Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--REQUEST FOR INFORMATION FOR "PDQSAT" COMMERCIAL SATELLITE
BUS
SOL F2960198R0008
DUE 021698
POC Mindy Goeres, Contract Specialist, 505-846-8501; Tammie Johnson,
Contracting Officer, 505-846-6923
DESC: Notice. REQUEST FOR INFORMATION (RFI). The Special Projects
branch within the Air Force Research Laboratory's Space Technology
Integration and Demonstration Division (AFRL/VSDD) at the Phillips
Research Site (PRS), seeks information from industry on the
feasibility of a potential future acquisition of commercial
spacecraft buses. A leader in successful, innovative space
system acquisition methods, AFRL understands the burgeoning
commercial space industry holds great promise as a potential
source of commercial spacecraft to meet a portion of its technology
demonstration needs. As part of the market research for a potential
FAR Part 12 action, PRS invites industry to provide informational
comments on the proposed acquisition of spacecraft buses with
Pre-Defined Qualities (PDQ). The RFI will also assist the government
in identifying potential suppliers of spacecraft buses. This
program is named PDQSat to emphasize the pre-defined requirements
and non-developmental, commercial nature of the spacecraft
bus needed by the government to fulfill PDQSat mission requirements.
A series of questions have been placed on the PL Contracting
Bulletin Board under PL Acquisitions/PDQSat files (www.plk.af.mil/ORG_CHART/PK/mainmenu.htm).
The purpose of these questions is to assess industry's capability
to supply a commercial spacecraft bus that meets PDQSat goals.
An additional purpose of the questions is to provide the government
with knowledge of the technical and contractual alternatives
available for the execution of this type of program. We have
attempted to ask open-ended questions in hopes industry will
provide this office with the best alternatives to cost-based
spacecraft programs. The government currently anticipates a
single award, indefinite delivery, indefinite quantity (IDIQ)
firm fixed price contract with a minimum buy of one engineering
model and one spacecraft bus. Based on an informal review of
industry capacity, this program anticipates using FAR Part
12 - Commercial Items. If you are interested, please respond
to the questionnaire. Interested parties may include spacecraft
manufacturers, users, and buyers, representatives of related
industry firms, and academic interests. Firms should indicate
whether they are, or are not, a small business, an 8(a) business,
a socially or economically disadvantaged business, a woman-owned
business, a historically black college or university, or minority
institution. SIC 3669 - space satellites applies. Respondents
are further asked to indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employees
on this potential effort. Foreign sources will be considered.
All persons and firms having relevant input to the questions
are invited to reply. All replies will be reviewed and considered
for any potential solicitation. The Air Force requests no
more than 30 pages, plus attachments, be submitted in response
to this RFI. If possible, text is requested to be no smaller
than 12 point; electronic submittals are encouraged and can
be submitted to the e-mail account denoted below. A single
hardcopy is requested for all submittals. Commercial literature
which illustrates replies to the questions may be included
as an attachment and need not be included in the page count.
Responses should include respondent's full contact information
and business or industry affiliation. Competition-sensitive
data may be provided and should be marked to indicate it is
competition-sensitive. Such data will be handled accordingly.
Note that Government reviewers may include individuals from
the Aerospace Corporation. This is not a request for proposal
and it shall not be construed as a commitment by the government
to issue a solicitation or ultimately award a contract. The
government will not pay for the information requested herein.
This announcement shall remain open until 16 Feb 98. Any contract
announcement action following as a result of this RFI will
be available to interested parties via the above AFRL Contracting
Bulletin Board. Offerors wishing to monitor the status of this
acquisition, must monitor the above web site for updates. This
web site is the primary source for information concerning this
potential acquisition. Hardcopy requests for the posted question
set are discouraged. Future communication with industry about
this program will be made via the CBD and the AFRL Contracting
Bulletin Board. Please correlate replies with the assigned
question numbers (e.g., 3d). We request that mailed replies
be sent to AFRL/PKVI, Attn.: Mindy Goeres, 2251 Maxwell Avenue,
SE, Kirtland AFB, NM 87117-5773 by 16 Feb 98. Technical clarification
may be obtained, by phone only, from Capt Bob Costa, Chief,
Special Projects, PRS/VSDDQ, 505-853-3176. Clarification to
the RFI should be directed to Mindy Goeres at 505-846-8501
or to: goeresm@plk.af.mil. This Government Computer System
is provided as a public service by United States Air Force/Phillips
Research Site/Kirtland AFB, NM 87117. It is intended to be
used by the public for viewing and retrieving information only.
Unauthorized attempts to upload information or change information
on this service are strictly prohibited and may be punishable
under the Computer Fraud and Abuse Act of 1986. Unless otherwise
indicated all information on this system is considered public
information and may be distributed or copied. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the proposal development phase of
this competitive, negotiated acquisition. The purpose of the
Ombudsman is not to diminish the authority of the Program Director
or the Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location at the Air Force
Research Laboratory (AFRL), Mr. Gene DeWall, Chief Mission
Support Division (PL/PKRM), at 505-846-4979, or at 2251 Maxwell
Avenue, SE, Kirtland AFB, NM 87117-5773. 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.
For contracting issues please contact Ms Tammie Johnson at
505-846-6923. For technical issues, please contact Capt Bob
Costa at 505-853-3176.
LINKURL: www.plk.af.mil/ORG_CHART/PK/mainmenu.htm
LINKDESC:
Board
EMAILADD: goeresm@plk.af.mil
EMAILDESC:
CITE: (W-013 SN158134)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LITHIUM POLYMER SAFETY
AND HEALTH ASSESSMENT
SOL DAAB07-98-R-G036
DUE 030698
POC Point of Contact - Cay Connolly, Contract Specialist, 732-427-1403.
Contracting Officer, Robert Reagan, 732-532-1983, AMSEL-AC-CC-C-CR.
DESC: The purpose of this modification is to correct the telephone
number of the Contract Specialist, 732-427-1403; add E-mail
address connollc@doim6.monmouth.army.mil and correct E-mail
reagan@doim6.monmouth.army.mil. This acquisition can be obtained
by accessing the CECOM Acquisition Center's Business Opportunity
Page (ACBOP) at http://acbop.monmouth.army.mil (under this
solicitation number).
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158165)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--NATIONAL RESEARCH ROSTER FOR HUNTINGTON DISEASE PATIENTS
AND FAMILIES
SOL N/A
POC Kirkland L. Davis, Contracting Officer, (301) 496-9203
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), National Institutes of Health (NIH), contemplates
sole-source negotiations with Indiana University for the continued
maintenance and expansion of the "National Research Roster
for Huntington Disease. " A new five year contract, beginning
July 1998 is contemplated. The Indiana University has since
1979, developed, maintained and expanded the National Roster
for Huntington Disease Patients and Families for the NINDS.
This roster has had a substantial impact in stimulating and
supporting research on Huntington's Disease. The roster is
used to contact potential participants in research studies,
to locate individuals of particular research interest, and
to provide statistical and demographic data on Huntington's
Disease. The present contractor has approximately 20 years
experience collecting information from Huntington's Disease
patients, and has established an extensive and intimate relationship
with the participating patients and their family members. The
contractor also has extensive experience with the participants
associated with the data collection, coding, storage and retrieval
methods. The contractor has the capability to establish genealogy,
access patients, and to maintain a roster which provides statistical
and demographic data on Huntington's Disease. The NINDS considers
Indiana University the only source to continue this work by
virtue of their intimate involvement with the patients and
families participating in the roster, the sensitive nature
of the records, their prerequisite knowledge, skilled personnel,
experience, and facilities as demonstrated by their past and
current work under this contract project. Indiana University
is considered the only responsible source to continue this
work pursuant to 41 U.S.C. 253 (c)(1) as set forth in FAR 6.302-1.
Patient and family confidentiality issues preclude the transfer
of roster information to another source without the written
consent and permission of the current roster participants.
The duplication of cost and effort, and time delays that would
be encountered for another organization to re-establish this
roster at its current operational level, are unacceptable to
the Government. This is not a formal solicitation nor an announcement
that a RFP is available. See numbered notes 22 and 26.
CITE: (W-014 SN158233)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--MODIFICATION TO BROAD BAND LOW FREQUENCY PROJECTOR
SOL N66001-96-C-6005
POC Contract Specialist, Ms. Kathy Evans, Code D213, (619)553-4332.
Contracting Officer, Mr. Larry Hunt, (619)553-4541.
DESC: Modification to contract N66001-96-C-6005 with BBN Systems
Technologies, 70 Fawcett St., Cambridge MA 02138, which will
upgrade the broad band panel projector to extend the range
of measurements. This is for information only. No solicitation
will be issued for this action. See Note: 22.
CITE: (W-014 SN158296)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
POPULATION AND LAND USE DATA TOOLS
SOL DSWA01-98-R-0011
DUE 022098
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: The objective of this effort is to: 1) Develop an innovative,
automated, efficient tool to update the population of any location
world-wide. This automated tool must interface efficiently
with SCIPUFF. It must also be designed to efficiently update
population data with a cost in time and labor of one percent
or less of manual methods. This task is to develop a tool,
not a world wide data base. 2) Demonstrate/validate the accuracy
of the tool using government approved areas in the following
locations: Korea, the Middle East, Europe, an area with no
population, a densely populated area in the continental United
States, and a high priority classified location. 3) Estimate
the operations and maintenance costs for maintaining this tool.
These costs will include costs of any government-furnished
equipment items determined by the contractor to be necessary
to the tool. Additionally, these costs must include all contractor
costs and any other costs associated with operations, maintenance
and use of the tool. 4) Identify a 1 km resolution world wide
land use data base which can be automatically updated using
the population data base tool. This land use data base must
interface efficiently with SCIPUFF and HPAC and be accessible
on a laptop PC. Period of performance is estimated to be twenty
four (24) months with an option for one additional 12 month
period. All contractor personnel will require DoD security
clearance of SECRET. All responsible sources may submit a proposal
which will be considered. The due date for receipt of proposals
shown above is estimated and actual due date will be indicated
in the solicitation when it is released. All requests for copies
of the solicitation should reference the RFP number and must
be addressed in writing to HQ, Defense Special Weapons Agency,
ATTN: Ms. Carol Dickerson (AMB), 6801 Telegraph Road, Alexandria,
VA 22310-3398. Fax requests are acceptable to Ms. Dickerson
at (703) 325-9295. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. RFP DSWA01-98-R-0011. References Synopsis No.
98-28
CITE: (I-014 SN158310)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
SOFTWARE DEVELOPMENT AND INTEGRATION
SOL DSWA01-98-R-0012
DUE 022098
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: The objective of this effort includes: HPAC software architecture
maintenance and upgrade; consulting support to HPAC software
developers on architecture and software development issues;
integration of HPAC software components produced by the software
developers into the executable HPAC software product; design
and execution of HPAC problem reporting and resolution system;
execution of HPAC software configuration control, including
code control and change control; HPAC software integration
testing, system testing, facilitation of beta testing, and
support to developers for unit testing; construction of HPAC
software user documentation; and HPAC software production.
