposals shall include all information required in 52.212-1,
schedule of prices offered, a copy of published price list
for special lens, a completed copy of provision 52.212-3,.
must be submitted to the attention of Jane Ferencz(90C) at
the VAMC 1201 NW 16th St., Miami, FL 33125. All offers must
be received not later than close of business (4:00 PM E.S.T.)
on 1-30-98. Late offers will NOT be accepted. Discussion will
be held only if necessary.
CITE: (W-013 SN158118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DUAL-LINE LASER FLUORIMAGING SYSTEM
SOL PR-OH-98-00127
POC Sharon Clement (513) 487-2030
DESC: The USEPA intends to award a purchase order to Molecular
Dynamics, Inc. on a sole source basis for the acquisition of
a turnkey dual-line Laser Fluorimaging System. This fluorimaging
system shall be delivered configured with a multi-purpose dual
excitation laser induced fluorescence scanner allowing for
sample components to be readable directly from gels, membranes,
TLC, or micro titre plates when labeled with a wide variety
of single and dual fluorescent labeling protocols, and have
sensitivity to not less than 1.0 fmole fluorescein end-labeled
DNA in polyacrylamide gel. Data acquisition electronics shall
be calibrated automatically to ensure run-to-run repeatability.
Scan time shall be less than 2 minutes for 20x25 cm scan area
for single color at standard resolution and less than 30 minutes
for dual-color scan at high resolution and high sensitivity.
The system shall include software which controls scanning,
multiple color separation, image display and tools for both
quantitative data analysis and final reports that is compatible
with EPA's existing software and equipment. Additionally, the
fluorimaging system shall have 5 orders of magnitude dynamic
range, digital signal values storage in log format for greater
intensity discrimination of low signal values, conversion utility
for compatibility of image files with Macintosh or PC-based
system desktop publishing programs, applications software for
display and results analysis, and automated 1-D electrophoresis
analysis software. The associated computer work station shall
minimally consist of an Intel Pentium Pro 200MHz, 32MB EDO
RAM, 256 KB external cache, 2GB or larger EIDE hard drive,
8X or faster multi-session IDE CD-ROM drive, 1.44 MB 3.5" diskette
drive, ISA expansion slots, PCI expansion slots, shared PCI/ISA
expansion slot, 17" SVGA monitor, PCI local bus SVGA video
accelerator card adapter with 2MB RAM, 3Com 10/100 Base-TX
Fast Etherlink network adapter, SCSI interface card, 104-key
keyboard, two button mouse, Windows NT 4.0 or higher, MS Office
Pro, and image analysis and display software. This action is
being pursued on a sole source basis because Molecular Dynamics,
Inc., is currently the only source known of commercially available
equipment which will interface directly with EPA's existing
family of machines (Phosphoimager, Densitometer, and Fluorimager),
workstations, and software platform (ImagequaNT, FragmeNT).
Any firm which feels it is capable of meeting these requirements
may submit technical documentation to establish its ability
to furnish the turnkey dual-line laser fluorimaging system
which is fully compatible with EPA's existing equipment and
software. Only those firms which submit such technical documentation
will be considered. Written documentation must be provided
on or before February 6, 1998 and may be mailed to 26 W. Martin
Luther King Drive, Cincinnati, OH 45268. Failing receipt of
the requested technical proof, USEPA will proceed to negotiate
with Molecular Dynamics, Inc. for the cited system. See Note
22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epmail.epa.gov
EMAILDESC:
Division
CITE: (W-012 SN157623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-R-X045
DUE 022698
POC Contact: name/phone: David Auer/692-7666 R sols. are availa
ble 15 days after this pub. at the address above or FA X 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: REQ98009000002 NSN 6625-01-040-6991. 1 -EA Del to
(Call contracting office) Del by 07 Aug 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: indicator, digital D 6625010406991. IAW Litton
(064810 Dwg. 972293-8. Approved Sources: Eaton Corp (96182)
and Centroid (21856). Full and open competition: complete,
unrestricted data package available. Various increments solicited:
1-4 5-9 10-24 25-49 50-74 75-99. PR quantity: 96 EA ((3 year
LTC EST. total). Line 1, quantity 1, DODAAD destinations 999999.
More than 3 destinations - Y. Delivery schedule: 30 each within
300 days. Set-aside type: F, unrestricted with preferential
consideration for SDB. Size standard: 500. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-012 SN157678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--FAULT LOCATOR, TRANSMISSION LINE
SOL F41608-98-R-31589
DUE 030498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Jeter, H./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-421-4102 P/N: 965, P/N _LDAE CID
137.3 COMMERICAL,NON-COMP,NON-CRIT,COMMON SIZE H11"X W16"X
D 9"-FORM FIT & FUNCTION Fault locator.Locator and fault analysis
to include low & high resistance fault in telephone cable accurately
locate shorts, crosses, ground & battery crosses. Fault Range
100,000 ft.+-5%SupplyCurrent limited to +0.5 Micro Amps, Voltage
protection, external voltage +-200 VDC/.Temperture 0F to 130F.
PREDOMINANT MATE IAL- Electronic component & Wiring.CID137.3Applicable
to this procurement. 63EA. Applicable to: Common. Destn: Kelly
Afb, Texas 78241-5947. Delivery: 30 SEP 98 63 ea The approximate
issue/response date will be 02 Feb 98. The anticipated award
date will be 30 Apr 98. Written procedure will be used for
this solicitation. To: Dynatel 3M Corp, Milpitas, Ca. To: San
Antonio Air Logistics Center, Kelly Afb Tx 78241-5000. 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-013 SN157773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHASE INTERFEROMETER UPGRADE WITH LITERATURE
SOL F33660-98-Q7508
DUE 013198
POC Carol Zigan, Contract Specialist, 740-788-5042 or Glenna
Pound, Contracting Officer, 740-788-50437
DESC: This is a sole source requirement for a Phase Interferometer
Upgrade with Literature in strict accordance with Statement
of Work MLLE-SS-98-4-ZU1 dated 26 Aug 97. Quantity 1 Each with
standard 1 year warranty and data. FOB destination. Issue date
approximately 16 Jan 98 with the closing date approximately
31 Jan 98. Request for solicitation can be faxed to (740) 788-5157.
Oral requests will not be accepted. Note 22.
CITE: (W-013 SN157838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--GROUND EQUIPMENT MAINTENANCE WEIGHT BALANCE ETC.
93 ITEMS SPARE PARTS
SOL EA7112C044
DUE 020398
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 66-Ground Equipment maintenance Weight Balance etc. 93 items
spare parts Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and
Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax:(202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Feb 03, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-013 SN157861)

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

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Clement.Sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-013 SN157925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--GENERATOR PULSE
SOL F09603-98-Q-52554
DUE 030598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 6625-01-077-4947EW P/N: 8160A, Dim: 178H
x 426 x 530mm D 17" x 168" x 20.9"; Func: used in testing.
2ea. Applicable to: Alr 69. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Mar 99 2 ea Fax No: 912-926-7572 The
approximate issue/response date will be 03 Feb 98. The anticipated
award date will be 13 May 98. Written procedure will be used
for this solicitation. To: Hewlett-Packard Co, Palo Alto Ca
94304-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-013 SN158084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ENVIRONMENTAL ACOUSTIC MEASUREMENT EQUIPMENT
SOL N00173-98-R-SE02
DUE 020498
POC Contract Specialist, Eric J. Sogard; Contarctcting Officer,
John W Adams, II, 228-688-5784.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a request for proposal
(RFP), and the solicitation number is N00173-98-R-SE02. The
Naval Research Laboratory has a requirement for a suite of
environmental equipment necessary to support the interpretation
of acoustic measurements and provide high resolution input
to environmental acoustic models. The system is comprised of
the following commercial equipment type items which include
autonomously recording Thermistors, Electromagnetic Current
Meters/Directional Wave Instrument, Transponding Acoustic Releases,
Acoustic Doppler Current Profilers, Chirp Sonar System, mooring
equipment and Thermal Display Unit. Offers will be accepted
on any and/or all items making up this system. Specifically
the Contractor shall provide the following brand name OR EQUAL
equipment and salient characteristics which are capable of
meeting the Governments requirements: 1) Thermistor and thermistor/depth
sensors with software and communication/data cables. Mini Seamons
thermistors, 51 each, as manufactured by Hugren, Inc. The 51
count total shall include 39 Seamon Mini underwater temperature
recorders, model UTR-20, 200m depth version, 6 Seamon Mini
underwater temperature model UTR-100, 1000m depth version and
6 Seamon mini temperature and depth recorder model TD/128,
200m version. This requirement is for autonomously recording
devises which are pre-programmable for sampling frequency and
the time frame over which the data set is to be acquired. These
devices shall be preferably no larger than six (6) inches in
length, each device shall be individually programmable and
be capable of being placed at any position along a mooring.
This requirement shall also include software and data/communications
cables. Seven (7) software packages shall be supplied; six
(6) total for the UTR-20 and UTR-100 units, and one (1) for
the TD-128 unit. The software supplied shall enable programming,
downloading and display of time series measurements and shall
be compatible with Microsoft Windows 95. Seven (7) communication/data
cables for connection from the host computer to the Thermisotr
devices shall be supplied; six for the UTR-20 and UTR-100 and
one (1) each for the TD-128. 2) Electromagnetic current meter/directional
wave instrument with interface unit, software and memory upgrade.
1 each InterOcean, Inc. Model S4ADW directional wave instrument
with tilt compensation. 1 each InterOcean Model S110A interface
unit. 1 each Wave for Windows 3D graphing and Analysis software.
1 each InterOcean Systems, Inc. Model S4 electromagnetic current
meter with 124kbyte memory upgrade. These devices shall be
user programmable for data acquisition sampling rate and turn
off/on and have no moving parts. The model S4ADW or equivalent
shall be capable of producing measurements of both time series
or vertical currents along with all characteristics of directional
wave spectra and non directional waves. The instrument shall
be tilt compensated for up to a 45 degree angle. 3) Transponding
Acoustic Release. 4 each, InterOcean Systems, Inc. Model 1090E
Transponding Acoustic Releases. The releases shall be compact
to allow for human unassisted deployment and retrieval from
small vessels. This devise shall be capable of locating, positioning
and recovering equipment at water depths of up to 1500m and
at a slant range of up to 10,000m. The transponder interrogator
shall have a multi-frequency capability and contain a highly
secure sequential tone coding algorithm for the purpose of
minimizing ambient background noise and multi-path distortion.
4) Acoustic Doppler Current Profiler (ACDP) with stainless
steel frame and software. 1 each, RD Instruments Workhorse
Sentinel model WHS300 ADCP and Model WHLCAGES stainless steel
in-line frame. The ACDP shall be a self contained autonomously
recording system capable of making measurements at up to 300
kHz of a 130m parcel of water. This device shall offer the
user a variety of profiling ranges and sampling strategies
using broadband signal processing technology. Software shall
be supplied which enables the programming, testing and data
recovery as well as the conversion of data into ASCII format.
A stainless steel, or similar, in-line frame shall be supplied
which enables the ACDP to profile unobstructed by the mooring
hardware. 5) Chirp Sonar System. 1 each, EdgeTech, Model EdgeTech
X-Star full spectrum digital sub-bottom profiler and EdgeTech
Model SB-216S towfish containing both the transducer and hydrophone
array. This system shall be capable of operating in the frequency
band of 2 to 16 kHz and the processor shall employ matched
filter correlation and waveform weighting techniques. The system
shall be fully functional, operational and compatible with
data storage on a Iomega JAZ drive and software shall be configured
to accommodate a Raytheon thermal display unit. The towfish
shall be operable both on the sea surface and at depths of
at least 20m and be deployed from a light winch having no slip
rings. The system shall include at least 75m of fully functional
and operational tow cable. 6) Three (3) each, Buoy Technology
Model SB-30, 30" diameter steel buoy's having a buoyancy of
at least 365 lbs each. The buoy's are necessary for mooring
of equipment described in this system. 7) Three (3) each, Yale
Cordage, continuous 200m spools of " Aracom Kevlar mini-line.
Line shall have minimum breaking strength of 6000lbs. 8) One
(1) each, Ocean Data Equipment Corporation, Model TDU-850-4
Thermal Display Unit and twelve (12) rolls of chart paper P/N
G329290-2. This unit shall have a true grey shade printing
capability with a minimum resolution of 203dpi and 256 gray
levels. The required delivery for item 1) mini seamons is 30
days after contract award and partial delivery may be acceptable.
The desired delivery for the remaining items in this system
is 60 days after contract award, with a required delivery of
120 days. The articles to be furnished hereunder shall be delivered,
all transportation charges paid by the Contractor. The Government
shall accept at FOB destination, NRL Stennis Space Center,
MS 39529. The incorporated Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Supplement (DFARS) provisions
and clauses of this acquisition are those in effect through
Federal Acquisition Circular 97-3 and for Defense Acquisition
Circular 91-12. The Far and DFARS provisions and clauses are
hereby incorporated by reference. For full text of FAR and
DFARS provisions and clauses see http://farsite.hill.af.mil/.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items and DFARS
252.225-7000, Buy American Act--Balance of Payments Program
Certificate. Offerors will be evaluated in accordance with
FAR 52.212-2, Evaluation--Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) technical
capability of the item offered to meet the Governments minimum
needs based on examination of product literature, (2) Past
Performance [see FAR 52.212-1(b)(10)]and (3) Price. Technical
capability and past performance, when combined are of greater
importance compared to price. The following FAR clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5 Contract Terms and conditions Required
to Implement Statues or Executive Orders--Commercial Items.
The additional clauses cited under FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6 Alt I, FAR 52.203-10,
FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37 and FAR 52.225-3. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: DFARS 252.225-7001, 252.225-7012,
252.227-7015,252.227-7037 and 252.233-7000. Any Contract awarded
as a result of this solicitation will be rated DO order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS)(15 CFR 700), and the Contractor will be required
to follow all of the requirements of this regulation. Offers
must be delivered to Procuring Contracting Officer Code 3250:EJS,
Naval Research Laboratory, Department of the Navy, Stennis
Space Center, MS 39529-5004 and received no later than 4:00
p.m. C.S.T. February 04, 1998. The package should be marked:
RFP N00173-98-R-SE02, Closing Date:2/04/98. For information
regarding this solicitation contact Eric Sogard, Contract Specialist,
at (228)688-5784. All responsible sources responding to this
solicitation will be considered.
LINKURL: NA/
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
W. Adams, III via e-mail
CITE: (W-013 SN158115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
SOL SP056098QE330
DUE 021398
POC KO NAME: Kathy Dean, LAB32, 215-697-1141, BUYER: Same
DESC: PR-NO: YPI97352000625 NSN 6750012358542, @Film type motion
picture @Material plastic, polyester @Emulsion type color @Reproduction
type reversal @Emulsion sensitivity daylight @Resolving power
not rated. @Base color clear @Exposure index 64 American National
Standards Institute daylight @Base material thickness 0.0040
inches nominal @Width 70.0 millimeters nominal @Usage form
roll @Water resistance quality not included Tech data package
availability: 50-ro del to White Sands MSL Range NM 88002 Del
by 10 Jan 98. Specs: Film, Photographic Eastman Kodak P/N 192
8662. Size/Dimen: Motion Picture color reversal SP512 70MM
X 1200 Ft per U/I roll ektachrome high speed daylight film
2253. Primary Qty: 50. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30 days. This is unrestricted acquisition
with preference for SDB. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
CITE: (W-013 SN157968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 67--AUDIO VISUAL EQUIPMENT PURCHASE AND INSTALLATION
SOL Project #19
DUE 012698
POC Amanda Burgess (781)377-2609; Lt. Trevor Haak (781)377-2447
DESC: Hanscom AFB, MA would like to purchase and have installed,
a state of the art Audio/Video System for the Command Post/Crisis
Action Team. Contractor shall install all cabling, duct,and
conduit system for the Audio/Video system and provide connections
for a computer terminal system. At this time we are seeking
those contractors interested in this project. The site will
be available at a later time for arranged visits, but we are
asking that all interested contractors provide an ESTIMATED
cost proposal based on a generic statement of work. The statement
of work and drawings are available from the contracting office.
Please contact Amanda Burgess at (781)377-2609 or Trevor Haak
at (781)377-2447. You can also reach us by fax at (781)377-9217.