Period of performance is estimated to be thirty-six (36) months
with a final report preparation cycle. All contractor personnel
will require DoD security clearance of SECRET. All responsible
sources may submit a proposal which will be considered. The
due date for receipt of proposals shown above is estimated
and actual due date will be indicated in the solicitation when
it is released. All requests for copies of the solicitation
should reference the RFP number and must be addressed in writing
to HQ, Defense Special Weapons Agency, ATTN: Ms. Carol Dickerson
(AMB), 6801 Telegraph Road, Alexandria, VA 22310-3398. Fax
requests are acceptable to Ms. Dickerson at (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
RFP DSWA01-98-R-0012. Reference Synopsis No. 98-29
CITE: (I-014 SN158311)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, Ecosystems Research Division, 960 College
Station Road, Athens, GA 30605-2700
SUBJECT: A--DEVELOP AND CONVENE INTERNATIONAL SYMPOSIUM ON FISH
PHYSIOLOGY, TOXICOLOGY, AND WATER
SOL ERD/Athens RFA 98-01
POC Mrs. Annie Smith, (706) 355-8030
DESC: The Ecosystems Research Division of the EPA's National
Exposure Research Laboratory is planing to issue a Request
for Application (RFA) for a competitive Cooperative Agreement
(as authorized by the Federal Grant and Cooperative Agreement
Act, as amended) to convene an international symposium to stimulate
collaborative research and cooperation by bringing together
researchers from North America, Europe, China and other Asian
nations, to present and discuss results of recent research
pertaining to fate of pollutants (organic and inorganic) and
their effects on aquatic organisms (primarily fishes) and ecosystems.
Laboratory, field, and theoretical research can be included
in this Symposium. The primary objective of this Symposium
is to bring together researchers who have contributed to extending
the state of the art in the disciplines of ecology, chemistry,
and environmental engineering--and who have evidenced cross-disciplinary
approaches to relate their work to water quality management.
This Symposium will be the fifth in a biannual series that
has been conducted on these topics and will be conducted in
China. The language of the Symposium will be English. The successful
applicant will have research credentials in the topic areas,
experience in hosting symposia and conferences, appropriate
facilities, experience in collaborating with and hosting Chinese
and other foreign scientists, foreign language fluency or availability
of same in the languages of participants, technical editing
expertise or availability of same, and experience in international
travel arrangements. Formal evaluation criteria will be included
in the final RFA. To receive a notification of the RFA release,
please send an e-mail to rfa9801@epamail.epa.gov and provide
the following information: Name, Organization/Institution,
Address, City/State, Zip Code, Phone Number, and E-mail Address.
Information on this proposed RFA will also be available at
the ERD-Athens Web Site (http://www.epa.gov/athens/rfa9801.htm).
If you do not have access to the Internet, please submit your
request along with five (5) self-addressed, self-adhesive mailing
labels to the National Exposure Research Laboratory, Ecosystems
Research Division, Attn: Mrs. Annie Smith, 960 College Station
Road, Athens, GA 30605-2700. Requests that do not include the
requested labels may not be honored. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be sent with each solicitation document.
By providing the list, ERD-Athens does not endorse the listed
organizations as being capable of carrying out the activity,
nor does ERD-Athens verify the claimed status of the organizations
known prior to the issuance of the solicitation document. It
is anticipated that the total funding level for this project
will not exceed $75,000. The EPA intends to publish any edited,
camera-ready proceedings documentation that may be generated.
Authorization for this effort is the Clean Water Act, as amended,
Section 104 (a). Eligibililty for this award is limited to
NOT FOR PROFIT-MAKING ORGANIZATIONS only. Receipt of this RFA
through INTERNET must be confirmed by written or faxed (706/355-8007)
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 ERD-Athens
bears no responsibility for data errors resulting from transmission
or conversion processes. The RFA will be issued NO EARLIER
than fifteen (15) days from the date of publication of this
notice. See Note 25. Additional Information about research
conducted by NERL/ERD-Athens and sign-up information for electronic
distribution of RFAs is available at http://www.epa.gov/athens/.
Information about the USEPA Office of Research and Development
Grants and Fellowships Programs is available at http://www.epa.gov/ncerqa/.
LINKURL: http://www.epa.gov/athens/
LINKDESC:
by ERD-Athens
EMAILADD: Byrne.Christopher@epamail.epa.gov
EMAILDESC:
and Assistance Opportunities
CITE: (W-014 SN158415)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR BASIC RESEARCH CONSORTIUM
ON LANDMINE DETECTION--MODIFICATION TO EXTEND DUE DATE FOR
PROPOSALS AND NOTIFICATION OF ADDITIONAL INFORMATION AND DEMONSTRATION
SOL DAAG55-98-R-BAA3
DUE 030598
POC Information Line--(919) 549-4375
DESC: The purpose of this modification is: (1) To announce the
availability of additional information illustrating some basic
issues of the detection process for some detector types (sample
time and frequency signatures) in order to assist offerors
in preparing proposals. This information will be made available
on the ARO web site (http://www.aro.ncren.net/research) during
the week of 19 January 1998; (2) to notify offerors that field
demonstrations of the currently used electromagnetic induction
detector operated by military personnel, as well as a vehicular
mounted detector, are anticipated to be held Monday, 26 January
1998 at 1:00 p.m. at Fort Belvoir, Virginia. Attendance is
open to all prospective offerors holding United States Citizenship
or to Legal Permanent Residents ("Green Card" holders); however,
prior registration will be required. Registration details will
be posted on or after 15 January 1998 at the above-noted web
site; (3) to advise offerors that total funds available for
ARO awards from this BAA may be restricted to approximately
$750,000 per year; therefore, more awards are anticipated at
the $100,000 per year level than at higher levels; (4) to extend
the due date for proposal submissions to Thursday, 5 March
1998. Accordingly, the following dates contained in the BAA
are revised: Acknowledgement of receipt of proposal--revised
to 9 Mar 98; Selectees notified--revised to 9 Apr 98; Awards
in place--revised to 1 Jun 98; Anticipated funding periods
(budget)--revised to 1 Jun 98-30 May 99; 1 Jun 99-30 May 00;
1 Jun 00-30 May 01. The modification will be posted at the
following site address: http://www.aro.ncren.net, under the
category "Business Opportunities." All other terms and conditions
of the Broad Agency Announcement remain unchanged.
CITE: (W-014 SN158429)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO SENSOR COMBINED NUCLEAR EFFECTS TECHNOLOGY
PROGRAM
SOL N/A
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The proposed work is a modification of the Defense Special
Weapons Agency (DSWA) contract number DNA001-94-C-0049. The
purpose of the modification is to define, develop, demonstrate,
and document test methodologies for telescopes and optics.
To accomplish this objective, the following sub-objectives
must be accomplished by: a) identify candidate telescopes and
optics with designs relevant to planned interceptor and/or
space surveillance systems, along with the associated nuclear
weapon and natural space environment criteria, which can be
used to demonstrate test methodologies; and b) identify the
capabilities and limitations of candidate AGT simulators to
support a demonstration of test methodologies for telescopes
and optics. DSWA plans to award a sole source contract modification
to Science Applications International Corporation (SAIC), 1710
Goodridge Drive, McLean, VA 22102. DSWA believes that SAIC
is the only source possessing the existing RDT&E expertise
to adapt this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. (Substitute 15-day
proposal receipt period in lieu of 45-day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-31
CITE: (I-014 SN158449)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SOFTWARE-ENABLED CONTROL
SOL BAA 98-16 MODIFICATION 1
DUE 030298
POC Dr. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161
DESC: This is a modification of BAA 98-16, previously published
in the Commerce Business Daily on January 14, 1998, to clarify
the discrepancy in the proposal due date. The correct due date
is March 2, 1998.
CITE: (W-014 SN158467)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-96-R-6342
DUE 063098
POC POC Paulette Peterson, (805) 982-5081
DESC: NOTE LATEST (FIFTH) CUTOFF DATE OF JUN 30, 1998. This announcement
constitutes a general Broad Agency Announcement (BAA) for the
Naval Facilities Engineering Service Center (NFESC) under FAR
6.102 (d)(2) to solicit information. This innovative technology
search will be used by NFESC Environmental Programs to actively
seek out innovative technologies and methodologies that reduce
environmental impacts from past and present Navy operations.
The environmental problems and areas of concern for this BAA
apply to Navy installations worldwide. To be eligible for Navy
consideration and possible award of a demonstration contract,
the new and innovative technologies or methodologies must be
in the ADVANCED DEVELOPMENT STAGE, not requiring further technology
research or design development prior to field demonstration,
and capable of full scale implementation if the demonstration
is successful. The following four topics, all included under
this 6342 BAA and not under separate BAAs, encompass the full
range of Navy environmental problems to be solved. TOPIC NO.
003 for TECHNOLOGIES, PROCESS CHANGES, AND MANAGEMENT PRACTICES
FOR POLLUTION PREVENTION - NFESC is seeking innovative technologies,
process design changes, and management practices to minimize
the amount of pollution generated during current and future
operations and maintenance. This topic includes a wide range
of materials and processes. TOPIC NO. 004 for ENVIRONMENTAL
COMPLIANCE TECHNOLOGIES AND METHODOLOGIES - NFESC is seeking
innovative technologies, process design changes, and management
practices to comply with local, state, and federal environmental
regulatory requirements. This topic includes a wide range of
services. TOPIC NO. 005 for TECHNOLOGIES AND METHODOLOGIES
FOR CONSERVATION OF NATURAL RESOURCES - NFESC is seeking innovative
technologies, process design changes, and management practices
to conserve natural resources of the Navy in accordance with
local, state, and federal regulatory requirements. This topic
includes a wide range of services. TOPIC NO. 006 for ASSESSMENT
AND REMEDIATION TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL
CLEANUP - NFESC is seeking innovative technologies, process
design changes, and management practices to assess and remediate
the existing pollution generated by past operations. This topic
includes a wide range of materials, processes, and services.
Abstracts will not be evaluated against each other, since each
should present a unique technology with no common work statement.
The abstracts will be evaluated by a NFESC Technical Evaluation
Board using the following criteria, which should be specifically
addressed in the abstract: (a) the overall innovativeness,
scientific/technical merits, and objectives of the offer; (b)
the offeror's capabilities, related experience, techniques,
or unique combination of these which are integral factors in
achieving the offeror's proposed objectives; (c) the qualifications,
capabilities, and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the offer; and (d) the reasonableness of
cost relative to the proposed scientific or technical approach,
or other relevant cost data. Offerors who submit abstracts
considered beneficial to the Navy's environmental programs
may be asked to contract for a demonstration. There is no commitment
by the Navy to make any contract awards, nor to be responsible
for any money expended by the offeror before an award of a
demonstration contract, should it occur. Multiple contracts
may result. The abstract submittals to this BAA will be reviewed
after each cutoff date and the offerors informed of the status
of their proposal in writing by NAVFACCO. The first cutoff
date for abstract submittals to this BAA was June 28,1996.
The second cutoff date was November 29, 1996. The third REVISED
cutoff date was June 30, 1997. New fourth and fifth cutoff
dates of December 31,1997 and June 30, 1998 have been added.
Based on the abstract review results, and subject to availability
of funds and demonstration sites, vendors with a technology
or methodology found to have merits for specific Navy environmental
programs will be sent site-specific information and asked for
a full technical and cost proposal for a potential contract
award. The purpose of any resulting contract will be to demonstrate
and conduct a full-scale implementation of a technology or
methodology to solve a specific Navy environmental problem.
Notes: (a) The data in this announcement should be sufficient
to submit an abstract. There are no additional solicitation
documents applying to this BAA. (b) As no funding for demonstration
contracts has been reserved in advance, NFESC will be passing
selected abstracts to other Federal Government activities to
seek demonstration sites and funding. (c) Some Federal Government
activities may employ civilian contractors to determine the
applicability of an offered technology to specific environmental
projects. If you do not want such contractors to review your
abstract, clearly state this prohibition on your cover letter
and on all pages of your abstract. (d) Do not resubmit abstracts
identical to those previously submitted for prior cutoff dates.
(e) NAVFAC Contracts Office will reply to all offerors in writing,
forwarding TEB evaluation results and stating whether or not
the Government is interested in contracting for a demonstration.
Submittals to this BAA shall be in abstract form, describing
the merits and objectives of what the contractor is offering.
Submittals shall have one cover letter PER ABSTRACT which shall
identify the BAA identification number, shall identify the
offeror's name and address, shall be titled, shall address
only one topic and one technology or methodology, and shall
identify the relevant TOPIC 003, 004, 005, or 006 (as described
above). For cleanup technologies, the following shall be listed
in the cover letter: technology classification (physical, chemical,
biological, etc.); treatment zone (in-situ, ex-situ, pump and
treat, etc.); media (soil, sediments, groundwater, wastewater,
etc.); developmental status (research & development, ready
for pilot test, field demonstration, or full-scale implementation);
technology(ies) applied (air sparging, bioremediation, passive
treatment wall, etc.); brief (one or two sentences) technology
description; and contaminants treated. Abstracts must be submitted
in printed form on paper. The offeror's abstract, submitted
in an original and two copies, shall be no longer than three
pages, single-sided, and written in 12-point font. One attachment
of up to 10 pages (single-sided) of additional test data may
be submitted as an attachment to the abstract. It should contain
results of previous tests, demonstrations, and projects to
support the contractor's proposed scientific/technical approach.
The abstract (not a sales brochure for existing commercially-available
supplies or services) shall address ONLY ONE TOPIC AND ONE
TECHNOLOGY OR METHODOLOGY PER ABSTRACT, shall concisely describe
what the contractor is offering the Navy, with sections on
the four evaluation criteria cited above. In addition, to assist
in the dissemination of your abstract, submit an electronic
copy of the abstract either by e-mail to the address listed
below or on a 3.5" floppy disk. The electronic abstract should
be formatted in either Microsoft Word or a text file readable
in Microsoft Word. Do not submit abstracts on videotapes. Any
submittals that do not follow these guidelines cannot be evaluated
and will be rejected. For questions regarding this BAA, call
NFESC at (805) 982-1592 or e-mail at "gbaa@nfesc.navy.mil".
For more information regarding the Navy's environmental problems,
visit the NFESC web site at "http://www.nfesc.navy.mil/." Interested
parties should submit abstracts to: DEPARTMENT OF THE NAVY,
NCBC CODE 27162 BLDG 41, 1000 23RD AVENUE, PORT HUENEME, CA
93043-4301.
LINKURL: http://www.nfesc.navy.mil/
LINKDESC:
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
CITE: (W-014 SN158479)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PRELIMINARY SPECIFICATIONS FOR TELESCOPE
POC Contracting Officer, Carol Parnell (202) 767-2372
DESC: Special Notice 1998 Jan. 8 This special notice is for
respondents to the NRL Sources Sought which was published
September 18, 1997 or for any other interested parties. This
telescope would be for space object tracking and astronomical
viewing and would be movable. These preliminary specifications
for an NRL Telescope are for planning purposes only and shall
not be construed as a request for proposal (RFP), an Invitation
for Bids (IFB), or as an obligation on the part of the Government
to acquire any follow on capabilities. The Government does
not intend, at this time, to award a contract or otherwise
pay for the information provided. No entitlement or payment
of direct costs or charges by the Government will arise as
a result of submissions of responses. Any procurement will
be separately synopsized in the Commerce Business Daily.
Comment are solicited. Sent comments to: ATTN: Dr. Joe G. Foreman;
Code 8001.1; Naval Center for Space Technology; 4555 Overlook
Avenue SW, Washington, DC 20375. No proprietary data should
be submitted. Table 1: Preliminary Technical Specifications
for Consideration : Spec. Num. - 1, Module/ Component - System,
Attribute - Wavefront Error, Specification -_L/10 (RMS) @ Zenith
Elevaton _L/10 (RMS) @ Horizontal ( L = 630 nm); Spec. Num.
2,Module/ Component - System, Attribute - One Way Optical Transmission,
Specification -_ 80% @ 532 nm; Spec. Num.-3, Module/ Component
- System, Attribute-Pointing / Tracking Angular measurement
Resolution, Specification -_ 0.3 arc-second; Spec. Num.4, Module/
Component-System, Attribute-Pointing / Tracking Repeatability,
Specification -Better-Than or Equal to 1 arc-Second; Spec.
Num.-5,Module/ Component-System, Attribute-Focal Plane Coude;
Spec. Num.6,Module/ Component-System, Attribute-Line of Sight
Errors Specification -< 1 arc-Second; Spec. Num.-7,Module/
Component-System. Attribute-Tracking Position Jitter, Specification
-_ 1 arc-second (RMS);Spec. Num.-8,Module/ Component-System,
Attribute-Global Star Calibration Error, Specification -_ 1
arc-second (RMS);Spec. Num.-9,Module/ Component -Primary Mirror
Wavefront Error L/20 (RMS);Spec. Num.-10,Module/ Component-Primary
Mirror, Attribute-focal ratio, Specification -f/1.5;Spec. Num.-11,Module/
Component-Primary Mirror, Attribute-Encircled Energy, Specification
-_ 80 % of energy encircled in a _ 1.5 arc-second blur; Spec.
Num.-12,Module/ Component-Primary Mirror, Attribute-Surface
Quality, Specification -Better than or Equal to 120-70 (scratch-dig)
over CA; Spec. Num.-13,Module/ Component-Primary MIrror, Attribute-Clear
Aperture (CA), Specification -_ 1 meter; Spec. Num.-14,Module/
Component-Primary Mirror, Attribute-Material, Specification
-ULE, Zerodur, or similar material; Spec. Num.-15,Module/ Component-Primary
Mirror, Attribute-Surface Figure, Specification -_ 1 arc-second
slope (80% CA);Spec. Num.-16,Module/ Component-Primary Mirror,
Attribute-Optical Coating, Specification -Visible-Enhanced
Aluminum; Spec. Num.-17,Module/ Component-Primary Mirror, Attribute-Reflectance
(visible - IR), Specification -_ 94% (average) over 400 - 1200
nm; Spec. Num.-18,Module/ Component-Primary MirrOr, Attribute-Reflectance
@ 532 nm, Specification -_ 92 %; Spec. Num.-19,Module/ Component-Primary
MirRor, Attribute-Reflectance @ 1064 nm, Specification -_ 92
%; Spec. Num.-20,Module/ Component-Secondary MirRor, Attribute-Surface
Quality, Specification -Better than or equal to 40-20 scratch-dig;
Spec. Num.-21,Module/ Component-Secondary MirroR, tribute-Wavefront
Error, Specification -_ L/20 RMS; Spec. Num.-22, Module/ Component-Secondary
/ Tertiary / Coude Mirrors, Attribute-Coatings, Specification
-TBD: Consistent with application requirements with 99.8% reflectance
(best effort) @ 532 nm 99 % minimum goals.; Spec. Num.23,Module/
Component-Tertiary Mirror Mount tribute-Use, Specification
-Able to be used for a Nasmyth Focus; Spec. Num.-24,Module/
Component-Gimbal, Attribute-Type, Specification -Open, but
if Elevation / Azimuth, the following specifications are applicable;
Spec. Num.-25,Module/ Component-Gimbal, AttrIbute-Azimuth Drive
Rate, Specification -_ 20 Degrees / Second; Spec. Num.-26,Module/
Component-Gimbal, AttrIbute-Azimuth Acceleration, Specification
-_ 5 Degrees / Second/Second; Spec. Num.-27,Module/ Component-Gimbal,
Attribute-Elevation Drive Rate, Specification -_ 5 Degrees
/ Second; Spec. Num.-28,Module/ Component-Gimbal, Attribute-Azimuth
Resolution, Specification -_ 0.3 arc-second; Spec. Num.-29,Module/
Component-Gimbal, ATtribute-Elevation Resolution, Specification
-_ 0.3 arc-second; SPec. Num.-30,Module/ Component-Gimbal,
ATtribute-Elevation Acceleration, Specification -_ 3 degrees
/ Second / Second; SPec. Num.-31,Module/ Component-Gimbal,
ATtribute-Axes Orthogonality, Specification -_ 1 arc-second;
SPec. Num.-32,Module/ Component-Gimbal, ATtribute-Azimuth Range,
Specification - 340 degrees; Spec. Num.-33,Module/ Component-Gimbal,
ATtribute-Elevation Range, Specification - -10 to 190 ; Spec.
Num.-34,Module/ Component-Telescope / Gimbal, Attribute-Operation
Environment, Specification -Temperature - 15 to 35 C Humidity
5% to 95% non-condensing; Spec. Num.-35,Module/ Component-Control
System, AttrIbute-Interface Capability, Specification -Able
to command the system using Az/El position, velocity, and acceleration
parameters.; Spec. Num.-36,Module/ Component-Electronics, Attribute-Operational
Environmental Parameters, Specification -Temperature 10 to
30 degrees C Humidity 30 % to 90 % non-condensing
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-014 SN158300)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--WORKGROUP ON CO-OCCURRING DISORDERS
POC Allison C. Ford, Contract Specialist, Telephone: 301-443-0101,
Fax: (301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT) intends
to negotiate on a sole source basis with the National Association
of State Alcohol and Drug Abuse Director (NASADAD), 808 17th
Street NW., Suite 410, Washington, DC 20006. The organization
is uniquely qualified this information based on its expertise
on substance abuse treatment issues and the relationship
established with its members as well as data base already available
within the SSA. NASADAD will convene a Working Group composed
of the SSAs for substance abuse and mental health to review
and develop information on the extent of co-morbid conditions
within the national population. This award will be made using
simplified acquisition procedures. The Government reserves
the right not to open this requirement to competition based
upon the responses to this notice. Technical responses and
requests received as a result of this notice will normally
be considered solely for the purposes of determining whether
to conduct a competitive procurement. Interested firms must
submit clear and convincing data substantiating their capability
to furnish this requirement within 45 days from the date of
publication of this notice. NO SOLICITATION PACKAGE IS AVAILABLE.
If no affirmative responses are received award will be made
to NASADAD. All responses must be in writing and reference
98M000830.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-013 SN158144)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--METHOD 305 (40 CFR PART 63, APPENDIX A) LABORATORY
STUDIES
SOL DAC086
POC Kelley Brown, Contract Specialist, (919)541-2125/Julio Lopez,
Contracting Officer, (919)541-2125
DESC: EPA intends to award a sole source purchase order to Research
Triangle Institute (RTI) of Research Triangle Park, NC pursuant
to 41 U.S.C. 253(c)(1)--Only one responsible source and no
other supplies or services will satisfy agency requirements
for a period of performance of one-year. The Contractor shall
present a list of 20 of the 30 compounds on the 108 compound
Hazardous Air Pollutants for wastewater list which have not
been developed in previous tasks. The contractor shall identify
appropriate sample collection, recovery, and analytical techniques
for the approved list of compounds for the analytical portion
of Test Method 305, 40 CFR Part 63, Appendix A. The Contractor
shall perform Recovery Efficiency (as defined by Method 305)
factor studies on each of the 20 compounds. For the compounds
that produce acceptable Recovery Efficiency factors (as defined
by Method 305), the Contractor shall determine the practical
quantitation limit for that technique. The contractor shall
update the Method 305 database for the compounds which met
the criteria. The Contractor shall prepare a draft and a final
report and final database. The period of performance shall
be from the award date through September 30, 1998. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Kelley Brown
at the above address which shall be considered by the Agency.
Responses must include detailed technical information and other
technical literature demonstrating the ability to meet the
requirement. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with RTI. See Numbered Note 26.*****
EMAILADD: brown.kelley@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-014 SN158224)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: B--SAMPLE REPORTS
SOL A226871
DUE 021598
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Doane Marketing Research, Inc., 1807 Park
270 Drive, Suite 300, St. Louis, Missouri 63146, for national
representative sample reports on the use of drug products (feed
medications and pharmaceuticals) at the farm level. The data
will provide information about beef, dairy and swine, in addition,
to the type and number of animals treated, the number of times
an animal is treated, the type of drug used, the source of
the drug, and the size and geographic area of the operation.