We ask that all interested parties respond with cost proposal
by COB E.S.T 26 JAN 98.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-013 SN158051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP0450-98-Q-D266
DUE 030498
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5803 AC (804)2 79-3350.
for copies of RFQ solicitations, contact Sue croll AC (804)279-4352;
FAX number (804)279-6008.
DESC: PR-NO: YPG97357000444 herbicide, isopropylamine SALT of
glyphosate concentrate form unit box contains two 2.5 GL containers
EPA Reg no 524-475 EPA registration/labeling required. Delivery
schedule 60 days ARO. ABVM the final contract award decision
may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.
total small business (SB) set-aside. Solicitations may be made
in writing. Anticipated award date is March 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-013 SN157737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL RFQ-NCI-80053
DUE 020398
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: The National Institutes of Health intends to contract for
the furnishing of Liquid Helium and Liquid Nitrogen for the
In-Vivo NMR Center, the National Institute of Neurologic Diseases
and Stroke (NINDS), and the National Heart, Lung, and Blood
Institutes' (NHLBI) Laboratory of Cardiac Energetics (LCE)
as described herein. These services shall be provided for a
twelve month period with options to extend performance for
up to four 12-month option periods. This is a combined synopsis/solicitation
for Commercial Items, prepared in accordance with the format
in FAR 12.6, with additional information included in this notice,
and NCI does not intend to issue a separate written solicitation.
This solicitation RFQ-NCI-80053 is set-aside for small businesses.
The Standard Industrial Classification Code is 2813 and the
business size standard is less than 1,000 employees. This acquisition
will be made pursuant to the authority in FAR 13.6 to use simplified
procedures for commercial acquisitions. BACKGROUND: The
NINDS' In-Vivo NMR Center and the LCE are located in Bethesda,
Maryland. The In-Vivo Center and LCE are involved in ongoing
research for biological and clinical studies (human and animal)
using nuclear Magnetic Resonance Imaging (MRI) methods. The
MRI instruments use large superconducting magnets to acquire
images and signals from patients or samples. The magnets require
Liquid Helium and Liquid Nitrogen as refrigerations to maintain
the systems in their superconducting state. The magnets are
kept in large vacuum dewars containing liquid helium in order
to maintain the magnet conductor windings at a temperature
of 4.2 Kelvin. This low temperature is sustained by the continuing
evaporation of the liquid helium from within the magnet dewars.
The liquid nitrogen is in a separate dewar surrounding the
helium vessel and used to further isolate the magnet helium
vessel from the temperature difference between room temperature
and the helium dewar. There is a constant evaporation of the
cryogenics. The magnets require refilling of the cryogenics
on a periodic schedule, e.g., weekly or monthly. The individual
magnets will require different amounts of liquid helium and
liquid nitrogen depending upon their consumption size, design
and construction. The LCE and NMR Center also require gas nitrogen
for anesthesia ventilators and as a compressed gas source for
the machine shop. The gas nitrogen dewars are attached to high
pressure distribution manifolds. REQUIREMENT: At the present
time the LCE and the In-Vivo NMR Center have a total of eight
(8) superconducting magnets requiring liquid helium and liquid
nitrogen as follows: 1 each - 7 Tesla, 2 each - 4.7 Tesla (1
system is located in Bldg. 1, rm. B3-07), 1 each - 4 Tesla,
1 each - 2 Tesla and 3 each -1.5 Tesla. The contractor shall
make a regularly scheduled delivery once a week (Tuesday only)
and provide emergency non-scheduled deliveries during the week
as requested by the Government Project Officer. The liquid
helium shall be delivered to the In-Vivo NMR Center in Bldg.
10, with occasional deliveries to Bldg. 1. The liquid nitrogen
shall be delivered to the NMR Center and Bldg. 1. The contractor
will be responsible for attaching nitrogen tanks to the high
pressure manifold and removing empty dewars. The contractor
will be required to deliver and unload/load the cryogens at
the NIH NMR Center (Bldg. 10) and Bldg. 1 sites to the cryogen
storage areas. The contractor shall furnish all personnel,
vehicles, dewars, and required hand trucks. The cryogens and
gases storage areas are located within Bldg. 10 and Bldg. 1
and adjacent to the NMR Center truck-loading dock. (CHECK
the use of "shall" with program). All cryogenic dewars shall
be non-magnetic - preferably stainless steel. The liquid helium
and liquid nitrogen shall be a COMMERCIAL GRADE and free of
impurities and ice. The liquid cryogen dewars shall have a
evaporative loss from the storage dewar of less than 2% per
day. The dewars shall have self-contained wheels for transport
from the storage area to the magnet bays. The liquid helium
and liquid nitrogen dewars shall have industry standard fittings
for liquid transfer and gas. The liquid helium dewars shallhave
heating elements for gas pressurization and liquid transfer.
The gas pressure building heaters shall be in good operating
order and meet standard hospital electrical codes for safety.
The pressure regulation shall be in the range of 3-5 PSI. The
liquid nitrogen dewars shall be self- pressurizing for liquid
transfer. The gas supply liquid nitrogen dewars may be magnetic
and require a cart for transport. The numbers of dewars to
be delivered will vary depending upon NIH weekly demand and
the contractor shall be able to adjust the amount of weekly
order within a minimum of three-day notification upon proper
notification from the NIH Project Officer. Due to the existing
maintenance schedule for the clinical systems, emergency deliveries
are to be made within 24 hours notification from the Project
Officer.. Specifically, the contractor shall: 1) provide
Regular-Scheduled Delivery service for the products specified
herein; on the Tuesday of each week (excluding the following
Federal holidays : New Year's Day, Martin Luther King's Birthday,
Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas);
2) provide Emergency Non-Scheduled Delivery service for the
products specified herein. These services shall be available
twenty-four(24) hours a day, seven (7) days a week and shall
include the above Federal holidays. Under emergency services,
the product shall be delivered within twenty-four(24) hours
after the Government notifies the contractor; 3) submit to
the Project Officer, prior to award, the name(s) and telephone
number(s) of the individual(s) Contractor's personnel or representative(s)
that will be designated and responsible for handling the Emergency
Non-Scheduled Delivery Service as specified in Item 2; 4) make
Regular-Scheduled Deliveries each Tuesday between the hours
of 8:00 am and 4:00 p.m.; 5) make all deliveries directly to
NIH; 6) not charge additional charge (Demurrage or rental charges)
to the government for the use of the dewars and the pickup
and return (Contractor facility) of the empty dewars 7) pick-up
all empty dewars at the time of delivery (regular and emergency);
8) make all deliveries in company- owned vehicles, common carriers
shall not be used; 9) furnish helium in nonmagnetic, self-
pressurizing dewars on wheels; 10) provide liquid nitrogen
in 240/265 liter dewars and liquid helium is provided in 250/350/500
liter dewars, 11) have a service staff to handle immediate
problems - such problems shall be resolved within twenty four
(24) hours (maximum) after notification by the NIH Project
Officer (this services shall be provided at no additional cost
to the Government); 12) provide the service specified in Item
11 twenty four (24) hours a day, seven (7) days a week including
all Federal holidays. (Prior to contract award, the contractor
shall submit to the NIH Project Officer the name(s) and telephone
number(s) of the individual(s) that will handle the service
specified in Item 11; and 13) take appropriate action to (a)
adhere to the NIH safety procedures as they pertain to biologically
restricted areas, (b) comply with all traffic regulations and
vehicle requirements as prescribed by NIH - the contractor
shall be responsible for consulting with the NIH Project Officer
to determine all applicable parking and traffic restrictions,
(c) adhere to all appropriate safety measures as related to
the services specified herein, and (d) not place obstacles
in traffic lanes or other locations in such a manner as to
create safety hazards. ESTIMATED QUANTITIES: The Government's
monthly estimate for regular scheduled deliveries is 4225 liters
of liquid helium and 5900 liters of liquid nitrogen with a
tolerance of +15 percent each month. The monthly estimate for
emergency deliveries is 1/250 and 1/250 liters respectively
with a tolerance of +15 per cent each month. It is mutually
agreed and understood that the Government will not request
and the contractor shall not provide quantities in excess of
the 15 percent tolerances. The contractor will be entitled
to payment for the actual quantities delivered to the Government
up to and including the tolerance quantities. (NOTE: The estimates
are for the base year and each option year). PRESERVATION,
PACKAGING, AND PACKING: Unless otherwise specified, Fed. Std.
No. 102, Level C preservation, packaging and packing shall
be used to afford adequate protection against corrosion, deterioration
and physical damage during shipment from the supply source
to the destination specified in the "Delivery" provision.
MARKING: Unless otherwise specified, standard commercial
marking shall be used. Exterior shipping containers and material
not shipped in containers shall be marked, labeled or tagged
as applicable, and shall include (a) Contractor's name and
address; (b) contract and/or delivery order number, and (c)
total number of cartons in shipment. INSPECTION AND ACCEPTANCE:
(a) The Contracting Officer or the duly authorized representative
will perform inspection and acceptance of materials and services
to be provided, (b) Inspection shall be performed by (to be
provided at time of award), (c) Inspection and acceptance will
be performed at 9000 Rockville Pike, Building 1 and Building
10, Bethesda, Maryland 20892. DELIVERY: Except for emergency
deliveries or unless otherwise specified, regular scheduled
deliveries shall be made to the delivery point specified above
each Tuesday (excluding Federal holidays) of the week between
8:30 a.m. and 4:00 p.m. only. Trucks arriving after 4:00 p.m.
will not be allowed to remain overnight and must return the
following day for unloading. Supplies or services schedule
for delivery on a Federal holiday shall be made the following
workday. Delivery of the products specified herein shall be
made FOB Destination within consignee's premises to the addresses
indicated. (NIH/DHHS, Bldg. 10, Rm. B1D-166, 9000 Rockville
Pike, Bethesda, Maryland 20892 and NIH/DHHS, Bldg. 1, Room
3B-07, 9000 Rockville Pike, Bethesda, Maryland 20892). The
Contractor shall pack and mark the shipment to comply with
contract specification; or in the absence of specification,
prepare the shipment in conformance with carrier requirements,
prepare and distribute commercial bills of lading, deliver
the shipment in good order and condition to the point of delivery
specified in the contract. Be responsible for any loss of and/or
damage to the goods occurring before receipt of the shipment
by the consignee at the delivery point specified in the contract.
Furnish a delivery schedule and designate the mode of delivery
carrier and pay and bear all charges to the specified point
of delivery. GOVERNMENT PROJECT OFFICER: (To be identified
at time of award). This solicitation and the incorporated
provisions/clauses are those in effect thru Federal Acquisition
Circular 97-01. Offerors are advised that the following FAR
provisions apply to this procurement: FAR 52.212-1, "Instruction
to Offeror- Commercial Items;" FAR 52.212-4, "Contract Terms
and Conditions - Commercial Items;" FAR 52.212-3, "Offeror
Representations and Certifications - Commercial Items;" FAR
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items Deviation for
Simplified Acquisitions;" FAR 52.217-5, "Evaluation of Options;"
FAR 52.217-9, "Option to Extend the Term of the Contract;"
FAR 52.214-32, "Descriptive Literature;" and FAR 52.219-6,
"Notice of Total Small Business Set-Aside." The following FAR
clauses cited in paragraphs (b) and (c) of Clause 52.212-5
are also applicable to this acquisition: FAR 52.222-3, "Convict
Labor;" FAR 52.233-3, "Protest After Award;" FAR 52.222-26,
"Equal Opportunity;" FAR 52.222-35, "Affirmative Action for
Special Disabled and Vietnam Era Veterans;" FAR 52.222-36,
"Affirmative Action for Handicapped Workers;" FAR 52.222.37,
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era;" and FAR 52.225-3, "Buy American Act - Supplies".
Full text copies of the representations and certifications
or other cited provision and clauses may be obtained from Cynthia
Brown on (301) 496-8608. Proposals are due no later than
Feb. 3, 1998, at 2:00 p.m., local prevailing time. Facsimile
submissions are not authorized. Proposals should be submitted
as follows: (1) one original and two copies of a completed
SF 1449, signed by an individual authorized to bind the organization;
(2) a Schedule of Supplies/Services containing pricing for
the items being offered, published price lists (if applicable)
and a delivery schedule; (3) a completed "Representations and
Certifications - Commercial Items, FAR 52.212-3", with the
DUNS Number addendum, signed by an authorized representative
of the offeror; and (4) descriptive literature, warranties,
and/or other information that demonstrates that the offeror
meets the foregoing requirements. Offerors shall include descriptive
literature which demonstrates that the items are in full compliance
with specifications stated herein. The Government will evaluate
proposals based on FOB Destination (Bethesda, Maryland). The
contract will be awarded to the responsive responsible offeror
with the lowest- price offer that fully meets the requirements
of the solicitation. Submit to: Cynthia Brown, Purchasing Agent,
to the above address. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. See numbered note #1.

CITE: (W-013 SN157878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 68--DURSBAN INSECTICIDE
SOL SP045098-R-0459
DUE 022598
POC Terri Gruber ph# (804) 279-5620
DESC: NSN 6840-01-270-9766, Dursban Insecticide. Dow Chemical
Co. Cage Code 96717, P/N: Dursban TC EPA Reg No. 62719-47.
Qty=446, Unit of Issue=Boxes. Destination Inspection I/A/W
QAP 251 Required. Delivery at destination, Parcel Post Address:
Depot Operations, Defense Supply Center Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5900. Freight Shipping Address:
Defense Distribution Depot Richmond, Chippenham Pkwy Rte 150
Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
60 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-5838, ATTN: Terri Gruber.
Anticipated Award Date: March 11, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN158004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL DAAB07-98-Q-L291
DUE 012798
POC Point of Contact - Joyce E. Ambrose, Contract Specialist,
732-427-1427. Contracting Officer - Celeste M. Boucher, 732-532-4375.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice, and using
the procedures of FAR 13.106-2 for simplified acquisitions.
This acquisition is set aside for small businesses. All small
business sources may submit an offer that shall be considered
by this agency. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
Proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DAAB07-98-Q-L291.
This solicitation is issued as a Request for Quotation (RFQ).
The Standard Industrial Classification is 3571 and the small
business size standard is 1000 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
PROPOSALS MUST BE SUBMITTED IN HARD COPY TO THE CONTRACTING
OFFICER NAMED ABOVE AT THE ADDRESS INDICATED (Bldg. 1208) ATTN:
AMSEL-AC-CB-D-BW (BOU), NOT LATER THAN 3:00 PM EST, 27 January
1998. The period for acceptance of this offer by the Government
shall be a minimum of 60 days. If circumstances permit, the
Government reserves the right to award without discussions.
Therefore the offeror's initial proposal should contain the
offeror's best terms, including technical factors and price.
Award of a Firm-Fixed Price (FFP) contract is anticipated as
the result of this solicitation. The US Army CECOM intends
to procure the following item: Defense Messaging System (DMS)
used worldwide to replace the current AUTODIN messaging system.