These reports will be compared to the data previously supplied
by the same source. This data has been collected and reported
since 1988. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-014 SN158357)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: B--GEOPHYSICAL INVESTIGATION OF A PORTION OF THE FORMER
CAMP MCCAIN, MISSISSIPPI IN ORDER TO PROVIDE INFORMATION NECESSARY
TO STATISTICALLY CHARACTERIZE UXO AT THE SITE.
SOL DACA87-98-Q-0037
DUE 012998
POC Purchasing Agent Demetra Wolaver (205) 895-1165 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to make a sole source award to GeoCenters, Newton Centre,
MA to perform a geophysical investigation of a portion of the
former Camp McCain, Mississippi in order to provide information
necessary to statistically characterize UXO at the site. The
work required under this Scope of Work (SOW) falls under the
Defense Environmental Restoration Program (DERP), (OE), which
may constitute an imminent endangerment, exits on property
formerly owned by The Department of Defense (DOD). Unexploded
Ordnance (UXO) is buried beneath the site or may possibly be
on the ground surface. This action will be performed consistent
with the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) Section 104, and in substantial
compliance with NCP Sections 300.120(c) and 300.295(e). Neither
Federal, State, nor local permits are required for any response
action taken on this site. The applicable provisions of 29CFR
1910.120 shall apply. Consistent with CERCLA, all work shall
be performed in accordance with (IAW) all applicable laws and
regulations. This is not a formal solicitation. The synopsis
of intent to make a sole source award is not a request for
quotes. Contractors who can provide the U.S. Army Engineering
and Support Center, Huntsville, with the above services are
invited to submit in writing by facsimile to Demetra Wolaver,
205-895-1165, an affirmative response which includes, as a
minimum, the proposed credentials and qualifications, any applicable
pricing data, and any additional information indicating a bona
fide ability to meet synopsis, and all such responses will
be considered by the agency. If no written responses are received
within 15 calendar days, a sole source award will be issued.
See Note 22.
CITE: (I-014 SN158398)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--CULTURAL RESOURCE STUDIES AT LOWER COLORADO REGION,
BOULDER CITY, NV
SOL 1425-98-SP-30-12320
POC Sherry Gossett, (702) 293-8653; Caryn Rotheim, (702) 293-8588
DESC: The original notice inadvertently omitted that this project
is a Small Business Set-Aside. (Small business size is 500
employees.) Additionally, the approximate issue date of solicitation
documents should be March 2, 1998 (not March 1, 1998 as the
original notice stated).
LINKURL: http://www.lc.usbr.gov/~g3100/servis.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-014 SN158471)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--CULTURAL RISK ANALYSIS AND TRANSFORMATION WORKSHOPS"
SOL DTFH61-98-Q-00026
DUE 013098
POC Stephanie D. Parker, Contract Specialist, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Comprehensive Integrated Solutions, Inc.
to perform a cultural risk analysis and to continue with a
series of workshops entitled, "Office of Motor Carrier Transformation
Workshops." The analysis will help the organization understand
the cultural risks in attempting to achieve the mission of
a crash-free environment. The workshop will focus on an in-depth
understanding of the Office of Motor Carrier (OMC) vision and
mission through working with focus groups, performing field
research with customers and analyzing organizational policy
and objectives. The Transformation Workshop will be tailored
to meet OMC's objectives and therfore, a combination of both
expertise in cultural risk analysis and familiarity with OMC's
environment and culture is mandatory. Because of Comprehensive
Integrated Solutions experience and background with FHWA in
these areas, no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is 01/30/98.
CITE: (W-014 SN158475)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NCND2400800004
POC W. L. TAYLOR, Contract Specialist, 757-441-6888
DESC: The National Oceanic and Atmospheric Administration
intends to negotiate on a sole source basis with the University
of Connecticut, National Undersea Research Center to provide
labor and material to continue proposal process, in conjunction
with NMFS and NEFMC, for an experimental closed area at NOAA/Stellwagen
Bank National Marine Sanctuary (SBNMS), the contractor shall
continue the studies of habitat ecology of fishes at SBNMS,
and continue studies to establish methods for biodiversity
monitoring. The Government intends to solicit and negotiate
with University of Connecticut under the authority of 6.302.
Interested perons may identify their interest and capability
to respond to this requirement within five (5) days from the
date of the synopsis.
CITE: (W-014 SN158486)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL R1-98-02
DUE 021798
POC For additional information contact Contract Specialist, Selena
Bartels at (406) 329-3229.
DESC: Structral engineering services on an as-needed basis for
structural condition inspection of structures, designs for
new structures, and repair and rehabilitation designs for existing
structures. Individual projects will consist primarily of bridge
work, but may also include structural engineering support for
other facilities throughout Region 1 of the Forest Services.
Work may include preparation of preliminary designs and reports,
contract plans, specifications and construction cost estimates,
inspection, load analysis and rating, and periodic review of
construction submittals and on-site construction inspection
and reviews. One-year contract period from date of award, with
an option for renewal in each of the succeeding two years.
The cost range is estimated not to exceed $75,000 for each
one-year period. For criteria to evaluate responses, see numbered
note 24. There is no solicitation package to request; submit
one copy of Standard Form 254 and Standard Form 255 by February
17, 1998. Set Aside for Small Business.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-014 SN158267)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095; Attn: Facilities Contracting Department; A&E
Management Division; Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR ARCHITECTURAL
SERVICES AT NAVAL BASE NORFOLK, VIRGINIA AND OTHER INSTALLATIONS
SOL N00187-98-R-7554
DUE 022798
POC Mr. Byron G. Inman, Contracting Officer, 757/445-5270, extension
3113, Mr. Donald L. Ewell, P.E., Contract Specialist, 757/444-4200,
extension 3123
DESC: Architect and Engineering Services are required to perform
architectural services for preparation of plans, specifications,
cost estimates, related studies, and all associated engineering
for architectural projects. Firms must demonstrate their qualifications,
with respect to the evaluation factors stated herein, to perform
design of the following repair/alteration type projects for
personnel support facilities such as barracks, gymnasiums,
administration buildings, recreation facilities, family housing,
etc., and industrial type facilities such as shop buildings,
warehouses, small plants, maintenance buildings, etc. Typical
assignments may involve repair, alteration, replacement, or
new of such items as roofs, windows, siding, toilets, ceilings,
floors and floor coverings, walls, ramps, stairs and stairwells,
doors, fascia, gutters and down spouts, etc. This is typical
type design work but is not all inclusive. A seed project has
not been designated for this indefinite quantity contract.
The type of contract is firm fixed price. The initial period
is 12 months or $500,000 fee from the time of contract award,
whichever occurs first. The Government reserves the option
to extend the contract for one additional period. The estimated
construction costs of most projects is normally $100,000 to
$1,000,000. Studies normally are in the range of $10,000 to
$50,000. The Government reserves an option to award construction
inspection services. The firm must demonstrate its and each
key consultant's qualifications with respect to the established
evaluation factors as stated herein. Evaluation factors (1)
through (5) are of equal importance; factors (6) through (9)
are of lesser importance, but will be used to assist in the
selection, especially should one or more firms be essentially
equally qualified for Factors (1) through (5). Specific evaluation
factors are: (1) Professional qualifications and technical
competence of the designated design team: Firms will be evaluated
in terms of; (a) Design team (includes consultants) experience
involving architectural projects of a size and type commensurate
with those anticipated for this contract (include an individual's
experience with this firm or other firms provided it is relevant).
(b) Design team's knowledge of the general area of Naval Base
Norfolk in terms of codes, laws, permit requirements, construction
materials, general practices, topography and subsurface conditions,
as demonstrated by previous project experience. (c) Project
team's active professional registrations and/or certifications
in their individual area of expertise. (d) Specific involvement
of each team member in the relevant projects listed in Block
8 of the SF 255 (if the firm has multiple office locations,
the location of the design team members must be identified)
(also, if several offices will contribute to the project team
and one particular office will serve as the project office,
explain how the various team members will perform the tasks
required, if they are not all relocated to the project office
during the performance of this contract). (e) Designation of
back-up personnel (architectural and consultants) and their
qualifications involving relevant architectural design services.
(2) Firm Qualifications: Evaluation will be made in terms of;
(a) Recent architectural experience of the firm (1992-1997)
similar to the type of work as required by this contract and
as explained previously (be as specific as you can in providing
your information, including dates and location). (b) Involvement
of management personnel with this contract and their continuity
with the firm. (c) AutoCAD Release 13 or higher format capability.
(3) Ability to accomplish the work; (a) Demonstrated ability
to accomplish similar assignments as anticipated for this contract
in a 3-4 month time frame after award (give specific examples).
(b) Demonstrated ability to manage multiple assignments at
various stages of design while maintaining quality and meeting
established completion schedules. (4) Past performance: Firms
will be evaluated in terms of; (a) Cost estimating ability
as demonstrated by comparison of architectural design cost
estimates with the low bid on similar size and type design
projects (give specific examples) (show costs, and the difference
as a percentage). (b) Ability to prepare cost estimates in
the computerized SUCCESS format, and specifications using SPECSINTACT.
(c) Experience with projects involving metric measure (give
specific examples). (d) Demonstrated long term relationships
and repeat business with Government and private customers.
(e) Performance awards received. (5) Quality control program:
Firms will be evaluated on the acceptability of their quality
control program used to ensure technical accuracy and discipline
coordination of plans, specifications, cost estimates, and
reports/studies (an adequate summary of the program is requested,
please do not submit copies of the entire program). (6) Firm's
geographical location: Firms will be evaluated on geographic
location as regards to accessibility to the Naval Base Norfolk,
Virginia, and their demonstrated ability to respond to the
demands of this contract in a timely manner (provided that
application of this factor leaves an appropriate number of
qualified firms). (7) Volume of work: Firms will be evaluated
in terms of work previously awarded by DOD with the objective
of effecting an equitable distribution of DOD A&E contracts
among qualified firms, including small disadvantaged business
firms and firms that have not had prior DOD contracts. (8)
Primary Consultants and Sub-contractors: Firms will be evaluated
on their use of small or disadvantaged or women-owned business
firms as consultants or sub-contractors. (9) Firms will be
evaluated on their experience with projects that provide for
the use of recovered materials to achieve waste reduction,
and, use of energy-efficiency in facility designs. This ends
the evaluation factors. Digital graphics data base of site
survey may be required; if so, the survey and all drawings
forming a part thereof shall be submitted in an AutoCAD Release
13 or higher format. The contract scope may require evaluation
and definition of asbestos or lead materials and toxic waste
disposition. Firms responding to this announcement must be
prepared to accept this as a part of their contract responsibility.
A&E firms meeting the requirements described in this announcement
are invited to submit completed current Standard Forms 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255 discuss
why the firm is especially qualified based on each evaluation
factor given herein. All information must be included within
the SF 254 and 255; cover letters, bindings and covers, and
other attachments are discouraged and are not considered in
the evaluation process. Firms responding to this announcement
by close of business (3:45 PM EST) February 27, 1998, will
be considered. Firms responding should submit only one copy
of the qualifications package. Neither hand carried nor facsimile
responses will be accepted. Courier delivered packages should
be sent to Facilities Contracting Department, A&E Management
Division, Second Floor, Building Z-140, Naval Base Norfolk,
Virginia. This proposed contract is being solicited on an unrestricted
basis, therefore, replies to this notice are requested from
all business concerns. Before award of the contract, the A&E,
if not a small business concern, shall agree in the contract,
by incorporation of an acceptable small business and small
disadvantaged business subcontracting plan, per FAR Part 19.7
that small business concerns and small disadvantaged business
concerns shall have the maximum practicable opportunity to
participate in this contract consistent with its efficient
performance. The small business size standard classification
is SIC 8711 ($2,500,000). This is not a request for proposals.
Inquiries concerning this contract must mention location and
contract number. See Note 24.
EMAILADD: binman@pwceast.pwc.com
EMAILDESC:
CITE: (D-014 SN158339)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- ENVIRONMENTAL
SOL DTCG87-98-R-6XA018
DUE 022398
POC R. B. Wade (907) 463-2418
DESC: U. S. Coast Guard Civil Engineering Unit Juneau (CEUJ)
in Juneau, Alaska is announcing requirements for acquisition
of architect/engineer (A/E) services under an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract on an as needed basis for Environmental
Services, including Civil, Mechanical, Electrical, Structural
Engineering, and Architectural disciplines. Two contracts will
be awarded, one primarily in environmental restoration, and
the other primarily in environmental compliance, however, either
contract may be used to provide a full spectrum of environmental
services as described below. A/E firms which meet the requirements
described in this announcement and wish to be considered are
required to submit SF-254s and SF-255s no later than February
23, 1998. A/E firms to provide services including, but not
limited to, work with Federal and Alaska State Environmental
Regulations such as RCRA, CERCLA, CWA, CAA, 18AAC. Typical
projects will include, but are not limited to: Environmental
site investigations; preliminary assessments; release investigations;`
UST Site Assessments; remedial designs; feasibility studies;
corrective action plans; engineering designs, specifications,
and cost estimates; risk-based cleanup determinations; asbestos
and lead-based paint assessments; development of facility compliance
plans and environmental permit applications; development of
NEPA documentation; development of landfill closure plans;
field sampling for groundwater, soil, soil gas, and air; response
plan (SPCC etc.) development; RCRA hazwaste and PCB characterization,
labeling, transport, and documentation; and database and internet
resource development. The contractor shall have the capability
to provide documents in the following binary formats: Drawings
in AutoCAD r13 or r14; Scopes and Specifications in Microsoft
Word v7.0 or v8.0; Calculations and Cost Estimates in Microsoft
Excel v7.0 or v8.0; Databases in Microsoft Access v7.0 or v8.0.
All electronically provided information shall be delivered
on the following media (in order of preference): 650MB Joliet
CD-ROM, 100MB DOS EFAT ZIP Cartridge, 1.44MB DOS EFAT Floppy
Disk. Further format requirements may be specified in individual
task orders. Projects are generally located within the State
of Alaska, but there may be some projects located in other
states. A/E selection criteria will include in order of importance:
(1) Professional qualifications necessary for satisfactory
performance of the requires services; (2) Specialized experience
and technical competence in the type of work required; (3)
In-house and organizational capacity to accomplish the work
in the required time; (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(5) Location of A/E firms and subconsultants in general geographical
area of the projects and Civil Engineering Unit Juneau, Alaska;
(6) Knowledge of the locality of the project; (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction in facility design. Contract performance will
be for a period of one year, with government option to extend
services, for up to a maximum of three additional years. The
government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The small business
size standard is identified as Standard Industrial Classification
Code 8711 and the applicable size standard is $2.5 Million
Dollars in annual receipts for the past three years. If selected,
a large business offeror will be required to submit a small/small
disadvantaged and woman owned small business subcontracting
plan in accordance with FAR 52-219.9. Task orders placed against
these contracts will not exceed the following limitations:
no individual order will exceed $300,000, the total amount
of each contract shall not exceed $750,000 per year, and each
subsequent option year, with a guaranteed minimum $5,000 per
contract. This is issued pursuant to the Small Business Competitiveness
Demonstration Program (Public Law 100-656). This project is
open to all businesses regardless of size. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://www.osdbuweb.dot.gov.
All SF-254s and SF-255s delivered by other than US Postal Service
should be addressed to the Contracting Officer, Civil Engineering
Unit Juneau, 709 W 9th Street, Room 817, Juneau, Alaska 99801
and received by the above date. No other notification of this
project will be made. THIS IS NOT A REQUEST FOR PROPOSALS.

LINKURL: none
LINKDESC:
EMAILADD: b.wade/ceujuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-014 SN158376)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--DESIGN OF AIR FORCE COMMUNITY PLANS
SOL DACA21-98-R-0018
POC Dennis Lindemeier, 912/652-5623 (Project Manager)
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for use on projects at various Air Force Major Command
bases world-wide to be administered by Savannah District. An
estimated number of contracts to be awarded under this announcement
is four, one or more contracts may involve at least one base
outside the Continental United States. Contract award procedure:
A list of at least three most highly qualified and technically
equal firms will be selected using the primary criteria listed
below. If there are not at least three firms most highly qualified
and technically equal, the synopsis will be cancelled. The
firms will be ranked for order of negotiation using the secondary
criteria listed below. When a directive for the first project
of this type is received, negotiations shall begin with the
top ranked firm. When a directive is received for a subsequent
project , or if negotiation with a firm for a project is unsuccessful,
negotiations shall begin with the next ranked firm that has
not been offered a contract for negotiation. If the list of
ranked firms is exhausted, the negotiation cycle shall begin
again with the top ranked firm. This procedure will be used
for a one year period from the date of selection approval.
This announcement is open to all firms regardless of size.
Large business offerors must identify subcontracting opportunities
with small business, women-owned and small disadvantaged business
on SF 255. If selected the large business offeror will be required
to submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the Request for Proposal package. Large business
firms that intend to do any subcontracting must convey their
intent to meet the minimum subcontracting goals on the SF 255,
Block 6. If subcontracting is identified, the following subcontracting
goals are the minimum acceptable goals to be included in the
subcontracting plan. OF THE SUBCONTRACTED WORK, 61.2% TO SMALL
BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE
OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS (A COMPOSITE
OF SMALL BUSINESS). Written justification must be provided
if the minimum goals cannot be provided. For additional information
please contact Ms. Julie Oliver, Contract Specialist, at 912/652-5899.
**** 2. PROJECT INFORMATION: These contracts will be for the
purpose of updating existing Housing Community Plans (HCPs),
or for the creation of an initial/basic Housing Community Plan.
This work may include cost estimates, as well as the creation
of an HCP data base and Condition Assessment Matrices. ****
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-d are primary. Criteria e-f are secondary
and will be used as "tie-breakers" for ranking among technically
equal firms. **** a. Specialized experience and technical competence
in: (1) Preparation of Housing Community Plans and/or updates
for the Air Force. (2) Preparation of similar housing plans
for other DoD agencies. (3) Preparation of large scale housing
development plans for other governmental agencies or private
clients. **** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. **** c. Capacity to accomplish
multiple bases simultaneous and provide staff in the following
disciplines: architect, landscape architect/planner, civil,
structural, mechanical, electrical engineers, and cost estimating.
**** d. Professional qualification of key management and professional
staff members. **** e. Extent of participation of SB, SDB,
WOB, HBCU or MI as prime contractor, subcontractor or joint
venture partner. **** f. Volume of DoD contract awards in the
last 12 months as described in Note 24. **** 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit ONE (1) copy of SF 255 (11/92 edition)
for PRIME and ONE (1) copy of SF 254 for PRIME and ALL CONSULTANTS
to the following address: U.S. Army Engineer District, Savannah,
ATTN:: CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401-3640,
within 30 days from the date of this announcement to be considered
for selection. If the 30th day is on a Saturday, Sunday, or
Federal Holiday, the deadline is the close of business of the
next business day, any submittals received after this date
will not be considered for selection. FIRMS MUST INCLUDE PRIME'S
ACASS NUMBER in block 3b of SF 255. For ACASS information call
503/808-4591. NO FAXED SUBMITTALS WILL BE ACCEPTED. Cover letters
and extraneous materials (brochures, etc.) will not be considered.
Firms are instructed to disregard the "TO BE UTILIZED" statement
in Block 4 of SF 255. DEPTH OF PRIME and SUBCONTRACTOR personnel
in EACH discipline must be SHOWN in Block 4 of SF 255 and SF
254 to CLEARLY identify the number of PERSONNEL in each firm
and DISCIPLINE. The A-E will be required to submit a Design
Quality Assurance Plan concurrently with their fee proposal,
information on what is to be contained in this plan will be
furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF 255. **** PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. **** PERSONAL VISITS for the purpose
of DISCUSSING this announcement WILL NOT BE SCHEDULE. ****
THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-014 SN158268)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--4MBPS TERRESTRIAL DATA CIRCUIT TO GUAM
SOL 005CSC4343
DUE 012398
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - Marla Carter,
C.S.C. Procurement, Phone (205)544-8953, Fax (205)544-5828,
Email Marla.K.Carter@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
on an emergency basis via full and open competition, one each
4MBPS terrestrial data circuit between White Sands, New Mexico
and Naval Computer & Telecommunications Area Master Station
(NCTAMS), Guam as listed on the attached Request for Proposal
(RFP) and Statement of Work. This notice is a combined synopsis/solicitation
for mission critical transmission. This announcement constitutes
the only solicitation; quotes are being requested per the attached
RFP and are located in the attached WORD 6.0 file, and inlcudes
complete descriptions and performance specifications together
with CSC Representations and Certifications. Interested parties
have nine (9) days from the publication date of the Synopsis/RFP
to submit their quotes to the undersigned at the Internet address
or fax number listed below. All attached paperwork must be
downloaded from the WWW page and completed as part of the RFP.
Additionally, it is the offerors responsibility to monitor
this site for the release of the solicitation and any amendments.
The closing date for any hard copy received shall be the same
as the solicitaiton, inlclusive of any amendments, released
on the Internet. Business size is requested. No phone requests
will be accepted.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#005CSC4343
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158294)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
Information Tech. Acquisition Team, 2625 Redwing Road, Ste.
110, Fort Collins, CO
SUBJECT: D--USDA ACQUISITION TOOLKIT
SOL NRCS-ITAT-98-02
DUE 011698
POC Debra K. Sanders, Contracting Officer, 970-282-1989.
DESC: Correction: The original synopsis publicized in the CBD
on January 6, 1998, is hereby changed to modify the description
of Phase 2. Delete, in its entirety, the evaluation criteria
of Phase 2 as stated in the 1/6/98 CBD and replace with: The
Government criteria for this phase will be: (1) The Offeror's
software must run on Oracle 7.3 or higher; (2) at the client
level, the Offeror's software must run on Windows platform
3.x or higher; and, (3) the Offeror's software must be year
2000 compliant. No other changes are made. Any further notifications
regarding this acquisition, including modifications and/or
enhancements to the 1/6/98 synopsis, will be made through the
USDA Procurement Homepage, Procurement Modernization Team Hot
Link.
CITE: (I-014 SN158309)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: D--ONSITE TRAINING FOR LOTUS NOTES
SOL M38450-7357-0026
DUE 013098
POC Elizabeth Faykus, Contracting Officer, Code 901-6, (904)696-5360.
DESC: Training is to be conducted at Blount Island, Jacksonville,
FL, for system administrators and users. Specifications are
available immediately via telefax. Contact the contracting
officer and provide company name, address, telephone number,
point of contact, and fax number. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
M38450-7357-0026 and is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The SIC Code is 8243 ($5 million). This acquisition is set
aside for small business. Contract line items for training
in accordance with available specifications are as follows:
1. Introduction to Lotus Notes (1 day), 2. Lotus Notes Mobile
and Power User (1 day), 3. Lotus Notes System Administration
I (4 days), 4. Lotus Notes System Admin II (3 days), 5. Lotus
Notes Application Development I (3 days), 6. Lotus Notes Application
Development II (4 days). Place of training is Blount Island,
Jacksonville, FL. FAR 52.212-1 and 52.212-2 apply to this acquisition.