This concept will be able to integrate the DMS into tactical
environments. The DMS should have an e-mail server, which will
be used to transmit messages from a tactical operations center
down to brigade/battalion level. System should be portable
or laptop to include: minimum of 128 Megabytes of RAM, 2 network
adapters - 10Base2 and 10BaseT compatible, minimum of Pentium
166 MHz CPU, with minimum 256k cache, 1.44 MB 3.5 inch floppy
drive, 8 speed CD-ROM minimum, 2 each Removable Hard drives
each 4 Gigabytes or larger, a controller, two serial, one parallel
port , and a 4MB VGA Graphics Cards, optional AC/DC power supply
with battery pack for field operations , LCD backlight power
switch to disable LCD screen for longer LCD usage life, Windows
NT 4.0 Server installed, Type II or III PCMCIA slots, a 250
W power supply, detachable keyboard, Internet utilities, system
accelerator utilities, internal fax/modem, Lithium Ion Battery
and Carrying Case. Proposal shall include a copy of the one-year
parts and labor warranty. QUANTITIES: A quantity of 14 each
shall be awarded. Delivery of these units shall be 20 Days
After Contract (DAC). DELIVERY: Delivery shall be made to Fort
Hood, Texas. FOB: Destination. Acceptance by the Government
for delivered items shall be at Destination. Standard commercial
format and brochures may be used to make an offer, with sufficient
technical documentation describing how the product meets this
solicitation's requirement. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply (and should
be carefully reviewed): FAR 52.219-6 'Notice of Total Small
Business Set-Aside' (JUL 1996); FAR 52.212-1 'Instructions
to Offerors - Commercial Items' (JUN 1997). FAR 52.212-2 'Evaluation
- Commercial Items' (OCT 1995). Paragraph 'a' insert reads:
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. FAR 52.212-3 'Offeror Representations and
Certifications - Commercial Items' (JAN 1997). Offers shall
include a completed copy of this provision. FAR 52.212-4 'Contract
Terms and Conditions - Commercial Items' (MAY 1997) with the
following addenda: FAR 52.227-2 'Notice and Assistance Regarding
Patent and Copyright Infringement' (AUG 1996); FAR 52.227-01
'Authorization and Consent' (JUL 1995); FAR 52.227-9 'Refund
of Royalties' (APR 1984); FAR 52.227-6 'Royalty Information'
(APR 1984); FAR 52.212-5 'Contract Terms and Conditions Required
to Implement Statues or Executive Orders- Commercial Items'
(AUG 1996) for paragraph (b) 6 through 10 apply; FAR 52.232-33
'Mandatory Information for Electronic Funds Transfer Payment'
(AUG 1996); FAR 52.247-34 'FOB Destination' (NOV 1991); Packaging
Instruction: Each item shall be packaged in accordance with
best commercial packaging to enable shipment to destination.
FAR 52.215-20 'Place of Performance' (APR 1994); FAR 52-214-21
'Descriptive Literature' (APR 1984; ); FAR 52.225-3 'Buy American
Act - Supplies' (JAN 1994); DFARS 252.227.7015 'Technical Data
- Commercial Items' (JUN 1995); DFARS 252.227-7016 'Rights
In Bid Proposal Information' (JUN 1995); DFARS 252.227-7017
'Identification and Assertion Of Use, Release or Disclosure
Restriction' (JUN 1995); DFARS 252.227-7028 'Technical Data
or Computer Software Previously Delivered to the Government'
(JUN 1995); DFARS 252.227-7030 'Technical Data - Withholding
of Payment' (OCT 1988); DFARS 252.227-7036 'Certification of
Technical Data Conformity' (MAY 1987); DFARS 252.212-7001 'Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items'
(FEB 1997), the following apply: DFARS 252.227-7037 ' Validation
of Restrictive Markings on Technical Data' (NOV 1995). Year
2000 Warranty: (a) If the Contractor under this contract is
delivering hardware or firmware (as those terms are generally
defined) or a computer database, computer software, computer
program (s), or commercial computer software (as those terms
are defined in DFARS 252.227-7013 and 252.227-7014), then the
Contractor warrants that any such delivered product shall be
able to process date and date related data in a fault free
manner, including, but not limited to calculating, comparing,
and sequencing the date and date related data. Fault free performance
shall include the manipulation of date and date related data
when dates are in the 20th and 21st centuries and shall be
transparent to the user. If the Contractor under this contract
is delivering a system which includes any hardware, firmware
or software (all as defined above), then the Contractor warrants
that any such hardware, firmware or software delivered as a
system shall process date and date related data in a fault
free manner as an entire system and individually, starting
from the date of contract award. The parties hereto agree that
all warranties provided in this clause apply to any system,
whether commercial or military or combination thereof, or any
parts thereof to include computer software and firmware, delivered
under this contract. (b) All warranties in the foregoing paragraph
shall run for a period of five years from the date of acceptance
of the warranted item by the Government. Should a warranted
item fail to meet the requirements set out in the foregoing
paragraph, the Contractor agrees to correct or replace the
item at no cost to Government. The parties agree that this
correction or replacement shall not act as a limitation of
remedies and that the Government may seek such additional remedies
as may be available at law or equity. The full text of the
Federal Acquisition Regulations (FAR) and Department of Defense
FAR Supplement (DFARS) provisions and clauses may be obtained
by accessing either of the following Internet Web Sites: http://acqnet.sarda.army.mil/
(click on library) or http:// farsite.hill.af.mil/
EMAILADD: boucher@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN157658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA201-98-R-0024
DUE 013098
POC Contract Specialist, Linda Grasso, (301) 227-2158, FAX (301)
227-2218/5573
DESC: National Imagery and Mapping Agency intends to award a
sole-source procurement for Software Maintenance for one year
to DOCUMENTUM Inc. of Pleasanton, California. The COTS Document
Management Software Suite developed by DOCUMENTUM includes
WorkSpace, SmartSpace, DocPage Server, SmartSpace Intranet,
ViewSpace Intranet, Client API, Replication Services, Rite
Site, Auto Render, and DocPage Builder. Software maintenance
includes phone and technical assistance in resolving technical
problems with the operation of the Documentum software, and
provides software upgrades as the upgrades are released. Authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with DOCUMENTUM and no solicitation shall be issued. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their capabilities. All responses must be in writing and may
be faxed to the National Imagery and Mapping Agency to the
attention of Linda Grasso at (301) 227-2218/5573 by 1:00 p.m.
30 January 1998.
CITE: (I-013 SN157900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FIVE SEAT LICENSES WITH SUPPORT/UPDATES FOR SGI/RIX
6.2. PV-WAVE ADVANTAGE 6.1 RUN TIME.
SOL RFQ5-67855-044
DUE 012798
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6162,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov -
Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-67855-044)
for a sole source basis for the following item(s): 14, FIVE
SEAT LICENSES WITH SUPPORT/UPDATES, FOR SGI/IRIX 6.2 PV-WAVE
ADVANTAGE 6.1 RUN TIME. MODEL NUMBER: PV-WAVE, RUNTIME PART
NUMBER: ADVANTAGE 6.1 This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Visual Numerics, Inc. as this software
as well as support/updating of same is proprietary to and only
available from Visual Numerics, Inc. The authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-67855-044
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN157914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MAINTENANCE AGREEMENT FOR THE TECHNICAL MANAGEMENT
INFORMATION SYSTEM (TMIS)
SOL RFQ5-68302-044
DUE 012798
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6162,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov -
Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-68302-044)
on a SOLE SOURCE BASIS for: Technical Management Information
System (TMIS) maintenance agreement to include: Telephone support,
debugging, technical support and system upgrades for a 1-year
period. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Interlinear Technology, Inc. Interlinear Technology
provided the system (which is proprietary to them) and the
maintenance of this system is proprietary to and only available
from Interlinear Technology, Inc. The authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-68302-044
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN157915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--DATA STORAGE TAPES
SOL N31020-98-Q-R017
DUE 012898
POC Rosemary D. Chandler, Contracting Officer (504)678-6875
DESC: This is a combined synopsis/solicittion for commercial
items prepared in accordance with the format in the Federal
Acquisition Information Regulatiion (FAR) Subpart 12.6, as
supplemented with additional information included in this notice,
and using the procedures of FAR 13.106-2 for simplified acquisitions.
THIS ANNOUNCEMENT CONSTITUTESTHE ONLY SOLICITATON. Proposals
are being requested and a written solicitation WILL NOT be
issued. The solicitation number is N31020-98-Q-R017. This solicitation
is issued as a Request for Quotation (RFQ). The Standard Industrial
Classification is 3572 and the small business size standard
is 1000 employees. This solicitation document and incorporate
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. PROPOSALS MUST BE SUBMITTED
IN HARD COPY TO THE CONTRACTING OFFICER NAMED ABOVE AT THE
ADDRESS INDICATED (Bldg. 603, Code 231) OR MAY BE FAXED TO
(504)678-5411 NOT LATER THAN 4:30PM EST, 28 JANUARY 1998. Navy
Reserve Information Systems Office (NRISO) intends to procure
the following: 4MM/120 DAT Tapes - Quantity 2100; TK85 DLT
Tapes - Quantity 441; and, TK88 DLT Tapes - Quantity 189. Delivery
of all items is required 14 days after award of contract to
be delivered FOB destination to : NRISO, Warehouse, Bldg. 602,
Room 402, 4400 Dauphine Street, New Orleans, LA 70146-5401.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Quoters are required to complete and include
a copy of the following provisions with their proposals: FAR
52-213-3, Offeror Representation and Certifications - Commercial
items, applies. Addendum to FAR 52.214-4: Paragraph (0) Warranty
- Add: "Additionally the Government will accept the contractor's
commercial warranty." The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies. The full text of the FAR
provisions and clauses may be obtained by accessing the following
Internet Web Site: http://farsite.hill.af.mil/ See Note
1.
EMAILADD: chandler@nriso.nola.navy.mil
EMAILDESC:
CITE: (W-013 SN157955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0058
DUE 012098
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0058 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. The purpose of this
procurement is for X-band satellite communications capability.
The standard operating environment for the equipment will be
outdoors. There is already an antenna on site. The following
list is an expected set of components required for this purpose:
CLIN 1. Outdoor up/down converter operating in X-band, (transmit
frequency 7.9-8.4 GHz, receive frequency 7.25-7.75 GHz, Qty.
1. CLIN 2. X-band low noise amplifier with 15' cable, receive
frequency 7.25-7.75 GHz, Qty. 1. CLIN 3. 40 watt, X-band, solid
state power amplifier, Qty. 1. CLIN 4. Engineering services
to assist in setup of equipment and introductory training in
operating of the equipment (not to exceed 40 hours on site).
CLIN 5. Remote monitor and control capability to allow it to
be operated 150 feet away, preferably over RS422 or RS485 control
lines. CLIN 6. Standard mounting hardware to install the equipment
adjacent to the existing antenna. Partial bids will not be
permitted. No substitutions will be allowed. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery is 30 days ARO. FOB Destination - Reston, VA. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, January
20, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0113017-01)
CITE: (I-013 SN157966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0059
DUE 012198
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0059 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Solo 9100 XL, 14.1" XGA Active
Matrix TFT Color Display, Intel 233 MHz Pentium Processor with
MMX Technology, 64MB SDRAM expandable to 192 MB, 512K L2 Pipelined
Burst Cache, EV700 (17" monitor, 15.9" viewable), 64 Bit accelerator
w/ 4 MB EDO Video Ram, 5 GB EIDE removable hard drive (sub
15ms access time), Modular combo drive with 3.5" diskette and
8X min./20X max CD-ROM drive, Integrated 16-bit wavetable sound
with stereo speakers, Telepath PCMCIA cellular fax/modem w/
x2 Technology, 2 deep socketed PCMCIA Type II slots, Two 12-cell
60WHr lithium Ion battery and AC pack, external battery charger,
104+ keyboard, 3COM PCI 10/100 ethernet card, PCI Bus, EZ pad
pointing device, executive carrying case, Solo mini docking
station, MIDI/Game port, internal Mic, headphone/speaker, line
in and line-out, mic jacks, NTSC/PAL input and output jacks,
USB parallel serial VGA PS/2 and fast infrared ports, Zoomed
video port, starting weight 8.6 lbs., dimensions 12.3" x 9.6"
x 2.2" W x D x H, Microsoft Office 97, SBE Plus w/ bookshelf
on CD, Microsoft Windows 95, FCC Class B, UL and CSA certified,
with 3 year extended warranty. Qty. 5. CLIN 2. Solo 9100LS
Multimedia notebook, 13.3" XGA active matrix TFT color display,
Intel 166 MHz pentium processor with MMX technology, 16MB SDRAM
expandable to 192MB, 256K L2 pipelined burst cache, EV700 (17"
monitor, 15.9" viewable), 64 bit graphics accelerator w/ 4
MB EDO video RAM, 2 GB EIDE removable hard drive, Modular combo
drive with 3.5" diskette, 6X min/11 max CD-ROM (10X avg), Integrated
16 bit sound with stereo speakers, 2 PCMCIA Type II slots,
Lithium Ion Battery and AC pack/ extra battery, 88-key keyboard,
3COM PCI 10/100 Ethernet Card, Solo Mini Docking Station, PCI
Bus, EZ pad pointing device, extra mouse, carrying case, MIDI/Game
port, internal Mic, Headphone/speaker, line-in and line-out,
mic jacks, NTSC/PAL input and output jacks, USB Parallel, serial
VGA, PS/2 and infrared ports, Dimensions 12.3" x 9.6" x 2.2"
W x D x H, Starting weight 8.6 lbs, MS office 97, SBE plus
on CD, Microsoft Windows 95, FCC Class B, UL and CSA certified,
3 year extended warranty, Qty. 12. Partial bids will not be
permitted. No substitutions will be allowed. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery is 30 days ARO. FOB Destination - FPO AP 96606-5601
(Okinawa Japan). The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, January 21, 1998, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0113017-05)
CITE: (I-013 SN157973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 70--SPARE PARTS FOR CRANES
SOL N00604-98-Q-3577
DUE 020598
POC Marguerite Mattson - Contracting Officer; Joeanne Fletcher-Myles
- Purchasing Agent (808) 474-2397 Ext. 106
DESC: The Simplified Acquisition Division of the Regional Contracting
Dept of the Fleet and Industrial Supply Center intends on negotiating
a contract for proprietary replacement parts for nuclear cranes
with Harland Simon Control Systems, Inc. FOB: Destination Pearl
Harbor Naval Shipyard, Hawaii. Inquiries/questions/requests
in reference to this procurement may be made via fax to (808)
471-0811 Attn: J.Fletcher-Myles. NOTE 22 APPLIES.
CITE: (W-013 SN157981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0971
DUE 012698
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is January 30, 1998.
DESC: SIC CODE 3577. Part number MMK-101 ruggedized special purpose
multimedia keyboard. See Note 22. Award is intended for Scientific
Research Corporation. All responsible sources may submit a
quotation which will be considered by the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-013 SN158045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA ACQUISTION SYSTEM
SOL N00164-98-Q-0068
DUE 012798
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a Data Acquisition System with full PC
functionality, minimum of 166 MHz Pentium CPU, minimum 64 Mbyte
of RAM, Windows 95 Operating System, minimum 2.5 Gbyte hard
drive, minimum 10.4" color TAFT display, keyboard, mouse, 3.5"
floppy disk drive, 10-base-t/rj-45 Ethernet interface, fast
SCSI-2 interface video output, ECP parallel port, minimum 2
serial ports, and minimum 2 ISA BUS expansion slots. Delivery
is required F.O.B. NSWC Crane within 30 days after award. A
fixed priced purchase order will be issued using Simplified
Acquisition Procedures. The Request for Quotes will be posted
on Crane's website at www.crane.navy.mil/supply/fs-acq.htm;
no hard copies will be issued. This procurement is exclusively
reserved for Small Business Concerns in accordance with FAR
clause 52.219-6. The Standard Industrial Classification is
3572 and the size standard is 1,000 employees. See Numbered
Note 1. Inquiries may be made to the above contact point; e-mail
is preferred. All responsible sources may submit a quote which
shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-013 SN158064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 21-8-37
POC Phydellas Muir (301) 457-1846
DESC: The Bureau of the Census intends to issue a sole source
contract to SAS Institute Inc., 100 SAS Campus Drive, Cary,
NC 27513 for the renewal of the following proprietary software
license: 1 ea. License Agreement for System 2000 Data Management
for Unisys Machines (2200/511); 1 ea. Basic System 2000; 1
ea. Multi-User; 1 ea. Quex; 1 ea. Screen Writer. The period
of performance for this license renewal is October 1,1997 through
September 30,1998. No solicitation document exists and request
for such document will be considered nonresponsive. Interested
parties must submit a capabilities statement including detailed
pricing information that delineates the ability to meet the
stated requirement. If no written afirmative responses are
received within fifteen (15) days from the date of publication
of this notice, award will be made to SAS Institute Inc. No
telephone responses will be honored. All responses and information
must be in writing to the above address or faxed to (301)457-1785
CITE: (W-013 SN158108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--AUDIO VISUAL EQUIPMENT PURCHASE AND INSTALLATION
SOL Project #19
DUE 012698
POC Amanda Burgess (781)377-2609; Lt. Trevor Haak (781)377-2447
DESC: Hanscom AFB, MA would like to purchase and have installed,
a state of the art Audio/Video System for the Command Post/Crisis
Action Team. Contractor shall install all cabling, duct,and
conduit system for the Audio/Video system and provide connections
for a computer terminal system. At this time we are seeking
those contractors interested in this project. The site will
be available at a later time for arranged visits, but we are
asking that all interested contractors provide an ESTIMATED
cost proposal based on a generic statement of work. The statement
of work and drawings are available from the contracting office.