Technical capability, price and past performance are the factors
for evaluation listed in descending order of preference. Offerors
are advised to include a completed copy of the provisions at
52.212-3 with its offer. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies with the following numbered items 6,7,8,9,10,15
(Alt I). The DPAS Rating is C9e. Quotations are due to be received
no later than 3:00 pm local time on January 30, 1998 at USMC,
Blount Island Command (Code 901-6), 5880 Channel View Blvd,
Jacksonville, FL 32226. Mark to the attention of Liz Faykus.
Fax requests for specifications to (904)696-5107. See Numbered
Note(s): 1.
CITE: (I-014 SN158450)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--ADP TECHNICAL AND APPLICATION DEVELOPMENT SUPPORT
SOL RFI-SAA-98-01
DUE 012798
POC Chris Watkins, Office of Procurement, 202/224-4317
DESC: The United States Senate intends to award multiple basic
ordering agreements to acquire, on a task order basis, skilled
resources to supplement and assist internal Senate staff with
respect to the system design, development, implementation,
and on-going support of Senate legislative and infrastructure
systems. Award of Basic Ordering Agreements will be based upon
information submitted in response to this CBD announcement;
the Senate will not issue a solicitation in conjunction with
this request for information. Specifically, the United States
Senate is seeking contractors with expertise in all or some
of the following areas: (1) Operating Systems - (Mainframe)
OS/390, (Server) Sun Solaris, HP/UX, MS NT, (Client) Windows
95, and Windows NT; (2) Database - (Mainframe) DB2, (Server)
Oracle, and MS SQL Server; (3) Development Languages - (Mainframe)
CICS, COBOL, OS390, JES 5, (Server) C, C++, VisualBasic, PowerBuilder,
(Client)C, C++, VisualBasic, Java, J++, CGI, and PowerBuilder;
(4) Applications - (Mainframe) KPMG Federal FAMIS, KPMG ADPICS,
(Server) Documentum, PC Docs, Saros, KPMG Performance Series
Purchasing and Asset Management, Oracle HR, Peoplesoft HR,
Inpower HR, Software Artistry Expert Advisor and Related Products,
and Telephone Management Systems; (5) Browsers - Netscape Navigator,
MS Explorer. Contractors awarded basic ordering agreements
will be asked to submit resumes of qualified personnel within
five (5) business days of issuance of task orders requesting
specific services. Task Orders will be awarded to contractor
proposing best qualified personnel to perform services, technical
expertise and cost factors considered. At this time, the Senate
is requesting the following information, by no later than COB
January 27, 1998, from contractors interested in performing
these services: Overview of corporate experience in performing
these services (five pages maximum); identification of technical
areas in which qualified including description and references
for up to 5 projects performed in last year (project descriptions
should be no more than 1 page each); description of personnel
available to perform tasks including resumes of key individuals
and discussion of proposed methodology and approach of identifying
qualified resources within 5 days of issuance of task orders;
recent financial statements; and, labor rates of personnel
for each technical area (labor rates should be provided in
matrix form listing various labor categories for each technical
area). Respondents will be evaluated, on the basis of information
submitted as well as other pertinent information known by the
Senate, in the areas of corporate experience, experience with
stated technical requirements, quality and availability of
personnel, financial stability, and proposed labor rates. On
the basis of these factors, those respondents found best qualified
and able to provide resources meeting all or some of the stated
technical requirements, will be awarded basic ordering agreements
for all or some of the technical areas. Interested contractors
shall submit the requested information to Chris Watkins, Office
of Procurement, U.S. Senate Sergeant at Arms, Postal Square-6th
floor, Washington, DC 20510. All information must be received
no later than COB January 27, 1998.
EMAILADD: chris watkins@saa.senate.gov
EMAILDESC:
CITE: (W-013 SN158164)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--COUNCIL MULTI PROJECTS ON THE PAYETTE NATIONAL FOREST
SOL IFB R4-12-98-03
DUE 022698
POC Cheryl R. Molis, Contracting Officer, 208-373-4131, Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of auger tree planting of approx.
902 acres and plantation protection fence of approx. 15.3 miles
on the Council R.D. Est. start date for the tree planting is
4/98 with 30 calendar days for completion and est. start date
for the fence portion is 5/98 with 20 calendar days for completion.
See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-013 SN158123)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES
SOL RFP 49-98-06
DUE 031698
POC Contact Frank Gomez at 208/387-5665
DESC: Furnish two (2) fully operated Type III helicopter services
on an Exclusive Use basis. Primary functions will be fire suppression
and support missions performed at Garden Valley, ID. Estimated
contract period is for 90 days beginning on June 13.
CITE: (I-013 SN158124)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R602-98-0605
DUE 022698
POC Contracting Department (541) 947-6230
DESC: The Fremont National Forest is soliciting bids for Tree
Planting on the Silver Lake Ranger District. An estimated 560
acres will be planted by auger, and an estimated 17 acres will
be planted by shovel. Estimated issue date is January 28, 1998.
The Contractor shall furnish all equipment, fuel, maintenance,
supervision, transportation, materials, tools and supplies,
except those designated as government-furnished, and incidentals
to perform the work specified. This is a total small business
set-aside.
CITE: (W-013 SN158167)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 IDAWY-5-98
DUE 030298
POC Tammy Smith, 208-236-7584
DESC: This project consists of auger/bar tree planting on approximately
420 acres on the Targhee National Forest, Dubois Ranger District.
Estimated start work date is May 18, 1998 with an estimated
completion date of May 31, 1998. Cost range is between $25,000
and $100,000. This project is 100% set-aside for small business.
FAX requests for a bid package to 208/236-7503.
CITE: (I-014 SN158314)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--VEGETATION CONTROL; MOWING AND TRIMMING REQUIREMENT
TO BE PERFORMED AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS.
SOL DAAA09-98-R-3023
DUE 020198
POC HQ, IOC ATTN: AMSIO-ACI-S/MS. Susan Mesa Rock Island, Illinois
61299-6000 309-782-5842 (Site Code DAAA09)
DESC: ehe purpose of this amd is to advise prospective bidders
that the issue date for solicitation DAAA09-98-R-3023 will
be the week of Jan 19, 98 with proposals due Feb 23, 98. There
will be a site visit on Feb 11, 98. The time and location information
will be included in the solicitation.
CITE: (I-014 SN158401)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--REMOVAL, TRANSPORTATION, AND TREATMENT/ DISPOSAL
OF BIOMEDICAL WASTE, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-B-0004
DUE 022098
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: The announcement published on 13 Jan 98 is amended as follows:
The last sentence, which reads: "This requirement is being
solicited for full and open competition" is changed to read:
The proposed requirement listed herein is being considered
for 100 percent small business set-aside. Interested parties
should, as early as possible, but not later than 10 days after
publication of this notice, indicate interest in the acquisition
by providing to the contracting office evidence of capability
to perform the requirement. That evidence shall consist of,
but not be limited to, points of contact, narrative description
of the requirement, and dollar value, of any contracts dealing
with Removal, Transportation, and Treatment/Disposal of Biomedical/Regulated
Waste during the last three years. If adequate interest is
not received from small business concerns, the solicitation
will be issued as full and open competition without further
notice. Therefore, replies to this notice are requested from
all business concerns.
CITE: (I-014 SN158405)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: F--LABORATORY ANALYSIS
SOL M00681-98-R-0010
DUE 022798
POC Arlene Siegel, Contract Specialist, 760-725-8132 (FAX 760-725-8445).
DESC: Laboratory Analysis requirement to collect samples and
provide labor and material necessary to perform analysis of
potable/non-potable water; wastewater; amd hazardous waste,
etc., aboard Camp Pendleton (Oceanside CA) and surrounding
boundaries for a base year and 4 option years. Requests for
solicitation documents should be in writing and may be FAXED
to the Contracting Office. All responsible sources may submit
an offer which shall be considered. This acquisition is a 100
percent small business set aside. See Numbered Note(s): 1.
CITE: (I-014 SN158446)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: H--4-6 NON DESTRUCTIVE TEST INSPECTORS REQUIRED TO PERFORM
VISUAL INSPECTIONS AND NON DESTRUCTIVE TESTS ON WELD REPAIRS.
SOL DE-RP-65-98-18191
DUE 030498
POC Contact: Paul Hendree, 916-353-4445 Contracting Officer:
Janna Buwalda, 916-353-4471
DESC: The Sierra Nevada Region (SNR) is seeking the services
of 4-6 non destructive test inspectors to perform visual inspection
and non destructive testing of weld repairs and steel plate
installation on steel structure beam column joints at Olinda
and Maxwell Substations. The beam-column joints are located
approximately 75 feet above ground level. Inspectors will be
provided access to the work site by owner furnished and operated
aerial man lifts. Work is scheduled to commence in early April
1998 and continue into May 1998. Work days will be continuous
and consist of 10-13 hours in duration, weather contingent.
Weekend work is also expected. Olinda and Maxwell Substations
are located in Shasta and Colusa counties, respectively, in
north-central California.
CITE: (W-014 SN158496)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--MAINTENANCE DEPOT AUTOMATIC TEST SE
SOL F41608-98-R-A008
DUE 020698
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: SOLICIATION CLOSES FEBRUARY 6, 1998 4:00 p.m. CST SEND
REQUEST FOR SOLICIATION AND PERFORMANCE WORK STATEMENT TO:
FAX 210 925-1336 ATTN: C DORCHEUS/LDKAA The approximate issue/response
date will be 15 JAN 98. The anticipated award date will be
20 FEB 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) FAX REQUEST TO 210-925-1336 ATTN CDORCHE.
CITE: (I-014 SN158216)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
SOL F41650-98-R-4010 01
POC For copy, Cross, P./lpkaf/[210]925-6566, For additional information
contact Cross, P./lpkaf/[210]925-6566
DESC: Correction: The following information is being changed
From: LPKAF/(210) 925-6566, TO: LPK-2/(210) 925-2430. REPAIR
OF 2-TON CRANES, ITEM: 0002-REPAIR 85 EA IS BEING ADDED.
CITE: (I-014 SN158217)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-98-G-A006
POC Specialist Eric Kreider, (717) 790-2864. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition or
piece parts, is for the restoration of depot level repairables
of the Pump System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-368-3185, P/N
822H115, Centrifugal Pump, NSN 7H 4320-00-752-9647, P/N 77H220,
Centrifugal Pump, NSN 7H 4320-01-060-3474, P/N 59652CA, Centrifugal
Pump Unit. Technical data is not available and cannot be furnished.
Contact the firm of Crane Pump & Systems, 420 Third Street,
Piqua, OH 45356-0603, for subcontracting opportunities. See
Note 22****
CITE: (W-014 SN158231)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--OZONE WATER TREATMENT SERVICES FOR COOLING TOWERS
SOL GS-06P-98-GXC-0020
DUE 030398
POC Larry Coleman or Marcella McWhorter (816) 823-2289
DESC: Regionwide Ozone Water Treatment Services for cooling towers
at 2 Federal Bldg. locations, (St. Louis, MO and Iowa City,
IA) in the GSA Heartland Region of IA, KS, MO, and NE. Service
for other locations, as the need arises, may be added to this
contract in the future. SOL to be issued o/a 02/02/98, closing
date o/a 03/03/98. The Contractor shall provide all management,
supervision, chemical and mechanical engineering expertise,
labor chemicals, materials, supplies, repair parts, tools,
test kits, instructions, water analysis, and equipment necessary,
and shall plan, schedule, coordinate, and ensure effective
and economical completion of all mechanical electrical, and
chemical related work and services to provide complete Ozone
Water Treatment System services. The Contractor guarantees
effectiveness of the Ozone Water Treatment program. Such services
include: 1. Daily, remote, monitoring of data representing
the cooling tower circulating water condition as supplied by
the ozone generator system and conductivity controller. 2.
Monthly service call by factory trained and authorized technician()
to perform all inspection, water analysis, maintenance repair,
and preventive maintenance procedure on a 2.22 pound per day
Marley Ozone Model #M-420 and a 12 pound per day Model #B-1200
generation equipment. 3. Monthly monitoring and analysis of
steel and copper corrosion coupon. 4. Provide a monthly service
inspection report to the Contracting Officer's Representative
on ozone equipment evaluation, chiller temperature and pressure,
water analysis, system evaluation and operating recommendations,
and system graph showing any equipment fault, ORP levels, and
conductivity levels for the entire month. 5. Supplemental chemical
treatment if necessary. 6. Service Calls within 24 hours. The
contract will be for a one year base period beginning June
1, 1998 with four one (1) year options and one (1) option to
extend not to exceed six (6) months. When calling for a solicitation
be prepared to give SOL number, type of service, company name,
address, contact person and telephone number. Please call (816)
823-2289. See Numbered Note 1.
CITE: (W-014 SN158237)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF OPEN AND CLOSED LOOP WATER TOWERS
SOL M00146-98-R-0010
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/Fax
919-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC submitted
a requirement for maintenance service for twenty seven (27)
on water cooling systems for a base period with four (4) twelve
month option periods. The period of performance is to begin
03 August 1998 through 02 August 1999. Provide Cage Code and
Dun & Bradstreet Number with request. Faxed request for solicitation
packages are desired. Requirement will be set-aside 100% exclusively
for small businesses. As of 01 March 1998 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. DOD will be using
other information from other databases to build the CCR. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
of call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Numbered Note 1.
CITE: (W-014 SN158254)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEMS AT US AIR FORCE ACADEMY
COLORADO
SOL F34608-98-R-0009
DUE 031298
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair(405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at US
Air Force Academy CO. The solicitation will be issued (available
to download) approximately 12 Feb 98. DO NOT request a hard
copy of this solicitation. The RFP will be electronically issued
using the 38 LS/LGCO Web Site. The proposed contract is for
a base year and five option periods totaling approximately
60 months. The Host switch is a Nortel MSL-100 software version
BCS-33, equipped with 6038 lines, and wired for 10846 lines..
There are 168 city trunks, 48 DSN trunks, 48 FTS 2000 trunks,
48 ISDN trunks, 10 MISC trunks. There are three Nortel RSTs.
The billeting switch is a Mitel SX2000 equipped with 160 lines
and wired for 200. There are 70 Merlin Key System with 2695
telephone instruments. This contract will include logistics
support through the SM-ALC WIDTS contract. Also included are
a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/afaone.htm

LINKURL: http://sirius.eiw38.af.mil/contracting/afaone.htm
LINKDESC:
CITE: (W-014 SN158261)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEMS AT DOVER AIR FORCE BASE
DE
SOL F34608-98-R-0010
DUE 031998
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair(405)734-9399
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
non-personal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Dover
Air Force Base DE. The solicitation will be issued (available
to download) approximately 29 Feb 98. The proposed contract
is for a base period and four option periods totaling approximately
60 months. The system consists of a Meridian 1 Option 81 Software
1611 Release 19.46 version 5.0.2. The system has approximately
4,825 assigned lines, is equipped with 5,044 voice and data
lines, 6 DS1 trunk interfaces, 62 analog trunks and wired for
6,873 ports. There are two remotes equipped with approximately
200 lines each. This contract will include logistics support
through the SM-ALC WIDTS contract. Also included are the main
distribution frame, inside and outside cable, ancillary equipment,
and customer premise equipment. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically whether they
are large or small, disadvantaged, or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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 5 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617)377-5106. The Ombudsman should only be
contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. Do not request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation insructions in Clause
L-800 of the solicitation. The solicitation will contain instructions
for those vendors who have been approved for our Qualified
Vendor List and for those vendors who are not approved. The
solicitation Web Page may be accessed at the following:
http://sirius.eiw38.af.mil/contracting/lgcvo/dovone.htm

LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/dovone.htm
LINKDESC:
CITE: (W-014 SN158264)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--ON SITE REPAIR/SHARPENING OF SURGICAL INSTRUMENTS
SOL RFQ 534-14-98
DUE 012898
POC Elisa W. Lukasavage, (803) 577-5011 Ext.7211
DESC: Presolicitation Notice was entered under the incorrect
Classification Code.
CITE: (W-014 SN158301)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CAMPBELL (WMEC 909)
SOL DTCG80-98-B-3FC777
DUE 030498
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum items: 1) Reinforce Binocular Pedestal Foundation
& Repair Pilot House Overhead, 2) Clean Shipboard Galley, Scullery,
and Laundry Ventilation Systems, 3) Renew Port Engine Room
Ventilation Ductwork and Preserve the 01-Level Fan Space, 4)
Renew Starboard Engine Room Ventilation Ductwork and Preserve
the 01-Level Fan Space, 5) Overhaul and Test Fuel Manifold
and Valves, 6) Replace Potable Water Tank Level Indicators,
7) Clean and Inspect Diesel Fuel Tanks, 8) Overhaul, Renew,
and Test Fire Main, WDCMV, and AFFF Valves, 9) Overhaul, Renew,
and Test Oily Bilge Valves 10) Renew Joiner Bulkhead Framing,
11) Renew Deck Coverings, 12) Provide Temporary Messing, 13)
Relocate MK26 Machine Gun Mounts 14) Provide Temporary Logistics.
Indefinite Items include, but are not limited to: 1) Welding
Repairs. Vessel's homeport is New Bedford, MA. Vessel's availability
is for 42 days. The place of performance is restricted to the
vessel's homepier. There will be a non-refundable charge of
$100.00 required in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Va. Funds are available
for this procurement. The proposed contract listed here is
a part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
03 February 1998. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
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 of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-014 SN158317)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF PISTOL RANGE EQUIPMENT
AT BUILDING C-34, WEAPONS STATION EARLE COLTS NECK, NJ 07722-5017
SOL N39849-98-D-0536
DUE 022398
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
and supervision, necessary to perform maintenance, and repair
services for six (6) Leadalator Bullet Traps and lead clean
up at the Base Pistol Range located in building C-34. The resultant
contract will be a combination Firm fixed price and Indefinite
Quantity Contract. Performance period will commence 15 days
after award and shall extend for a period up to 12 months.
Contract will have the possiblilty of three 12 month option
periods. Total duration of the contract including options is
not to exceeded 48 months. The SIC code for this procurement
1799. The size standard is 7.0 million. The propsed procurement
is 100% set-aside for emerging small business concerns. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ will be issude on FEB 05, 1998.
NO COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-014 SN158318)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--POST SHAKEDOWN AVAILABILITY
SOL N62381-98-R-1030
DUE 022498
POC Benetta Bowens Contract Specialist 7574174526 Joseph DiGiacomo
Contracting Officer 7574174600
DESC: Post Shakedown Availability Performance Period Jun11,1998-Jul
26,1998. USNS Mt. Baker (T-AE34). Offers should be sent to
Department Of The Navy, MSC NFAF EAST, Attn: Benetta Bowens,
P.O. Box 7480, bldg. 246, Camp Pendleton, Virginia Beach, VA
23458-7480. A responsible offer shall be contsidered eligible
if the offeror previously executed a Master Ship Repair Agreement
(MSRA) prior to award of contract.
CITE: (W-014 SN158329)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENGINE MOUNT
SOL DTCG38-98-Q-100003
DUE 020798
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate a firm fixed price purchase order
on a sole source basis with Sermatech Technical Services of
Boynton Beach FL for the repair of Seven (7) EA Engine Mount,
L/H, 1560-01-HR2-0780, P/N 553-0514-517B and Six (6) EA Engine
Mount, R/H, 1560-01-HR2-0782, P/N 553-0514-518B used on the
U.S. Coast Guard HU25 aircraft. These repairs shall be IAW
ARSC engineering apecifications and shall include Sermatech
Procedure No. SER-034 that is inclusive of Sermetal 5380 DP,
a two part process, as the coating specification. Delivery
to ARSC, Elizabeth City, NC is required within 60 days after
receipt of material. The Coast Guard does not own, nor can
it provide the proprietary specifications for this item. The
standard industrial classification (SIC) code for this acquisition
is 3724. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 30 Jan 1998 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. 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, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0114020-01)
CITE: (I-014 SN158363)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ-RT-98-00150
DUE 012998
POC Marsha B. Johnson, Contract Specialist, 919/541-4556
DESC: The U.S. Environmental Protection Agency intends to negotiate
on a sole source basis with LEO Electron Microscopy, Inc.(formerly
Zeiss Electron Optics), One Zeiss Drive, Thornwood, NY 10594
for continued maintenance service on a Zeiss EM902 transmission
electron microscope (TEM) and a Zeiss DSM962 scanning electron
microscope (SEM) located at Gulf Breeze, FL. These are highly
technical and complicated instruments with numerous electronic
and mechanical systems requiring specialized service and parts.
The requirements for maintaining this service contract include
1) specialized knowledge and training of factory-trained personnel,
2) availability of specialized replacement parts to provide
proper maintenance and effect emergency repairs and, 3) rapid
response of factory-trained personnel to effect emergency repairs
(including ability to acquire parts quickly) so that instrument
down time is minimized. EPA believes that LEO Electron Microscopy,
Inc. is the only vendor capable of satisfying the requirements
stated above. The period of performance for the service contract
is expected to be from January 30, 1998 through January 29,
1999. No solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be in writing. Submit responses to the U.S. EPA,
Attention: Marsha Johnson (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed requests
will be honored. See numbered note 22.
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN158395)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PART 1-MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE
SPECTROMETERS
SOL N68936-98-R-0021
POC Marlena Kohler, Contract Specialist, (760) 939-1181
DESC: (THIS IS PART 1 OF A 2-PART SYNOPSIS) This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation N68936-94-R-0021
is being issued as a Request For Proposal (RFP) with SIC Code
7699. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02 and DAC 90-12. The Naval Air Warfare Center
Weapons (NAWCWPNS) intends to procure on a full and open competition
basis preventive and on-call maintenance of Bruker AMX-400WB,
MSL-200 and AC-200 Nuclear Magnetic Resonance (NMR) spectrometers
systems. CLIN 0001, Basic Year (12 months) Spectrometer Service
consisting of the following: The contractor shall provide specialized
labor, materials and parts to inspect and maintain the Bruker
NMR spectrometers located in Building 00005, rooms 1630 and
1634 at the Naval Air Warfare Center - Weapons Division, China
Lake, CA. However, as the repair of certain components requires
specialized equipment, with the consent of the Government,
the repair of such components (e.g. probes, circuit boards)
may be done at the contractor's maintenance facility. If such
off-site repair will cause a work stoppage situation, the contractor
shall supply the necessary temporary replacements within 48
hours. The serial numbers of the equipment to be maintained
are Model AMX-400 Spectrometer Serial Numbers AMX-1061 and
DLN0310/12/2; Model MSL-200 Spectrometer Serial Number p4135/0004
and W180007/2113; and AC-200 Spectrometers Serial Numbers H02129
and ser 1231. The contractor shall also provide Preventive
Maintenance consisting of: performing a routine annual preventive
maintenance visit. The visit shall include labor and parts,
including shipment of parts, for the specified Bruker spectrometer.
Each preventive maintenance visit shall include a thorough
check of the specified equipment and its performance to ensure
that it meets the manufacturer's specifications. The contractor
shall clean and check all equipment, correct malfunctions and
replace worn parts in accordance with the manufacturer's specifications.
The contractor shall provide full software support and software
updates and fixes for all known deficiencies. The maintenance
service shall not include any electrical work external to the
equipment with the exception that the maintenance and repair
of the two line voltage transformers for the MSL-200 (Del Electronics
Corp. Model; AD4571) shall be the responsibility of the contractor.