Please contact Amanda Burgess at (781)377-2609 or Trevor Haak
at (781)377-2447. You can also reach us by fax at (781)377-9217.
We ask that all interested parties respond with cost proposal
by COB E.S.T 26 JAN 98.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-013 SN157996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-98-B306-N
DUE 012998
POC Rose Hudgens, 703-305-5839
DESC: Sources sought to receive, inspect, store, deliver, and
install miscellaneous furniture items. Place of performance
is Fargo, North Dakota. Please respond no later than close
of business, 4:30 p.m. EST, January 29, 1998. For additional
information, please contact Rose Hudgens (703)-305-5839.

CITE: (W-013 SN157920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-98-B307-N
DUE 012998
POC Rose Hudgens, 703-305-5839
DESC: Sources sought to receive, inspect, store, deliver, and
install miscellaneous furniture items. Place of performance
is Charleston, West Virginia. Please respond no later than
close of business, 4:30 p.m. EST, January 30, 1998. For additional
information, please contact Rose Hudgens (703)-305-5839.

CITE: (W-013 SN157921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SENIOR EXECUTIVE SEATING FURNITURE
SOL 1PI-B-2092-98
DUE 021298
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: This solicitation is changed from a sealed bid to a request
for proposal. The solicitation number is changed to 1PI-R-0961-98.
The items' description, estimated quantities, delivery location,
and the contract's duration are unchanged. This award will
be made using the "best value" method. Those prospective bidders
requesting a copy of the solicitation under 1PI-B-2092-98 will
receive a copy of the solicitation using RFP 1PI-R-0961-98.
CITE: (W-013 SN158013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SEATS, FIBERGLASS
SOL 1PI-R-0569-98
DUE 033098
POC Alice Calabro, 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a consignment type contract for a period of five years.
the items to procure will be a variety of fiberglass seats.
The contract will be awarded for the UNICOR facility located
in Lewisburg, PA. UNICOR will established minimum and maximun
quantities to be stored and issued as needed. The proposals
willl be evaluated by the following Best Value criteria: Price,
Past Performance, Delivery, and Technical. Intersted contractors
may submit requests for bid packages to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 320 First Street,
NW, Washington, DC 20534 or fax request to 202/305-7363. Telephone
requests will not be honored include your company name, full
street address, telephone number, fax number, business size,
and point of contact. All responsible/responsive contractors
will be considered for award.
CITE: (W-013 SN158099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF FURNISHINGS FOR
BLDGS 1006, 1010 AND 1011, FORT BLISS, TX 79916
SOL DACA87-98-Q-0028
DUE 013098
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: This amendment is being issued to extend the closing date
of this Request for Quotation to 30 January 1998, 1600 hours.
CITE: (I-013 SN158025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF ALL FURNISHINGS
FOR BLDG. 3762, FORT LEWIS, WA 98433
SOL DACA87-98-Q-0030
DUE 013098
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: This amendment is issued to extend the closing date of
the Request for Quotation to 30 January 1998, 1600 hours.
CITE: (I-013 SN158026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF ALL FURNISHINGS
FOR BUILDING 3764, FORT LEWIS, WA
SOL DACA87-98-Q-0033
DUE 013098
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: This amendment is issued to extend the closing date of
this Request for Quotation to 30 January 1998, 1600 hours.
CITE: (I-013 SN158027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
SOL SP056098QB645
DUE 030598
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI97339000703 NSN 7310-00-905-6212, CICA Tech Data
package availability: 34-ea del to Mechanicsburg Pa 17055 Del
by 02 Apr 98. 30-ea del to Tracy Ca 95376 Del by 02 Apr 98.
Specs: 115/208 Volt AC, 400Hz, 3 Phase-51868 (Model 1000) 86735
(1377-2) 98897 (695855-5 04926 (995-2) 17032 (VEH-5-7) 53987
(OWE-7) Used on C-130 & C-141 Aircraft. Primary Qty: 64. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Total
SB Set-Aside offering product of SB concerns (Note 1 applies).
This contract action is supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approve
sources uncer the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: 17032, 04926, 51868, 98897, 86735. This solicitation
contains an option for increased quantity of 5%. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-013 SN157802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 73--SERVICE FOR AN INSTRUCTOR IN ELECTRIC PREPRESS
SOL RFQ 19-37
DUE 012798
POC Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is solicting
quotes for an Uninterruptible power Supply system 480 volts
three 60 pz 75kva. All responsible sources may submit quotes
which will be considered. By the Agency offers are due by January
27, 1998, 4:30 pm local time. Offers shall be mailed to: Bureau
of Engraving and Printing, Office of Procurement, Room 708-A,
14th and C Streets, S.W., Washington, D.C. 20228-0001, Attn:
Rosa Lee or faxed to 202-874-3135 If faxed an original copy
must be mailed to the BEP at the address listed above. No phone
request will be accepted. See number note (s) :1.
LINKURL: http://www.ustreas.gov/bep/proc/proc1.html
LINKDESC:
CITE: (W-013 SN157882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-97-B-0005
DUE 021798
POC David Travis, Contract Specialist, 301-295-3868, or James
Geiser, Contracting Officer, 301-295-3845
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 shall
not be issued. The announcement shall be considered an Invitation
for Bid (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 97-02. This
IFB has 0 percent set-aside for small business, with a standard
industrial classification code 2731, and a small business size
standard of 500 employees. This IFB is FOB Destination with
delivery acceptance at the Uniformed Services University (USU)
with delivery dates specified below. Payment terms are net
30 days after receipt of invoice. The Government requires the
best commercial warranty offered to the general public. The
USU has a firm fixed-price requirement for the following medical
textbooks to be delivered no earlier than 11 March 1998 and
no later 14 April 1998. Contract line item number: 0001, Basics
of Anesthesiology, 170 ea., Stoelting, 3rd ed., ISBN: 0-443-089620;
0002, Color Atlas & Synopsis of Clinical Dermatology, 170 ea.,
Fitzpatrick, 3rd ed., ISBN: 0-07-021388-7; 0003, Essentials
of Family Practice, 190 ea., Rakel, 1998 ed., ISBN: 0-7216-58687;
0004, A Simplified Approach to Electrocardiography, 170 ea.,
Johnson, Swartz, latest ed., ISBN: 0721617387; 0005, Textbook
of Advanced Cardiac Life Support, 190 ea., AMA, 4th ed., ISBN:
0-70-1086; 0006, ACLS Pocket Reference, 190 ea., Graver, 1997
ed., ISBN: 0-8151-3831-8; 0007, Emergency Medicine: A Comprehensive
Study Guide, 165 ea., Tintinalli, 4th ed., ISBN: 0-07-064879-4;
0008, Nelson's Essentials of Pediatrics, 190 ea., Behrman,
3rd ed., ISBN: 0-7216-72299; 0009, A Concise Guide to Consultation
Psychiatry, 170 ea., Wise, 2nd ed., ISBN: 0-88048-342-3; 0010,
Accident & Emergency Radiology: A Survival Guide, 140 ea.,
Raby, 3rd ed., ISBN: 0-7020-1905-4; 0011, Essentials of Surgery,
175 ea., Sabiston, 1994 ed., ISBN: 0-7216-50198; 0012, Principles
of Surgical Techniques: The Art of Surgery, 175 ea., Wind,
2nd ed., ISBN: 0-683-09133-6; 0013, Quick Reference to the
Diagnostic Criteria from DSM4, APA, 4th ed., ISBN: 0-89042-063-7.
The following textbooks shall be delivered no earlier than
16 May 1998 and no later than 14 June 1998. Contract line item
number: 0014, Clinically Orientated Anatomy, 185 ea., Moore,
3rd ed., ISBN: 0-683-06133-X; 0015, Grant's Dissector, 130
ea., Sauerland, 11th ed., ISBN: 0-683- 03710-2; 0016, Grant's
Atlas of Anatomy, 185 ea., Agur, 9th ed., ISBN: 0-683-03701-3;
0017, Histology: A Text and Atlas, 170 ea., Ross, Romrell,
3rd ed., ISBN: 0-683-07369-9; 0018, Human Embryology, 200 ea.,
Larsen, 2nd ed., ISBN: 0-443-079897; 0019, Genetics in Medicine,
175 ea., Thompson, 5th ed., ISBN: 0-7216-2817-6; 0020, Biochemistry,
155 ea., Stryer, 4th ed., ISBN: 0-7167-2009-4; 0021, Principles
of Biomedical Ethics, 160 ea., APA, 4th ed., ISBN: 0-19-508537-X;
0022, An Introduction to Health Psychology, 160 ea., Baum,
Krantz, 3rd ed., ISBN: 0-07-022961-9; 0023, Harrison's Principles
of Internal Medicine, 190 ea., Isselbacher, 14th ed., ISBN:
007-020-2915; 0024, Steadman's Medical Dictionary, 170 ea.,
25th ed., ISBN: 0-683-07922-0; 0025, Modern Breast & Pelvic
Examination, 165 ea., Wallis, 3rd ed.; 0026, Sherris Medical
Microbiology, 200 ea., Ryan, 3rd ed., ISBN: 0838-585418; 0027,
Medical Virology, 160 ea., White, Fenner, 4th ed., ISBN: 0-127-46642-8;
0028, Immunology: A Short Course, 160 ea., Benjamini, 3rd ed.,
ISBN: 0-471-59791-0; 0029, Emergency Care & Transportation
of the Sick & Injured, 160 ea., Crosby, 6th ed., ISBN: 0-89203-105-0;
0030, Wilderness Medicine, 165 ea., Auerbach, 3rd ed., ISBN:
0-8016-7044-6; 0031, Essentials of Clinical Neurology, 190
ea., Aminoff, ISBN: 0-838513832; 0032, Obstetrics & Gynecology,
190 ea., Beckman, 3rd ed., ISBN: 0-683303910-0; 0033, Applied
Laboratory Medicine, 140 ea., Tietz, 2nd ed., ISBN: 0-7216-6474-1;
0034, Histopathology: A Color Atlas & Text, 155 ea., Damjanov,
1st ed., ISBN: 0-683-02334-9; 0035, ABC's of Interpretative
Data, 155 ea., Bakerman, 3rd ed., ISBN: 0-945577-06-0; 0036,
Textbook of Medical Physiology, 160 ea., Guyton, 9th ed., ISBN:
07216-59446; 0037, Public Health & Preventive Medicine, 160
ea., Last, 13th ed., ISBN: 0-8385-6188-8; 0038, Guide to Clinical
& Preventive Services, 160 ea., USPSTF, 2nd ed., ISBN: 0-683-08508-5;
0039, Statistics in Medicine, 160 ea., Colton, 1st ed., ISBN:
0-316-15250-1; 0040, Control of Communicable Diseases in Man,
165 ea., Beneson, 16th ed., ISBN: 0-87553-222-5; 0041, Epidemiology,
200 ea., Gordis, 1996 ed., ISBN: 0-7216-5137-2; 0042, Textbook
of Psychiatry, 160 ea., Hales, 2nd ed., ISBN: 088-048-3881,
0043, Accident & Emergency Radiology: A Survival Guide, 185
ea., Raby, 3rd ed., ISBN: 0-7020-1905-4; 0044, Clinical Epidemiology,
0045, Basic Clinical Parasitology, 160 ea., 0046, Primer On
the Rheumatic Diseases, 160 ea., Arthritis Foundation; 0047,
Textbook of Physical Diagnosis: History & Examination, 200
ea., Swartz, 3rd ed., ISBN: New Edition; 0048, Clinical Pharmacology-Basic
Principle in Therapeutics, 160 ea., Melmon, 3rd ed., ISBN:
0-07-105385-9; 0049, Clinician's Handbook of Preventive Services,
170 ea., USDHHS/USPHS, 1994 ed., ISBN: 0-16-043115-8; 0050,
Basic and Clinical Pharmacology, 145 ea., Katzung, 7th ed.,
ISBN: 0- 8385-0565-1; 0051, Primary Pediatric Care, 190 ea.,
Hoekelman, 3rd ed., ISBN: 0-8151-4547-0; 0052, Blood Transfusion
Therapy w/ Information Cards, 180 ea., Snyder, 4th ed.; 0053,
Pathologic Basis of Disease, 200 ea., Cotran, 5th ed., ISBN:
0-7216-5032-5; 0054, Color Atlas of Medical Microbiology, 200
ea., Hart, Shears, ISBN: 0-723402322-9; 0055, Problem Solving
in Clinical Medicine, 200 ea., Cutler, 3rd ed., ISBN: 0-683-30167-5.
Offerors may be required to submit a completed copy of the
FAR provision 52.212-3, Offeror Representations and Certifications
--Commercials Items, upon request from the Contract Specialist,
and prior to an award of a contract. FAR Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, are incorporated
by reference to this announcement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Clause cited therein are applicable. All
responsible sources may submit an offer in writing.
CITE: (W-013 SN158039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-98-B-0005
DUE 021798
POC David Travis, Contract Specialist, 301-295-3868, or James
Geiser, Contracting Officer, 301-295-3845
DESC: The solicitation number is amended to read MDA905-98-B-0005
instead of MDA905-97-B-0005.
CITE: (W-013 SN158053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--HECKEL" BASSOON
SOL N00600-98-Q-G881
DUE 012398
POC For further information contact, Bernice Glover on 202-433-3647
or Brenda Harley on 202-433-1008.
DESC: The Fleet Industrial Supply Center Norfolk Detachment,
Washington, DC has a requirement in support of the Navy Recruiting
Command, Arlington, VA. This quotation is 100% Set-Aside for
Small Business. The SIC Code is 7812. The 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. CLIN 0001: "Heckel" Bassoon,
Model #41I SPECIFICATIONS: German Bell, Mahogany Finish, Silver
Plated keys, Divided Long Joint (Gentleman's Model), High "D"
(Sharp) Trill Key, Offset "C"(Sharp) Trill Key, "Ab"(Flat)-"Bb"(Flat)
Trill Key, French Whisper Key, Extra Rollers on the "Bb"(Flat)
Thumb Key, "F#(Sharp) Thumb Key, and "F#"(Sharp) Pinkie Key,
Right Hand Whisper Key Lock, 2 Bocals, CC1 and CC2. If no response
is received from a Small Business, this RFQ will be issued
on an unrestricted basis without further notice. All responsible
sources may submit a fax quotation which will be considered.
Quote wil be due by 23 Jan 98 at 2:00 p.m. local time. See
Note 1
CITE: (W-013 SN158017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING/SHIPPING SUPPLIES
SOL SP3100-98-R-0006
DUE 031598
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Procurement action is being taked to generate interest
in a Government type firm-fixed price- indefinite-quantity-requirement
contract for Packing/Shipping Supplies (i.e., boxes, shipping-half
slotted carton with detachable covers and paper-bogus, recycled
paper). Contract will be for one (1) year from date of award
with a one (1) year option for renewal. Destination prices
are requested. Any interested parties may fax a request to
717-770-5689 requesting copies of solicitation SP3100-98-R-0006.
to the attention of Mona J. Maitland, Contracting Office. PLEASE
include requestor's (Company) name, address, telephone and
fax numbers . This acquisition is unrestricted and open to
both small and large business concerns. NO TELEPHONE REQUESTS.
CITE: (W-013 SN157886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: COASTSYSTA Dahglren Division, NSWC 6703 West Highway
98, Panama City, FL 32407-7000
SUBJECT: 81--FLEXIBLE BARRIER BAGS
SOL N61331-98-Q-1700
DUE 012898
POC John Miller, Contract Specialist, (850)235-5399; Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, intends
to procure 4125 cepac 113 Plus 7-layer flexible barrier bags
from Controlled Environment Packagings, Inc., 1707 Enterprise
Drive, Buford, GA 30518 on a sole-source basis. Bags will be
used to contain military hardware coated with an anti-foulant
coating containing both poly-chlorinated bi-phenols (PCBs)
and a mercury compound. These bags were selected on the basis
of rigorous testing of sample bags from multiple vendors. Only
the cepac 113 material proved capable of fully containing the
compound under the environmental conditions to which the equipment
will be subjected. Delivery will be not later than 60 days
after receipt of the order. See Note(s): 1.
CITE: (I-013 SN157897)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING/SHIPPING/SUPPLIES
SOL SB3100-98R-0006
DUE 031298
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Correction of Synopsis Submission No. 157886. Revised RFP
closing date from 031598 to 031298.
CITE: (W-013 SN157919)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, COTTON GENERAL PURPOSE
SOL SP0100-98-Q-4076
DUE 012198
POC Yvonne Golaszewski 215-737-5354 FAX;215-737-8222
DESC: Notes 1,9,26 CORRECTING SYNOPSIS . THE ABOVE REQUEST FOR
QUOTATION WAS ORIGINALLY SYNOPSIZED ON 12/11/97, SUBMISSION
NO. 150128; THE FIRST CORRECTING SYNOPSIS WAS ON 12/18/97,
SUBMISSION NO. 152176; THIS CURRENT SYNOPSIS UPDATE IS TO EXTEND
THE DUE DATE. QUOTATIONS ARE DUE TO THE BUYER BY THE CLOSE
OF BUSINESSS ON JANUARY 21, 1998. PLEASE CONTACT BUYER FOR
QUOTATION PACKAGE/SPECIFICATION.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-013 SN158040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, AF, COMMENDATION CONSISTING OF:
SOL SP0100-98-R-0017
DUE 022798
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT9 NSN 8455-00-656-1231, see NOTES 1, 9, this
is an update to solicitation SP0100-98-R-0017 which was synopsized
on 8 Jan 98. NOTE 26 was inadvertently left out. This pertains
to the fact that no commercial items can meet the government's
need. This modification to the acquisitionis necessary to correct
the solicitation number. The solicitation number should be
SP010098-R-4026 in lieu of SP010098R0017.
CITE: (I-013 SN157794)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--PREMIUM UNLEADED AND LEADED GASOLINES, DIESEL FUEL
AND KEROSENE WITHIN THE UNITED KINGDOM
SOL SP0600-98-R-0108
DUE 021398
POC S. Shepherd, Contract Specialist, (703) 767-9508/E. Pesenti,
Contracting Officer, (703) 767-9505
DESC: This is a modification. This modification corrects the
British Specification for Low Lead Gasoline from BS 4040, 3
Star to BS 4040, 4 Star. All other information remains the
same.
CITE: (W-013 SN157792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STEEL ARMOR PLATE
SOL SP054098Q7666
DUE 021898
POC KO NAME: Irene J. DiFranco, YAC19, 215-697-0281, BUYER: Randy
Kehrt , YAC12, 215-697-5403
DESC: PR-NO: YPI98007000653 NSN 9515-01-035-7750, 18-pm del to
Redstone Arsenal Al 35898 Del by 06 Jan 98. Specs: Mil-A-12560H.
Predominant Material: Steel. Size and Dimension: 2" Thk, 72"
LG. Primary Qty: 18 plates. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 130 days. Size Standard: 1000.
Total SB set-aside under waiver of the non-manufacturere rule
restricting competition to SB concerns offering product of
any manufacturer or processor (Note 1 applies). Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-013 SN157824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--PURCHASE OF ADVERTISING SPACE FOR UNITED STATES
AIR FORCE BAND
SOL 98QS194
DUE 011598
POC Dianne Roberts (202)767-8033 or SSGT Martin Cicero (202)767-8036
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;
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is an intended sole source solicitation.
This is a request for quotation (RFQ), solicitation number
98QS194. This requirement is for a major daily metropolitan
Washington DC newspaper to run an advertisement for the US
Air Force Band Guest Artist Series. The newspaper should be
aimed directly at our prospective audience, consisting of people
who regularly attend concerts in the downtown DC area and also
attract the attention of out-of-town tourists. in order to
fully and widely disseminate the information about the series
and the guest artists which change weekly, the USAF Band proposes
to run an ad campaign that appears weekly for the entire series
prior to the first concert. The ads are required for the following
dates and sizes. 23 Jan 98, ad to be 4 columns by 10". 30 Jan
98, ad to be 2 columns by 8". Feb 6, 13, 20, 27, Mar 6, 13,
20, 27 1998, ads to be 2 columns by 8". Ads to be provided
by USAF band. This is not a small business set-aside. Contractor
shall include in their quote a Tax ID number, cage code, and
Dunns Number from Dunn and Bradstreet. Responses required by
NLT COB 15 Jan 98. Fax responses to (202)767-7887. the following
statements, clauses, and provisions are incorporated: 52.212-1,
Instruction of Items, 52.212-3, Offeror Representation and
Certifications - Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items.
CITE: (W-012 SN157628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FISH FEED
SOL 1448-60181-98-B188
DUE 030498
POC POC: David M. Clack, Contract Specialist, 303/236-5412 x228
DESC: Furnish and deliver approximately 454,950 lbs of trout,
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broadstock pellets. Feed will be delivered to
ten (10) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 55%
of the feed to be made on about April 15, 1998. Delivery of
the remaining balance of feed to be on or about July 15, 1998.
Solicitation will be available o/a January 30, 1998. This is
a total small business set aside. Request may be sent by FAX
to 303/236-4791 include solicitation number, company name and
address.
CITE: (W-012 SN157640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--PURCHASE OF ADVERTISING SPACE FOR THE UNITED STATES
AIR FORCE BAND
SOL 98QS194
DUE 011598
POC Dianne Roberts (202)767-8033 or SSgt Martin Cicero (202)767-8036
DESC: This is a modification to solicitation 98QS194. Insert
the following statement: The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC 97-3). Also insert contract clause
52.212-4, Contract Terms and Conditions. All other terms and
conditions remain the same.
CITE: (W-013 SN157801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: 99--SODA MEDIA BLAST SYSTEM
SOL 98T0124
DUE 022798
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is attempting to receive bids to provide and
install Soda Media Blast System to Corrosion Control. The specifications
will be furnished upon request. FOB: Destination. Your bid
documents must include descriptive literature. This bid is
restricted. If you desire bid documents, fax your request to
(209)454-5107, Attention: SSgt Rick Tarango.
EMAILADD: rtarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-013 SN157884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 99--WHEELCHAIR PLATFORM LIFTS
SOL 430-0002-8
DUE 022098
POC Mike English, Contract Specialist, FCI Florence, Colorado
81226, PH: (719)784-9100, ext. 4508.
DESC: The Federal Correctional Institution at Florence, Colorado
is requesting quotations on two wheelchair platform lifts.
This acquisition is 100% set-aside for small business with
an antivcpated award date of Fbruary 28, 1998. Wheelchair lifts
are to be delivered to the Federal Correctional Institution
located at 5880 state hwy 67 South, Florence, CO 81226 and
installed on-site. All responsive, responsible offerors will
be considered with award being made to the lowest priced offer
that is fair, reasonable and most advantageous to the government.
Please request this quote in writing from Mr. Mike English,
P.O. Box 6500, Florence, CO 81226 or by fax at (719)784-5013,
ATTN: Mike English.
EMAILADD: menglish@bop.gov
EMAILDESC:
E-mail.
CITE: (W-013 SN157959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 99--COMPOSITE MARINE TIMBER
SOL N62755-98-Q-J006
DUE 020698
POC Joy Hirai, PH: (808)474-6800
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-Q-J006.
Separate written solicitation must be received on/before 1/28/98.
The standard industrial classification code is 1629. This requirement
is for a fixed price contract for (1)Composite marine timber,
manufactured from high strength recycled plastic, plastic lumber
resistant to ultra violet light, color to be black with the
following breakdown: Plastic lumber with 4 each 1.25" fiberglass
reinforcing bars (12" x 12" x 19'-0"long (24 each)); Plastic
timber with 4 each 1" fiberglass reinforcing bars (12" x 12"
x 18'-0"long (12 each)), (12" x 12" x 16'-0" long (24 each));
Plastic timber no reinforcing (8" x 12" x 16'-0" long (12 each)),
(3" x 12" x 18'-0" long (12 each)), (3" x 12" x 19'-0" long
(24 each)), (3" x 12" x 1'-6" long (24 each)). The provision
at FAR 52.212-1, Instructions to Offerors - Commercial items
applies. The provision at FAR 52.212-3, Offeror Representation
and Certification - Commercial Items applies and is required
with proposal. The provision at DFARS 252.204-7001 - Commercial
and Government Entity (CAGE) Code Reporting applies. FAR 52.212-4,
Contract Terms and Conditions - Commercial items applies. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Itmes applies with
the following applicable clauses: FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American - Supplies,
FAR 52.247-34 F.o.b. Destination. This solicitation will be
evaluated on price and best delivery time. Inquiries to be
faxed/mailed to Navy Public Works Center, Procurement Division
(Code 862), Pearl Harbor, HI 96860-5470 or FAX (808)474-0396.

LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-013 SN158100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 99--ANNOUNCEMENT: MOUT ACTD INDUSTRY DAY, 18 FEBRUARY
1998
SOL 032&&&-9801-0001
POC Sheila Ryan, MOUT ACTD Project Officer (Site Code DAAN02)
DESC: The joint Army/Marine Corps Military Operations in Urban
Terrain Concept Technology Demonstration (MOUT ACTD) program
office hereby invites representatives of industry to participate
in the MOUT ACTD Industry Day on 18 February 1998, from 1:30
PM to 5:00 PM, at the Radisson Twin Towers Hotel in Orlando,
Florida. This event will be held immediately following the
AUSA Winter Symposium and Exibition. The object of the MOUT
ACTD Industry Day is to provide an overview of the MOUT ACTD
and its requirements, as well as to continue the joint-services'
search for Non- Developmental Items (NDI), Commercial Off-The-Shelf
(COTS) products, and Government Off-The-Shelf (GOTS) products
through direct interaction with our industry partners. The
four (4) functional areas of focus in the MOUT ACTD are: Command,
Control, Communications, Computers and Intelligence (C4I);
Engagement; Force Protection; and Mobility. Within these four
(4) functional areas there are thirty-two (32) MOUT ACTD requirements,
a list of which can be found at website YORKTOWN.DC.ISX.COM/MOUT.
At the Industry Day, the Army/Marine Corps will be looking
for product literature and other information which can be used
to evaluate whether or not a particular item or concept falls
within the MOUT ACTD program requirements. Parties interested
in attending the industry day, or desiring to ask questions,
CITE: (I-013 SN158023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACECRAFT/SPACE SHUTTLE INTERFACE ENGINEERING AND
PROJECT SUPPORT
POC Betty B. Lane, Contract Specialist, Phone (757)-864-2537,
Fax (757) 864-7898, Email B.B.LANE@larc.nasa.gov
CNT NAS1-97157
AMT $1,259,838
DTD 112897
TO Language Services Associates (LSA) 607 N. Easton Road, D2
Willow Grove, PA 19090
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: B.B.LANE@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN157833)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE FOR
NUCLEAR MONITORING
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT Contract DASG60-98-C-0034/Modification P00007
AMT $673,373
LINE Option I, CLINs 0003/0004
DTD 010898
TO Research Planning, Incorporated, 6400 Arlington Boulevard,
Suite 1100, Falls Church, VA 22042
CITE: (I-013 SN157926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--MAINTENANCE OF A RODENT PRODUCTION CENTER
POC Paul Miller, Contract Specialist, 301/846-5660, John Baker,
Contracting Officer, 301/846-1113
CNT N02-CM-57224
AMT $2,292,483
DTD 120197
TO Taconic Farms, Inc., 273 Hover Avenue, Germantown, New York
12526
EMAILADD: millerp@ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-013 SN157993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98024
AMT $20,000,000 (Maximum)
LINE IDIQ Contract
DTD 010898
TO M R J Inc 10560 Arrowhead Drive Fairfax, VA 22030-7305
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98025
AMT $20,000,000 (Maximum)
LINE IDIQ Contract
DTD 010898
TO Applied Research Associates, Inc. 4300 San Mateo Blvd., NE
Albuquerque, NM 87110
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98026
AMT $20,000,000 (Maximum)
LINE IDIQ Contract
DTD 010898
TO Beam Technologies, Inc. 612 East Buffalo Street Ithaca, NY
14850
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: B--ISO-ANTIGENIC TYPING OF MOUSE STRAINS
POC Paul Miller, Contract Specialist, 301/846-5660, John Baker,
Contracting Officer, 301/846-1113
CNT N02-CM-87013
AMT $1,044,135
DTD 010998
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, North Carolina 27709-2194
EMAILADD: millerp@ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-013 SN157989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ENGINEERING AND ANALYTICAL SUPPORT SERVICES
POC POC: Mr. Carnell M. Mosley, 301-862-6037; KO: Mr. William
A. Case, Jr., 301-862-8641
CNT N00421-98-C-1086
AMT $2,999,086.00
DTD 010798
TO Prime: SBA, 1110 Vermont Ave., NW, 9th Floor, PO 34500, Washington,
DC 20043-4500; Sub: CSSI, Inc., 600 Maryland Ave., SW, Suite
890, Washington, DC 20024
CITE: (W-012 SN157615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--PULPWOOD SALE #1
POC Contact Thomas Finch, Contract Specialist, 850-882-5072;
Rickey C. Dean, Contracting Officer, 850-882-4418
CNT F08651-98-S-0001
AMT $610,416.00
LINE N/A
DTD 011298
TO Whitfield Timber Company, Inc., P.O. Box 674, Wewahitchka,
FL 32465
CITE: (W-012 SN157663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: F--WASTE SAMPLING & ANALYSIS SERVICES, TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-98-C-0008
AMT $53,821
DTD 010998
TO EXPRESS ANALYTICAL SERVICES INC, 56 NORTH 2ND ST, CHAMBERSBURG,
PA 17201
CITE: (I-013 SN158034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-297
AMT $1,040,980.00
LINE N/A
DTD 112296
TO The Salvation Army, 1255 North Trade Street, Winston-Salem,
North Carolina 27102-1205
CITE: (I-013 SN157910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--SHIP REPAIRS IN GUAM
POC J. Yamane at fax 510-302-6337
CNT N62383-98-D-2006
AMT $1604,47
DTD 122997
TO Guam Shipyard, P.O. Box 13010, Naval Activities Branch, Santa
Rita, Guam 96915-3010
LINKURL: ERROR--
LINKDESC:
EMAILADD: Jo.Ann.Yamane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-012 SN157635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CIRCUIT BREAKERS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA766
AMT $69,800
LINE N/A
DTD 010898
TO NORTH AMERICAN SWITCHGEAR, INC, 12502 BEREA RD, CLEVELAND,
OH 44111
CITE: (I-013 SN157850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS OLDENDORF (DD-972) RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0063
AMT $37,945
LINE n/a
DTD 011298
TO Controls Engineering Maintenance Corp., 3191 Commercial St.,
San Diego, Ca. 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-013 SN157877)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--ENGINEERING DATA
CNT F34601-98-D-0065, F34601-97-R-48489
AMT $67,975
DTD 010998
TO Furst Instrument Corp, 185 Berger St, Wood Ridge Nj 07075
1898
CITE: (I-013 SN158093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: K--SUPPLY AND INSTALL CRANE ON TRUCK
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6801
AMT S29,685.00
LINE N/A
DTD 011298
TO Northwest Truckstell Sales, Inc., 11618 Summer St., Portland,
OR 97220
CITE: (I-013 SN157899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, PHSE II, RELOCATION ETC., FROM JOLIET
TO RADFORD ARMY AMMUN PLANT
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0094
AMT $891,622.00
LINE N/A
DTD 010698
TO Alliant Techsystems Inc., Radford Army Ammo Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-013 SN157815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0992Z0008/P00110
AMT $281,640.00
LINE N/A
DTD 010998
TO Holston Defense Corp., W.Stone Dr., Kingsport, TN 37660-9982
CITE: (W-013 SN157817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherri Buurris (309)782-3359, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0991Z0010/P00284
AMT $440,344.00
LINE N/A
DTD 010898
TO General Dynamics Ordnance Systems, 2280 Highway 104 W., Suite
2, Milan, TN 38358-3177
CITE: (W-013 SN157826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: (309)782-6628
CNT DAAA0991Z0010/P00283
AMT $90,181.69
LINE N/A
DTD 010898
TO Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: (309)782-6628
CITE: (W-013 SN157828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS/STRUCTURES, CAMP GEIGER AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-5903
AMT $864,000
LINE N/A
DTD 010798
TO MKM Engineers, Inc., 9147 B Red Branch Road, Columbia, Maryland
21045
CITE: (I-013 SN157855)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL RADIOLOGY TECHNICIAN SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-284
AMT $21,960.00
LINE N/A
DTD 011298
TO Sarah Ratliff, 2003 Clark St.,W.W., Ashland, KY 41102
CITE: (I-013 SN157904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL RADIOLOGIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-285
AMT $6,750.00
LINE N/A
DTD 011298
TO Cahaba Imaging, P.C., 3300 Cahaba Road, Ste. 110, Birmingham,
AL 35223
CITE: (I-013 SN157905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8077H
AMT $250,000
DTD 121997
TO Kelly, Anderson, Pethick & Associates, Inc., 1020 19th Street,
NW, Suite 800, Washington, D.C. 20036-6101
CITE: (W-013 SN157818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8079H
AMT $5,000,000
DTD 122397
TO BDM International, Inc., BDM Division, Federal Systems Unit,
1501 BDM Way, McLean, VA 22101
CITE: (W-013 SN157819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MSDS & RELATED SERVICES
POC Gail Backus (253) 931-7096
CNT GS-10F-8834H
AMT $200,000.00
DTD 010998
TO Corbus, A Div of CMS, 206 Line Rd, Kennett Square, PA 19341
CITE: (W-013 SN158060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL SERVICES, BOSTON
NHP, BOSTON, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT 1443-CX1720-98-001
AMT $18,145.35
LINE 1.
DTD 010198
TO BFI Waste Systems of North America, Inc., 22 Nightingale Avenue,
Quincy, MA 02169
CITE: (W-013 SN158041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B46-S
AMT $331,111.30
DTD 011398
TO Callaghan Services, inc. 18222 Flower Hill Way, Gaithersburg,
MD 20879
CITE: (W-013 SN157821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B184-S
AMT $54,028.00
DTD 011398
TO Niagra Falls Printing Corp., 8742 Buffalo Avenue, Niagra Falls,
NY 14304
CITE: (W-013 SN158048)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 AT GREENUP, KY 41144-9998
POC Hunter Roop, Project Mgr, 336/665-2818
CNT 362575-98-A-R-038
AMT $62,100.00
DTD 011298
TO C&D Investment Company Inc, 1706 Brentwood Drive, Newton,
NC 28658-3311
CITE: (W-013 SN157823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--INSTALL PERIMETER SECURITY FENCE
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J449c-009
AMT $67,874
LINE N/A
DTD 011298
TO Merritt Sealing, P.O. box 75728, Oklahoma City, Oklahoma 73147
CITE: (I-013 SN158071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPLACE WINDOWS, BETHEL MANOR HOUSING, BLDG. 1500-1700
POC MSgt Joseph Castillo/Contracting Officer 757-764-2591, TSgt
Todd/Contract Administrator 757-764-7228
CNT F44600-98-C0001
AMT $927,369.00
DTD 010998
TO Collins Companies 2016 Cherry Ave. Rapid City, SD 57701-5867
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: pierre.todd@langley.af.mil
EMAILDESC:
CITE: (W-013 SN157881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--RECREATIONAL FACILITY, NAVAL WEAPONS STATION, YORKTOWN,
VA
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-95-C-5074
AMT $2,589,000
LINE N/A
DTD 010798
TO S.W. DAY CONSTRUCTION CORPORATION, 820 GREENBRIER CIRCLE,
UNIT 31, CHESAPEAKE, VA, 23320
CITE: (I-013 SN157931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Z--ROOF RENOVATION TO THE BOAT MAINTENANCE FACILITY,
USCG GROUP SAULT ST. MARIE, SAULT ST. MARIE, MI
POC Contact Mrs. Cheryl P. Allen., Contract Specialist (757)
852-3419, Mrs. Marion E. Hundley, Contracting Officer
CNT DTCG47-98-C-3EFK01
AMT $369,000.00
LINE Base Bid Item
DTD 010998
TO Nomad Construction, Inc., P. O. Box 411, Sault Ste. Marie,
MI 49783 (AC0113017-02)
CITE: (I-013 SN157967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT MCGUIRE AFB,
NJ.
POC Lorie P. Henderson 609-724-2430, FAX 609-724-5916
CNT F28609-98-D0001
AMT $1,568,098.03
DTD 011298
TO Madison Services, Inc. P.O. Box 1639, Madison, MS 39130-1639
CITE: (W-013 SN158011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR OF 4160 VOLT ELECTRICAL DISTRIBUTION SYSTEM,
SHARPE SITE, DEFENSE DISTRIBUTION REGION WEST (DDRW)
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0015
AMT $3,143,855
DTD 010998
TO RYAN COMPANY, 60 RESERVOIR COURT, ROCKLAND, MA 02370
CITE: (I-013 SN158031)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--VARIOUS SPARES FOR THE FOX NUCLEAR, BIOLOGICAL CHEMICAL
RECONNAISSANCE SYSTEM
POC Contract Specialist: Jan Franks 309-782-5476 CO: Brian Schmidt
309-782-3811
CNT DAAE20-98-C-0023
AMT $184,638
DTD 011298
TO Henschel Wehrtechnik GmbH, 34127 Kassel Germany
CITE: (W-013 SN157804)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--MAGAZINE
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
Yowell (309)782-3818
CNT DAAE20-98-C-0031
AMT $1,332,526.14
DTD 010998
TO Okay Industries Inc., 200 Ellis Street, POB 2470, New Britian,
CT 06050
CITE: (W-013 SN158065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M2A1 METAL BOX/VARIOUS AMMUNITION PROGRAMS
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0008/P00001
AMT $281,853.46
LINE N/A
DTD 011298
TO Brockway Stanard, Inc., 8607 Roberts Dr., Suite 250, Atlanta,
GA 30350
CITE: (W-013 SN157809)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--PROCESSOR
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0573
AMT $87,771.00
LINE 0001AA
DTD 121097
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157847)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSY
POC Carol Hardage, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7560
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0565
AMT $90,090.00
LINE N/A
DTD 111997
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157848)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0581
AMT $108,650.00
LINE N/A
DTD 122397
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157857)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--6 MANMONTHS CONUS AND 24 MANMONTHS OCONUS TECHNICAL
ASSISTANCE AND COST ASSOCIATED WITH RELOCATION AND OTHER SERVICES
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7502 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7507.
CNT DAAHO1-88-C-0087
AMT $443,530.00
LINE 0001AA,0001AB,0002AA
DTD 010998
TO Raytheon Penisula Systems Company Apple Hill Drive Tewksbury,
MA 01876-0901
CITE: (I-013 SN157898)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--VARIOUS
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Gerald W. Hatley, Contracting Officer, AMSAM-AC-ML-A, 205-876-3101.
CNT DAAH01-97-C-0008, Mod P00011
AMT $2,201,316.89
LINE N/A
DTD 121897
TO Raytheon Co 180 Hartwell Road Bedford, MA 01730
CITE: (I-013 SN157935)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0568
AMT $48,804.00
LINE 0001AA
DTD 121697
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157942)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-97-Q-A237
CNT SP0920-98-M-1774
AMT $57,141.00
LINE 0001 THROUGH 0002
DTD 011298
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-012 SN157668)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--PLENUM, AUGMENTED
CNT N00383-95-G-M120-UZNL
AMT $57,777.20
LINE 0001
DTD 011298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-012 SN157671)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--BELLCRANK AND BRACKET
SOL SP0470-98-X-3810
CNT SP0470-98-M-4715
AMT $32,175.00
LINE 0001
DTD 011298
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-013 SN157687)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--DOUBLER, BOOM
SOL SP0460-96-R-2387
CNT SP0470-98-C-5099
AMT $499,800.00
LINE 0001AA THROUGH 0001AC
DTD 011298
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-013 SN157694)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--VALVE AND STEM ASSE
SOL SP0920-98-Q-A075
CNT SP0920-98-M-1844
AMT $45,060.20
LINE 0001 THROUGH 0002
DTD 011298
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-013 SN157716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE INSULATOR --1630000096043
CNT F09603-96-G-0009QP40
AMT $30,981
DTD 011298
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-013 SN157774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPLINED TUBE ASSEMBLY --1620001157393
CNT F42630-98-C-0043, F42630-97-R-26404
AMT $614,258
DTD 010698
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-013 SN157783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280 (SYNOPSIS# 0001-98)
SUBJECT: 16--CH-47 ENGINE CONVERSION KITS, 42 EACH; CH-47 ENGINE
FIELDING KITS, 42 EACH
POC Detra Battle-Blue, Contract Specialist, 205-876-4964, AMSAM-AC-SA-F,
Edward L. Mobley, Contracting Officer, 205-876-2523, AMSAM-AC-SA-F
(ACC).
CNT DAAH23-98-C-0028, Not-to-exceed $16,880,000.00
AMT $8,440,000.00
LINE 0001AB,AC,AD,0002AC,AD,AE
DTD 121997
TO Allied Signal Inc., Allied Signal Engines, 111 S. 34th st.,
Phoenix, AZ 85072-2181
CITE: (I-013 SN157929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INVERSE SYNTHETIC APERTURE RADAR (ISAR) UPGRADE
FOR THE AN/APS-134(V)6 RADAR FOR THE REPUBLIC OF KOREA
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
CNT N00019-95-C-0198
AMT $28,780,000.00
LINE P00019
DTD 123097
TO Raytheon TI Systems, Inc. 2501 West University Drive, McKinney,
TX 75070
LINKURL: N00019-95-C-0198
LINKDESC:
Systems, Inc., 2501 West University Drive, McKinney, Texas
75070, a ceiling priced modification under Contract N00019-95-C-0198,
to upgrade the Republic of Korea's AN/APS-134(V)6 Radars with
Inverse Synthetic Aperture Radar (ISAR) capability.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-013 SN157971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620000846037
CNT F42630-98-D-0007, F42630-97-R-2010
AMT $516,255
DTD 010698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-013 SN157784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011297607
CNT F42630-98-D-0008, F42630-97-R-2010
AMT $1,198,600
DTD 010698
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-013 SN157785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620005758886
CNT F42630-98-D-0009, F42630-97-R-2010
AMT $1,583,115
DTD 010698
TO Thompson Aerospace Inc, 7775 Nw 12th St, Miami Fl 33126-1801
CITE: (I-013 SN157786)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--PAN, ENGINE OIL
SOL SP0480-97-Q-JL25
CNT N00383-93-G-M111-TYLF
AMT $64,415.72
LINE 0001
DTD 011298
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-013 SN157695)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--STAGE 3 BLADE; P/N 9531M23P04; 184 EA --2840011920855PR
CNT F34601-97-G-00020152, N00383-97-Z-5519
AMT $44,804
DTD 011298
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-013 SN158092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE FOR THE F101/F110/F118 --2915011480668JF
CNT F09603-96-G-0020SD15, FD2030-98-4-9305
AMT $475,083
DTD 011298
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-013 SN158091)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, BALL, DUPLEX
SOL SP0500-97-Q-1E93
CNT SP0560-98-W-0629
AMT $87,912.50
LINE 0001
DTD 011298
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-013 SN157740)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, PLAIN, ROD END
SOL SP0500-97-Q-QY88
CNT N00383-96-G-005D-TZK7
AMT $99,710.60
LINE 0001
DTD 011198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-013 SN157744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FLAT RING, CONTINUOUS, PLASTIC FILLER
SOL SP0560-98-Q-9306
CNT SP0560-98-M-J630
AMT $45,519.25
LINE 0001
DTD 011198
TO Danline Inc 1 silver CT P.O.Box 207 Springfield NJ 07081
CITE: (I-013 SN157743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-A081
CNT SP0560-98-W-0642
AMT $42,250.00
LINE 0001
DTD 011298
TO Precision wood Products 4303 fruit Valley Road P.O.Box 529
Vancouver WA 98660-1224
CITE: (I-013 SN157741)

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

PART: CONTRACT AWARDS
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--LAP ASSY; P/N 300310-101; 10 EA --4810011879275HS
CNT N00383-96-G-005DSD39, FD2030-98-0-6037
AMT $98,324
DTD 011298
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-013 SN158098)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 MECHANICAL
SOL SP0560-98-Q-2281
CNT SP0560-98-M-J732
AMT $28,519.20
LINE 0001
DTD 011298
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-013 SN157738)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-8075
CNT SP0540-98-W-0758
AMT $43,680.00
LINE 0001
DTD 011298
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-013 SN157739)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--RIVET, BLIND
SOL SP0540-98-Q-0614
CNT SP0540-98-M-QK80
AMT $33,658.20
LINE 0001
DTD 011198
TO Standard Parts and Equipment Corp 904 N Main St P O Box 4600
Fort Wort TX 76106
CITE: (I-013 SN157742)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--STUD ASSEMBLY, TURNLOCK
SOL SP0500-98-Q-1790
CNT SP0540-98-M-9124
AMT $85,100.00
LINE 0001
DTD 011298
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/Tridair 3000 W Lomita Blvd Torrance CA 90505-5103
CITE: (I-013 SN157747)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, BOARD; IN ACCORDANCE WITH
SOL SP0560-98-Q-C740
CNT SP0560-98-M-J648
AMT $43,550.00
LINE 0001 THROUGH 0008
DTD 011298
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-013 SN157745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--STEEL PILES
POC Karen Lebo (216)902-6220
CNT DTCG83-98-P-3WF083
AMT $291,439.50
LINE 001AA-005AD
DTD 011398
TO LaBarge Pipe and Steel Company, 901 North Tenth St, St. Louis,
MO 63101
CITE: (W-013 SN157988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR, System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--RADIO FOR THE DIGITAL WIDEBAND TRANSMISSION SYSTEM
POC Nina Burgsteiner, Code 1115NB, (804) 974-5942, Contracting
Officer, W. M. Paggi
CNT N65236-98-D-5029/N65236-97-R-0345
AMT $5,482,665.00
LINE 0001AA,0001AB,0003,0005,0006,0007,0010
DTD 121297
TO Canadian Commercial Corporation, 50 O'Connor, 11th Floor,
Ottawa Ontario, Canada, K1A OS6; Subcontractor Canadian Marconi
Company, 600 Dr. Frederik Philips Bopulevard, Ville Saint Laurent,
Quebec, Canada H4M 2S9
EMAILADD: burgsten@spawar,nosc,mil
EMAILDESC:
CITE: (D-012 SN157659)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--LENS ASSEMBLY, FOCUS
SOL SP0970-98-Q-A038
CNT SP0970-98-M-1381
AMT $34,788.00
LINE 0001 THROUGH 0002
DTD 011298
TO Comptech Corp Rockville MD 20855
CITE: (I-012 SN157670)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, DIGITA
SOL SPO960-98-Q-A012
CNT SP0960-98-M-1617
AMT $27,277.05
LINE 0001
DTD 011298
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-012 SN157665)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--ELECTRON TUBE
CNT SP0960-98-M-1781
AMT $38,893.00
LINE 0001
DTD 011298
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-012 SN157666)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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
CNT SP0960-98-M-1906
AMT $40,783.00
LINE 0001 THROUGH 0003
DTD 011298
TO Natel Engineering Co. Inc. 9340 Owensmouth Ave Chatsworth
CA 91311
CITE: (I-012 SN157667)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--DIPLEXER
SOL SP0970-98-Q-A039
CNT SP0970-98-M-1369
AMT $45,500.00
LINE 0001 THROUGH 0002
DTD 011298
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-012 SN157669)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNET
CNT SP0930-98-M-2720
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 011298
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-012 SN157672)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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 ASSEMBLY, SPE
SOL SP0930-96-R-A069
CNT N00383-96-G-001D-UB58
AMT $482,856.00
LINE 0001 THROUGH 0005
DTD 011298
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-012 SN157673)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, DIGITA
CNT SP0960-98-M-1970
AMT $40,000.00
LINE 0001
DTD 011298
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-012 SN157674)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--RADOME
SOL SP0970-98-R-A004
CNT SP0970-98-C-0023
AMT $494,250.00
LINE 0001AA THROUGH 0002AB
DTD 011198
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-012 SN157675)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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--RELAY ELECTROMAGNETIC,
SOL SP0930-98-Q-A078
CNT F09603-95-G-0019-UB2Y
AMT $30,855.00
LINE 0001
DTD 011298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-012 SN157677)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8202
CNT SP0451-98-M-8458
AMT $40,550.80
LINE 0001
DTD 011298
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10TH St Fairmont
MN 56031-0998
CITE: (I-013 SN157693)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-X-D154
CNT SP0430-98-M-F566
AMT $63,036.00
LINE 0001
DTD 011298
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-013 SN157697)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-2733
AMT $79,932.75
LINE 0003 THROUGH 7002
DTD 011298
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-013 SN157708)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 SPO960-98-Q-A062
CNT SP0960-98-M-1999
AMT $58,125.98
LINE 0001
DTD 011298
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-013 SN157709)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, DIGITA
CNT SP0960-98-M-1902
AMT $39,695.70
LINE 0003 THROUGH 7002
DTD 011298
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-013 SN157710)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 SP0960-98-Q-A030
CNT SP0960-98-M-1854
AMT $90,525.00
LINE 0001 THROUGH 0002
DTD 011298
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-013 SN157711)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 98T359-12-P-0900
CNT SP0960-98-M-1942
AMT $25,990.00
LINE 7001 THROUGH 7002
DTD 011298
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-013 SN157712)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 SP0905-97-Q-3057
CNT SP0905-98-M-1664
AMT $28,416.19
LINE 0001
DTD 011298
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-013 SN157713)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 ASSEMB
SOL SP0960-98-Q-A058
CNT SP0960-98-M-2088
AMT $48,100.00
LINE 0001
DTD 011298
TO Engineered Magnetics Inc 18435 Susana Rd Compton CA 90221
CITE: (I-013 SN157714)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-98-Q-A037
CNT SP0960-98-M-1870
AMT $64,520.00
LINE 0001
DTD 011298
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-013 SN157715)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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, PULL
SOL SP0930-97-Q-A496
CNT SP0930-98-M-2368
AMT $44,360.64
LINE 0001
DTD 011298
TO Ucom Inc 9725 W Maple St P O Box 254 Orland IN 46776
CITE: (I-013 SN157717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--MEMORY MODULE --5962014356497MP
CNT F42630-98-D-0073, F42630-97-R-20311
AMT $775,062
DTD 010998
TO Event Systems Support, 338 N Canal Street Suite 27, South
San Francisco Ca 94080 0000
CITE: (I-013 SN157787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--AN/ALE-47 WEAPONS REPLACEMENT ASSEMBLIES (WRAS)
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
Contracting Officer, (215) 697-9680
CNT N00140-96-G-3225/EX07
AMT $336,636.00
LINE 0001, 0002
DTD 122497
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: Kevin_Linden@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-013 SN157805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ALTERNATOR ASSY
POC Capt Thomas Todd, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7559
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0557
AMT $63,558.00
LINE N/A
DTD 112597
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3765
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01=94-G-S003/0555
AMT $39,924.00
LINE N/A
DTD 121097
TO Raytheon Co 350 Lowell St Andover, MA 01810-4420
CITE: (I-013 SN157854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-8427625
Jo Ann Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0542
AMT $384,252.00
LINE N/A
DTD 111997
TO Raytheon Co 180 Hartwell Road Bedford, MA 01730
CITE: (I-013 SN157933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015420, Sol Nr N00104-97-Q-LL49, NIIN 013850935
AMT $90,909
LINE N/A
DTD 012298
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC0113019-035)
CITE: (I-013 SN157983)

[Commerce Business Daily: Posted January 12, 1998]
[Printed Issue Date: January 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, POWER, ELECTRI
SOL SP0905-98-Q-A043
CNT SP0905-98-M-8821
AMT $62,715.00
LINE 0001 THROUGH 0002
DTD 011298
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-012 SN157676)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0400-98-R-0084
CNT SP0430-98-C-0033
AMT $82,795.57
LINE 0001
DTD 011298
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-013 SN157686)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--RETAINER, BATTERY
SOL SP0430-98-R-0091
CNT SP0430-98-C-0012
AMT $69,540.00
LINE 0001 THROUGH 0002
DTD 011298
TO National Ordnance Automotive Mfg Inc DBA Noam Inc 13340 Merriman
Rd Livonia MI 48150
CITE: (I-013 SN157690)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC47
CNT SP0430-98-M-F550
AMT $37,600.00
LINE 0001
DTD 011298
TO Mil-spec Inc 931 biltmore Dr Fenton Mo 63026
CITE: (I-013 SN157696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Carol Hardage, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7560
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-98-C-0092
AMT $55,993.26
LINE N/A
DTD 122397
TO Transistor Devices 85 Horsehill Road Cedar Knolls, NJ 07927-0000
CITE: (I-013 SN157856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
Jo Ann Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0587
AMT $28,231.00
LINE N/A
DTD 122297
TO Raytheon Co 180 Hartwell Road Bedford, MA 01730
CITE: (I-013 SN157858)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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
CNT SP0441-98-M-J814
AMT $33,113.30
LINE 0001
DTD 011298
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-013 SN157689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--I.V. INJ. SET, VENTED, PIERCING PIN W/BACTERIAL
CNT SP0200-98-M-EA85
AMT $40,285.30
LINE 0001AA THROUGH 0001AB
DTD 011298
TO Abbott Laboratories Hospital Products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-013 SN157795)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta 1-800-877-8339 (FIRS)/708-786-5172 (TDD)
CNT V797P-3623k
AMT $75,000.00-
LINE N/A
DTD 010198
TO JAll-Pak, Inc., Corporate One West, 1195 Washington Pike,
Bridgeville, PA 15017-2854
CITE: (W-013 SN157835)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3615k
AMT $50,000.
DTD 011298
TO Bio Compression Systems, Inc., 120 N. Commercial Ave., Moonachie,
NJ 07074
CITE: (W-013 SN157865)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3620k
AMT $50,000.
DTD 011298
TO Pro-Tect Medical Products, Inc., 9905 Hamilton Rd., Eden Prairie,
MN 55344
CITE: (W-013 SN157866)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3628k
AMT $50,000.
DTD 011298
TO K&M Pharmacals, Ltd., dba Criticare, 2701 S. Purdue, Suite
A, Oklahoma City, OK 73013
CITE: (W-013 SN157867)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--CAPSULE ASSEMBLY
SOL 98T122-02-P-0400
CNT SP0440-98-M-L673
AMT $27,350.50
LINE 0001AA THROUGH 0001AC
DTD 011298
TO Hoosier Industrial Supply Inc Goshen IN 46527
CITE: (I-013 SN157688)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--METER, FLOW RATE IND
SOL SP0440-98-Q-M019
CNT SP0440-98-M-L617
AMT $26,249.60
LINE 0001 THROUGH 0002
DTD 011298
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-013 SN157691)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--ARMATURE ASSEMBLY, VALVE
SOL SP0440-97-Q-UN76
CNT F04606-97-G-0012-TY25
AMT $32,947.20
LINE 0001
DTD 011298
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-013 SN157692)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--COMPENSATOR, DETECTOR, MAGNETIC AZIMUTH
SOL SP0440-97-Q-UN68
CNT SP0440-98-M-L707
AMT $45,105.00
LINE 0001 THROUGH 0002
DTD 011298
TO Artisan Electronics Corp 5 eastmans Rd Parsippany NJ 07054-3702
CITE: (I-013 SN157722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--MULTIMETER APPLICABLE TO B-1B AIRCRAFT --6625012073314AZ
CNT F41608-96-D-05710002, FD2050-98-R-23545
AMT $40,800
DTD 010798
TO A Biederman Inc, 1425 Grand Central Ave, Glendale Ca 91201-2429
CITE: (I-013 SN157770)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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--ANTIFREEZE
SOL SP0450-97-R-1321
CNT SP0450-98-D-4023
AMT $269,625.00
LINE 0001 THROUGH 0003
DTD 011298
TO Davis petroleum SVC Inc 3520 W 69TH St STE 203 Little Rock
AR 72221
CITE: (I-013 SN157723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--DOCUMENT READERS FOR U.S. CUSTOMS SERVICE
POC Terence Lew, (202) 927-0423
CNT Tc-98-007 and Tc-98-008
AMT $0.00
DTD 010998
TO Cornet, Inc., 6800 Versar Ctr., Springfield, VA 22151; Hi-Tech
International, Arlington, VA 22206
CITE: (W-013 SN157829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 70--KEYBOARD WORKSTATION
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0216
AMT $24324.00
LINE 0006
DTD 011398
TO DIAMOND COMPUTER SYSTEM, 4708 RESEARCH DRIVE, SAN ANTONIO
TX 78240
EMAILADD: rlhegner@pwcgl.navfac.navymil
EMAILDESC:
CITE: (D-013 SN157958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0047/Contract number GS06T98BNM0336
AMT $32,195.00
LINE N/A
DTD 010998
TO GCTI, Inc., 2000 15th Street, North, Suite 950, Arlington,
VA 22201 (AC0113017-04)
CITE: (I-013 SN157970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0044/Contract number GS06T98BNM0321
AMT $48,467.15
LINE N/A
DTD 010598
TO Digital Support Corporation, 1821 Michael Faraday Drive, Suite
100, Reston, VA 10290-5348 (AC0113017-06)
CITE: (I-013 SN157974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--INTERFACE UNIT,AUTO
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010498PLD88, Sol Nr N00104-97-R-LE63, NIIN 013769905
AMT $78,000
LINE N/A
DTD 011898
TO Ceridian Corp , Bloomington ,MN 55425-1640 (ACNSPCC0113019-036)
CITE: (I-013 SN157984)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 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 FLANNEL, COTTON, 4.0 OZ.WT.
SOL SP0100-97-R-4032
CNT SP0100-98-C-5012
AMT $69,858.89
LINE 0001AA THROUGH 0002AA
DTD 011298
TO Summit Feet Inc 1306 NW Hoyt St Suite 405 Portland OR 97209
CITE: (I-013 SN157748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0006
AMT $98,000.00
LINE Item 2
DTD 010898
TO Nuttall Trucking, Inc., PO Box 1587, Fallon, NV 8907
CITE: (W-012 SN157643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0007
AMT $84,875.00
LINE Item 1
DTD 010898
TO Sid Howard, PO Box 1562, Alturas, CA 96101
CITE: (W-012 SN157644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--STRUCTURAL SECTION, SPECIAL SHAPED
SOL SP0500-98-Q-1972
CNT SP0540-98-M-9247
AMT $65,205.00
LINE 0001
DTD 011298
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-013 SN157746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 99--BERTHING SERVICES FOR T-AE/T-AFS SHIPS IN GUAM
POC Contact J. Yamane by fax at 510-302-6337
CNT N62383-98-D-2005
AMT $229928.60
DTD 122397
TO Guam Shipyard, P.O. Box 13010, Naval Activities Branch, Santa
Rita, Guam 96915-3010
LINKURL: ERROR--
LINKDESC:
EMAILADD: Jo.Ann.Yamane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-012 SN157641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YCK, Bldg 558, Room 113A, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 99--C17 FLEXIBLE SUSTAINMENT PROGRAM
POC n/a
CNT F33657-97-C-0008
AMT $160,556,272.00
LINE n/a
DTD 121997
TO McDonnell Douglas Corp, 2401 East Wardlow Road, St. Louis,
MO 63166
CITE: (W-013 SN158001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15 FLIGHT TEST SUPPORT
POC n/a
CNT F33657-97-C-0004
AMT $13,040,209.00
LINE n/a
DTD 122997
TO McDonnell Douglas Corp, P.o. Box 516, St. Louis, MO 63166
CITE: (W-013 SN158002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 99--CIP XXIV FOR 98 WITH OPTIONS
POC n/a
CNT F33657-97-C-0017
AMT $34,927,429.00
LINE n/a
DTD 122497
TO Pratt & Whitney, P. O. Box 109600, West Palm Beach, FL 33410-9600
CITE: (W-013 SN158005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 99--CIP FY98/99
POC n/a
CNT F33657-97-C-0016
AMT $46,053,560.00
LINE n/a
DTD 122697
TO General Electric Co, P.O. Box 156301, One Neumann Way, Cincinnati,
OH 45215-6301
CITE: (W-013 SN158007)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: FLEET AUTOMOTIVE SUPPORT INITIATIVE UPDATE
DESC: FLEET AUTOMOTIVE SUPPORT INITIATIVE Amendment 1 to Proposer
Information Packet 1 issued under Addendum 1 of Broad Agency
Announcement SPO900-97-BAA01 The purpose of this amendment
is to; (1) revise the administrative cut-off date for submission
of concept papers, (2) provide information pertaining to the
Industry Day, and (3) furnish oral presentation guidance.
Administrative Cut-Off The administrative cut-off date
for submission of concept papers is extended from January 23,
1998 to 12 P.M. Eastern Standard Time, February 17,1998. As
a reminder, concept papers submitted by FAX, E-MAIL or other
electronic media will not be accepted. Vendors shall provide
one original and four (4) copies as previously stated. Conference
Information The following information is provided as a summary
to the Industry Day on January 7, 1998: Questions and Answers:
NOTE: The question and answer portion will be posted by
January 16, 1998 at http://www.dscc.dla.mil/BAAnounce.html
Attendance List: NAME FIRM TELEPHONE NUMBER Don
Linn Hawthorne Machinery (619) 674-7000 Bayly Orem Caterpillar
(202) 466-0673 Dick Craig Caterpillar (309) 578-3493 Walter
Reed General Dynamics (810) 825-7605 Leroy Hicks EMA (717)
737-3736 Neil Raymond GRCI (937) 429-7773 Stu Kanefsky GRCI
(937) 429-7773 Jerry Norton OSHKOSH Truck (920) 233-9464
Jean Polka OSHKOSH Truck (920) 233-9522 Tim Raupp OSHKOSH
Truck (920) 233-9415 Paul McGlee Digital Equipment (937) 656-3805
Al Kluczynski SAIC (614) 577-8805 Gregory Edgin SAIC (810)
978-8100 Frank Beavers SAIC (254) 776-9511 Paul Eberhart
Gregory Poole (919) 828-0641 Thomas Daly T&M Distributors
(973) 584-1468 Denise Richards AM General (219) 258-6627
Mark Whalen AM General (219) 258-6600 Bernard Farley EMA (703)
503-1124 Ben Tyle AM General (219) 258-6636 Kurt Lowry AM
General (219) 254-2234 Lewis Hunt CTI (904) 996-1250 Stuart
D. Scott DAASC (937) 656-3705 Chris Debergh TNT (410) 859-3132
Charles Dillon NAPA (614) 766-1182 Pete Hulme NAPA (770)
850-2454 Karl Relston DSTI (937) 259-0074 Jerry Wade DSTI
(937) 259-0074 Ed Albritton BDM (703) 836-5838 Zach Glodstein
BDM (703) 845-3363 Dave Linnenkohl BDM (937) 259-4357 Dennis
MacDonald BDM (703) 824-4332 Dan Memmen APS, Inc. (612) 447-7271
EC/EDI Points of Contact: For information on VAN connectivity
and Defense Automated Addressing Systems (DAAS) issues, contact
Stuart Scott at (937) 656-3705 (e-mail sscott@daas.dla.mil).
All other EC/EDI related question/comments should be directed
to Robert Paugh at (614) 692-3622 (e-mail robert_paugh@dscc.dla.mil)
or Michael Turner at (614) 692-7349 (e-mail michael_turner@dscc.dla.mil).
Key Milestones: The Milestones are provided for planning
purposes and are subject to change. PROPOSED FASI MILESTONES
8 JAN 98 REVISION ORIGINALDATE REVISED DATE TASK
5 Dec 97 5 Dec 97 FASI Addendum and PIP posted in CBD and
DSCC Web Site 8 Dec 97 8 Dec 97 Letters to prospective vendors
for Industry Conference. Letter invites comments and questions
for conference. 19 Dec 97 19 Dec 97 Questions and comments
due from vendors (NONE RECEIVED) 7 Jan 98 7 Jan 98 Industry
Conference at DSCC 23 Jan 98 17 Feb 98 Concept paper due
date 2 - 6 Feb 98 2 - 6 Mar 98 Oral presentations / Technical
evaluations 10 - 27 Feb 98 9 - 13 Mar 98 Selection of vendors
for full proposals / negotiations 2 Mar 98 23 Mar 98 Final
proposals due from selected vendors 14 Apr 98 20 Apr 98
Contract Award 15 Apr - 15 Jun 98 21 Apr - 15 Jun 98 Contract
Phase-In Period Oral Presentation Guidance This guidance
is provided for planning purposes and is subject to change.
Oral presentations will take place at the Defense Supply Center
Columbus, Building 20, the week of 2-6 March 1998. Selected
vendors will be notified of exact date, time and room number.
The purpose of oral presentations is to supplement the
concept paper and provide you the opportunity to demonstrate
your capability to fulfill the proposed contract. It cannot
add any information not contained in your concept paper. The
briefing should include, but is not limited to: a demonstration/explanation
of your capability to serve as an integrated supply manager,
your proposed systems integration, your understanding of the
tasks to be performed, your approach to fulfilling the technical
requirements, and the allocation of resources (staffing and
key personnel) that will be assigned to the project. Oral presentations
should focus on the DELIVERY and Past Performance/Corporate
Experience portion of the evaluation criteria and not and Socio
Economic Goals. Socio Economic Goals will be evaluated on information
contained in the concept paper. The Government reserves
the right to videotape the presentation and such videotape
shall remain the property of the Government. However, the Government
will provide, upon written request, a video copy of the presentation
to the presenter. The following hardware will be available
for use: - a PC (Windows 95 based) with an overhead projector.
Microsoft Office including Microsoft PowerPoint - overhead
projector for view graphs Please note the following:
1. Time Allowed for Presentations. A total of three hours will
be allotted for the entire presentation. The vendor demonstration
portion shall be limited to ninety (90) minutes, however, open
dialog may occur during this time. At the conclusion of the
demonstration, or the ninety minute time limit, whichever occurs
first, there will be a thirty minute break, after which the
Government may ask questions of the briefer(s). The question
and answer period shall not exceed sixty minutes in length.
2. Form of Presentations. Offerors will make their oral
presentations in person to the Technical Evaluation Panel (TEP).
Submission of videotapes or other forms of media containing
the presentation for evaluation is not authorized and such
technical proposals shall be rejected. 3. Clarification
of Oral Presentation Points. After completion of the oral presentation,
the Government may request clarification of any of the points
addressed which are unclear and may also ask for elaboration
by the offeror on any point which was not adequately supported
in the presentation. Any such interchange between the offeror
and the Government will be for clarification purposes only,
and will not constitute discussions within the meaning of FAR
15.610. 4. Documentation. Before the presentation begins,
the offeror shall provide the TEP with a list of the names,
firms, and position titles of all presenters and ten (10) copies
of any presentation materials, such as slides or view graphs,
which have been used in the presentation. The Government will
not accept for evaluation any additional documentation (such
as procedures manuals, administrative handbooks or guides,
etc). 5. Offeror's Presentation Team. Presenters must be
limited to those individuals who will perform on the contract.
Only members of the offeror's in-house staff shall participate
in the presentation. Individuals hired or retained for the
specific purpose of conducting the oral presentation shall
not be allowed to participate. For any portion of the work
to be subcontracted out, members of the subcontractor's staff
shall make that portion of the presentation relating to the
work its firm will be performing. Within those constraints,
offerors shall have the option of selecting the participants
to make their firm's oral presentation to the TEP.
LINKURL: http://www.dscc.dla.mil/BAAnounce.html
LINKDESC:
EMAILADD: michael_turner@dscc.dla.mil
EMAILDESC:
CITE: (W-012 SN157613)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENVIRONMENTAL MONITORING PACKAGE (EMP) FOR INTERNATIONAL
SPACE STATION (ISS)
DESC: The EMP is an integrated package of environmental monitors
dedicated to measuring constituents of the natural and induced
environment around the ISS. It is estimated that the EMP procurement
will not exceed $10M.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn_011298
LINKDESC:
EMAILADD: elaine.hamner@msfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN157638)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: BUSINESS OPPORTUNITIES FOR CONSTRUCTION, LOWER MON RIVER,
LOCKS 2, 3 AND 4
DESC: Join the Port of Pittsburgh Commission as the Corps of
Engineers presents the possible opportunities for business
development within your firm. The new technique - construction
in the wet - will be performed for the first time, but may
be repeated in future Corps projects throughout the Ohio River
system in the coming decade. Don't miss your chance to discover
how you can bid on upcoming projects during the construction
of the Mon 2, 3 & 4. Topics will include contracting, engineering
and real estate opportunities. This event will be held at the
Allegheny Club, Grill Room, Pittsburgh, PA on Wednesday, February
11, 1998, from 10:00 am to 11:45 am. This event is free, but
reservations are required. Please RSVP by Monday, February
9th, by calling 412-442-5204.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-013 SN157992)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
DESC: DARPA SPECIAL NOTICE COMMERCIAL OPERATIONS AND SUPPORT
SAVINGS INITIATIVE (COSSI) PROGRAM DESCRIPTION AND CALL FOR
CONCEPT PAPERS, Announcement #98-02. DATE: 1/13/98 (FIRST PUBLISHED
IN THE CBD ON 12/18/97). THIS IS A PROGRAM DESCRIPTION AND
CALL FOR CONCEPT PAPERS NOT A SOLICITATION FOR PROPOSALS. The
Commercial Operations and Support Savings Initiative (COSSI)
is a joint program of the Army, Navy, and Air Force, and is
administered by the a joint program office. This announcement
seeks 5 page concept papers from firms with an idea they might
want to propose to COSSI. COSSI s mission is to develop and
test a method for reducing Department of Defense (DoD) Operations
and Support (O&S) costs by routinely inserting commercial items
into fielded military systems. The insertion of commercial
items is expected to reduce O&S cost by reducing the costs
of parts and maintenance, reducing need for specialized equipment,
increasing reliability, and increasing the efficiency of subsystems.
COSSI is a two stage program. The first stage is the cost-shared
adaptation, development and testing of a kit based on a commercial
item. The second stage is the acquisition and installation
of the kits on a fielded military system. Concept papers should
be a clear, succinct summary of your COSSI idea -- what you
intend to do and how it will save the DoD money -- and provide
enough information to give you accurate feedback. Previous
submission of a Concept Paper is not required to respond to
the eventual solicitation; the Concept Paper process is intended
only to provide feedback for the benefit of potential proposers.
Concept Papers are due by 4:00 PM Eastern Standard Time, February
17, 1998. Complete program information is included in a document
entitled, Program Description and Call for Concept Papers for
the Commercial Operations & Support (O&S) Savings Initiative,
Announcement No. 98-02, dated December 16, 1997. You are strongly
encouraged to obtain the document in order to understand the
program and submit a meaningful Concept Paper. You may download
this document from the INTERNET (www.jdupo.darpa.mil/jdupo/index.html)
or request this document by phone: 1-800-382-5873, fax (703)
807-0678, addressed to: COSSI, PA #98-02, electronic mail:
Internet address: cossi@acq.osd.mil. PLANNED FY1999 SOLICITATIONS:
A solicitation for the 1999 COSSI Initiative is planned to
be released in August 1998.
CITE: (W-013 SN157995)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ERROR--
DESC: ATP REQUESTS PROPOSALS AND ANNOUNCES PUBLIC MEETINGS FOR
FOCUSED PROGRAM COMPETITONS : 98-05, Catalysis & Biocatalysis
Technologies 98-07, Selective-Membrane Platforms The Advanced
Technology Program The NIST Advanced Technology Program (ATP)
provides competitive, cost-shared awards for industry to develop
high-risk, enabling technologies with broad-based economic
benefits. The ATP seeks to help U.S. industry fill the gap
between basic research and product development, and to invest
in technology that would not be developed in a competitive
time frame without government cost sharing. Along with general
competitions which are open to proposals from all technical
areas, the ATP has also funded focused programs, each with
specific business and technical goals. ATP REQUEST FOR PROPOSALS
Introduction ATP has announced that in 1998, it will hold
both a second competition in Catalysis & Biocatalysis Technologies
and the first competition in the Selective-Membrane Platforms
focused program. Descriptions of the technical scope and business/technical
goals for each of these two competitions are available on the
ATP World Wide Web site (http://www.atp.nist.gov) and may be
requested by phone (1-800-ATP-FUND), fax (301-926-9524 or 301-
590-3053), e-mail (atp@nist.gov), or written request at the
address shown on page 5. An estimated $82 million in first-year
ATP funding will be available for the 98-01 general competition
and seven to nine focused program competitions to be held in
1998. Seven focused competitions have already been announced.
The actual number of proposals funded in any competition will
depend on the quality of the proposals received and the amount
of funding requested in the highest-ranked proposals. Out-year
funding is contingent on the approval of future Congressional
appropriations and satisfactory project performance. Background
The goal of the Catalysis & Biocatalysis Technologies focused
program (98B05) is to enable the catalysis-based processing
industries to speed technological breakthroughs via systems-oriented,
multi-disciplinary approaches to catalytic process design.
Breakthroughs in these core technologies should significantly
(1) reduce the manufacturing cost and environmental impact
of the commercial production of chemicals and plastics; (2)
reduce the time and costs involved in the development of new
catalysts, biocatalysts, catalytic processes, and catalyst-derived
products; and (3) speed the availability of computational-based
design/modeling tools for catalysis. The Selective-Membrane
Platforms focused program (98B07) objectives are to develop
a group of membrane platforms and accelerate their diffusion
into the chemical and allied process industries. Individual
projects are anticipated to deliver step-change improvements
in membrane performance that result in increased selectivity
for the concentration, purification or isolation of chemical
species that have only small differences in size, functional
group or structure; increased productivity available over a
wide range of production scales and stream concentrations;
robustness at extremes of pH, temperature or pressure; resistance
to hydrolysis, organic solvents, impurity poisoning or reactive
mixtures; and attractive economics in use. ATP Kit and Focused
Program Booklets Both the ATP Proposal Preparation Kit dated
December, 1997 (containing proposal cover sheets and other
required forms, background material, and instructions for submission
of proposals), as well as individual focused program booklets
(describing the technical scope of the two focused programs
and containing instructions for preparing pre-proposals) may
be requested by phone (1-800-ATP-FUND), fax (301-926-9524 or
301-590-3053), e-mail (atp@nist.gov), or written request at
the address shown above. Individuals whose names are currently
on the ATP mailing list should have already received the December,
1997 version of the ATP Proposal Preparation Kit. The ATP Kit
and focused program booklets are also available on our World
Wide Web site (http://www.atp.nist.gov). Abbreviated Proposals
and Full Proposal Deadlines Abbreviated proposals (pre-proposals)
are allowed but are optional for focused programs 98-05 and
98-07. The pre-proposal deadline for both the 98-05 and 98-07
competitions is 3 p.m. Eastern time on Friday, February 27,
1998. All pre-proposals should be submitted to the address
shown below. Pre-proposals and proposals submitted by facsimile
or electronic mail WILL NOT be accepted. No audio or video
tapes should be submitted as part of a pre-proposal or proposal.
The due date for submission of full proposals for both the
98-05 and 98-07 competitions is 3 p.m. Eastern time on Wednesday,
April 22, 1998. Should the NIST facility be closed on the specified
due date, ATP proposals will be due at 3 p.m. Eastern time
on the next business day that the NIST facility is open. Proposals
received after this deadline WILL NOT be considered. Send
pre-proposals and full proposals to: National Institute of
Standards and Technology Advanced Technology Program Bldg.
101, Rm. A407 Quince Orchard & Clopper Roads Gaithersburg,
MD 20899-0001 Mark envelope 98-05 or 98-07, as appropriate.
ATP ANNOUNCES PUBLIC MEETINGS Proposers= Conference
for 98-05 and 98-07 Focused Competitions A public meeting
(Proposers= Conference) for potential proposers and other interested
parties under these two focused program competitions, 98-05
and 98-07, will be held on Wednesday, February 18, 1998 at
the Holiday Inn, Montgomery Village Avenue and Rt. 355 (exit
11 on I-270), Gaithersburg, MD. The meeting, which will begin
at 9:30 a.m. Eastern time and end at approximately 4:30 p.m.,
will provide general information regarding the ATP, offer tips
on preparing good proposals, and provide opportunities for
attendees to ask questions both on the scope and technical
and business goals of these focused programs. A panel of current
ATP awardees will also be available to answer questions. Attendance
at this public meeting is not required. For those who cannot
make the February 18 meeting, ATP will hold a number of Proposers=
Conferences throughout the U.S. in January. A flyer describing
these meetings will be mailed to everyone on the ATP mailing
list and can be requested by calling 1-800-ATP-FUND. The same
descriptions are available on the ATP website (http://www.atp.nist.gov).
There is NO registration fee to attend the Catalysis & Biocatalysis
Technologies and Selective-Membrane Platforms Proposers= Conference
on February 18. In order that ATP can estimate the number of
attendees for this Proposers Conference, please register by
phone: 1-800-ATP-FUND; fax: (301) 926-9524 or (301) 590-3053;
or email: atp@nist.gov, with your name, number of attendees,
telephone and fax number. Catalysis, Biocatalysis and Separations
Program Workshop Immediately following the Proposers= Conference
on February 18, ATP will hold a Program Workshop for Catalysis,
Biocatalysis and Separations Technologies. The goals of this
meeting are to: ! inform the technical community about ATP
projects in catalysis, biocatalysis, and separations technologies;
! stimulate scientific discussions toward innovation; ! promote
strategic partnering among organizations throughout these technology
areas; ! accelerate commercialization of technologies emerging
from ATP-supported research; ! promote networking between
ATP project participants and the technical community; ! share
ideas on best practices for project management and alliance
formation as well as provide the ATP with ideas about future
competition concepts. In addition, because this workshop
is being held immediately after the February 18th Proposers=
Conference for the 1998 Selective-Membrane Platforms and Catalysis
& Biocatalysis Technologies Focused Program Competitions, potential
applicants can learn about submitting ATP proposals, specific
ATP projects, and ATP project management processes directly
from current awardees. The meeting will consist of a series
of presentations and networking sessions designed to stimulate
creative thinking, brainstorm ideas, and make valuable contacts.
The networking sessions will also double as poster sessions
in which ATP awardees will share non-proprietary aspects of
their research and NIST laboratory scientists will present
generic research in support of these technology areas. Abstracts
of the projects that will have posters at the workshop can
be accessed through the ATP homepage (http://www.atp.nist.gov).
Plenary speakers will include academic researchers in catalysis,
biocatalysis, and membrane separations who will give their
view of cutting edge technological developments that may spark
ideas for ATP projects or innovative research teaming. Business
leaders will also share novel approaches both to partnering
and setting aggressive goals for business growth. ATP staff
will provide opportunities for industry to suggest improvements
to ATP processes and to brainstorm possible future topics for
ATP Focused Programs. The meeting will begin with a reception
and dinner on February 18, featuring a presentation by Dr.
Lura Powell, Director, ATP. The registration fee to attend
the Biocatalysis, Catalysis and Separations Combined Program
Workshop on February 18B19 is $200 per person and includes
workshop materials, reception and dinner on February 18, coffee
breaks and lunch on February 19. To register, please contact:
Tammie Grice NIST Conference Office Telephone: (301) 975-3883
Fax: (301) 948-2067 Email: tammie.grice@nist.gov Meeting
Accommodations The Gaithersburg Holiday Inn (301) 948-8900,
has been selected as the headquarters hotel for both of these
meetings. A special rate of $85, single or double (plus 12%
tax), has been arranged for attendees. To reserve a room, please
send the enclosed hotel reservation form or call the hotel
directly no later than February 1, 1998, and mention that you
are attending the NIST/ATP Workshop. After that date, rooms
will be released for sale at the prevailing hotel rates.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-013 SN158044)

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

PART: SPECIAL NOTICES
OFFADD: %s USDA Forest Service, 310 W. Wis. Avel, Milwaukee,
WI 53203
SUBJECT: SALE OF DATA GENERAL EQUIPMENT
DESC: 36 monitors, 36 keyboards,1printer, 1 disk drive
CITE: (I-013 SN158083)