Further, the maintenance service shall not include the furnishing
of supplies (e.g. cryogenic fluids, plotter paper and pens,
rotors, rotor caps, NMR sample tubes and like expendibles),
or the adding or removal of accessories, attachments or devices
not currently part of the systems described above. The service
shall include the repair, maintenance and/or replacement of
the accessories or components (e.g printers, plotters, computers,
terminals and the like) supplied as part of the system. The
service shall not include repair of damage resulting from transportation
between government sites, neglect, misuse, failure of electrical
power or air-conditioning or humidity control, or causes other
than ordinary use. The contractor shall also provide emergency
On-Call Maintenance consisting of: emergency on-call service,
during regular business hours, within 48 hour response time
after notification, during the principal period of maintenance.
The on-call portion of the contract shall cover maintenance
according to the manufacturer's specifications of the Bruker
AMX-400WB, MSL-200 and AC-200 Nuclear Magnetic Resonance (NMR)
spectrometers including the main consoles, probes, shim systems,
computers, keyboards, printers, plotters, monitors, and all
other constituent equipment of the NMR systems as of the effective
date of this contract (including software updates and fixes),
with the exception that this contract shall not include coverage
of the superconducting magnet systems against quenching. The
contractor shall also provide replacement parts as necessary.
These parts are included in the cost of the preventive and
on-call maintenance services. All defective parts shall be
replaced with identical manufacturer's parts or equivalents.
The contractor shall provide for one-day shipments of parts
in cases where downtime would otherwise result. The contractor
shall include the supply of fuses, vacuum tubes and other electronic
components (e.g. integrated circuit chips, resistors, capacitors,
semiconductor devices, etc...). CLIN 0002 Option Year 1 - Spectrometers
Service as stated above in CLIN 0001; and CLIN 0003 Option
Year 2 - Spectrometer Service as stated above in CLIN 0001.
(END OF PART 1 OF 2) Continued on PART 2 of 2.
CITE: (I-014 SN158441)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--PART 2-MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE
SPECTROMETERS
SOL N68936-98-R-0021
POC Marlena Kohler, Contract Specialist, (760) 939-1181
DESC: (THIS IS PART 2 OF A 2-PART SYNOPSIS) The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this acquisition. FAR 52.212-2, Evaluation - Commercial
Items, is applicable. The specific evaluation criteria included
in paragraph (a) of 52.212-2 are: 1) the contractor shall demonstrate
a thorough understanding of the requirements needed to achieve
the specifications of the service described above and solid
comprehension of the inherent technical problems and have a
viable solution to these problems; 2) the offeror shall demonstrate
that they have minimum of 5 years experience in the nuclear
magnetic resonance instrument repair and maintenance business;
3) the offeror shall provide resumes of the personnel that
will perform the tasks outlined above. These people shall have
at least a Bachelors Degree in electrical engineering, chemistry
or physics OR have graduated from a technical school and have
a minimum of 5 years experience in the nuclear magnetic resonance
instrument and repair business; and 4) in order to demonstrate
the ability to maintain and support cryomagnet systems, the
offerors shall provide a one page plan detailing the steps
to be taken in the event of an unexpected magnet quench. THE
OFFERORS RESPONSES TO THE ABOVE FOUR EVALUATION FACTORS MUST
BE SUBMITTED ALONG WITH THE PRICE PROPOSAL IN ORDER FOR THE
OFFERS TO BE RESPONSIVE. Failure to submit responses to all
four Evaluation Factors along with the price proposal will
result in a proposal that does not comform with the RFP and
may no longer be considered for award. Offerors are required
to include a completed copy of the provisions at FAR clause
52.212-3 and DFAR 252.212-7000 Offeror Representations and
Certifications - Commercial Items, with their offer. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, is applicable.
FAR clause 52.204-6, Contractor Identification Number - Data
Universal Numbering System (DUNS) Number, is also applicable
to this acquisition as well as clause H-NSTD-17, Year 2000
Warranty - Commercial Supply Items and 5252.246-9502, Standard
Commercial Warranty. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition and the Contracting
Officer has incorporated the following additional clauses cited
in 52.212-5 by reference: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.222-43,
52.222-44, 52.232-1 and 52.247-64. The provision at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is applicable and the following clauses are incorporated
by reference: 252.225-7001, 252.219-7002, and 252.225-7012.
Also Submission of Invoices are in accordance with 525.232-9000.
The Government anticipates a firm fixed price contract for
one year of service with two one-year options. Anticipated
award date is 13 March 1998. Offers are due 24 January 1998.
All responsible sources may submit an offer, which will be
considered. Send information (including price proposal, Cert
and Reps in accordance with FAR 52.212-3 and DFAR 252.212-7000,
commercial price lists, AND responses to the four Evaluation
Factors stated above) to the POC listed above. (END OF PART
2 OF 2).
CITE: (I-014 SN158440)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ACC CONS/LGCO, 227 Hunting Ave, Suite 301, Langley AFB
VA 23665-2771
SUBJECT: J--CONSOLIDATED AIRCRAFT MAINTENANCE
SOL N/A
DUE 020698
POC Point of Contact - Capt. Randy Culbreth, Contract Manager,
(757) 764-5570, ext 172/Contracting Officer - Mr. Patrick B.
Hogston
DESC: : An acquisition action is being initiated to obtain responsible
sources for a follow-on contract for Consolidated Aircraft
Maintenance services. Services will include all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform organizational level, intermediate
level, and transient aircraft maintenance at three Air Combat
Command Air Force Bases (AFB). Specifically, services include
T-38 organizational level maintenance at two locations, Beale
AFB and Whiteman AFB, plus T-38 organizational and intermediate
level maintenance at Holloman AFB. These services also include
German Air Force F-4F organizational and intermediate maintenance
at Holloman, Transient Alert maintenance at Holloman and Whiteman
AFBs. This acquisition will be initiated with a conference
with industry and government representatives scheduled for
11 and 12 February 1998. Information regarding the conference,
planned agenda, how to be placed on the bidder's list, current
contract, and other pertinent information may be accessed through
the following address: "http://public.acclog.af.mil/cons/cam.htm".
LINKURL: http://public.acclog.af.mil/cons/cams.htm
LINKDESC:
EMAILADD: culbretr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-014 SN158227)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: K--UPGRADE LABORATORY EQUIPMENT
SOL 691-12-98
DUE 012098
POC Jesse Moreno, 310-268-4231
DESC: The VA Medical Center West Los Angeles, Intents to negotiate
sole source procurement for software and hardware upgrade to
a Imaging Systems, product name is Metaphore. The upgrade includes:
CCD Acquisition Digital camera-package, granting cable, Image
Analysis computer monitor, PI micromax camera, thermo-electric
cooler retrofit, sutter lambda 10-2 with shutter, adapter for
inverted scope NI X2 TMD 300 z-focus drive with remote control,
parts to be compatible with the overall system. Installation
and training to be done by vendor. company shall be available
to troubleshoot either over the phone or onsite for additional
problems. Solicitation number is 691-12-98 and is issued as
a RFQ. This solicitation is a Total Small Business Set-Aside
and the applicable Standard Industrial code(SIC) is 3831. FOB
is destination. All request for RFQ can be fax to:310-268-4759
attn:Contracting Officer. Response date is Tuesday, January
20, 1998 at 3:30 pm. Please cite RFQ number 691-12-98 on
all request.
CITE: (W-013 SN158152)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: K--MODIFICATION, ALTERATION AND REBUILDING OF EQUIPMENT
SOL DAAB07-98-R-B604
DUE 022798
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
732-532-3974. Contracting Officer - Bruce P. Kueller, 732-532-1257.
DESC: The Communications-Electronic Command (CECOM) Acquisition
Center has a requirement for modification of the C-11746(V)4/ARC,P/O
AH/64A into the C-11746B(V)3/ARC,P/O OH-48D for a maximum of
180 each under a 3 year requirements contract. This modification
shall supply the components and changes necessary to allow
the unit to meet the needs of the KIOWA Warrior (OH058-D) helicopters.
Procurement will be on a sole source non-competive negotiation
basis with Telephonics Corporation, Farmingdale, NY which is
the actual manufacturer and has the technical data necessary
to perform the required tasks. All responsible sources may
submit a proposal which shall be considered. The solicitation
will be available on or about 28 January 1998 at http://acbop.monmouth.army.mil.
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158168)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: M--BASE OPERATIONS AND MAINTENANCE SERVICES, MCA PROGRAM,
STATE OF QATAR
SOL DACA78-98-R-0012
DUE 041398
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States operations and maintenance (O&M) service contractors,
or joint ventures between United States O&M service contractors
and Qatari O&M service contractors interested in submitting
an offer on the project described below, the performance taking
place in the State of Qatar. PROJECT SCOPE: Perform base operation
functions to include facility operations, preventive maintenance,
corrective maintenance, unscheduled urgent repairs, custodial
services, refuse collection, pest control, minor design and
construction, and related sundry services at two locations
in the State of Qatar. Site 1 is in the As Sayliyah area of
Qatar and includes approximately 36 storage facilities, 2 maintenance
buildings, grease and wash racks, power plant, water treatment
building, water storage and fire pumps, various sunshades,
2 administration buildings, 2 barracks buildings, dining facility,
and various other related facilities with supporting infrastructure
(roads, fencing, and utilities). Site 2 is in the Al Karana
area of Qatar, and includes 20 storage facilities, inspection
facility, various sunshades, and various other related facilities
with supporting infrastructure (roads, fencing, and utilities).
All facilities are owned by the U.S. Army and support the prepositioning
of Army War Reserve assets in the State of Qatar. Some facilities
already exist, others are under construction, and the remaining
are planned. The service contract resulting from this announcement
is planned for a base period of one year, with four sequential
options at one year increments. Due to phased construction,
O&M services will begin on a facility by facility bases, as
determined by the construction completion schedule. ADDITIONAL
REQUIREMENTS: All firms applying shall be licensed to do business
in the State of Qatar, or demonstrate the ability to be licensed
at contract award, and will comply with the laws and regulations
of the State of Qatar to become licensed. Prime O&M service
contractors responding to this notice and meeting all conditions
of this notice will receive a Request for Proposal (RFP) subject
to the approval of the Host Nation. PLANS AND SPECIFICATIONS:
The plans and specifications will be available only to approved
prime O&M service firms at no charge. There will be a charge
for drawings and specifications for interested subcontractors
and suppliers. CONTRACT PROCEDURES: Contract award will be
based upon a Best Value analysis of all proposals including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, and understanding of
the scope of the project. Complete evaluation criteria and
order of precedence will be conveyed within the RFP. The contract
is to be awarded on a firm-fixed price basis. Tentative date
for issuance of RFP DACA78-98- R-0012 is 24 February 1998.
Tentative date for receipt of proposals is 13 April 1998. Tentative
contract award date is 10 July 1998. Firms interested in receiving
this solicitation should send a written request, either to
the address listed above, or by facsimile to Deborah McFarland,
(540) 665-4033. The request must reference the solicitation
(RFP) number, state the name of the company, mailing and shipping
addresses of the firm, telephone and fax numbers, and point
of contact. ALL REQUESTS BY PRIME O&M SERVICE CONTRACTORS FOR
THIS SOLICITATION MUST BE RECEIVED WITHIN 30 DAYS OF THIS ANNOUNCEMENT.
CITE: (I-014 SN158409)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: N--SECURITY DETECTION SYSTEM
SOL 51WCNA806026SH
DUE 030498
POC Sharon Hall (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service requires the installation of a security detection system
at 36 Weather Forecast Offices located throughout 14 states
in the Midwest area. Each security detection system will be
comprised of the following three elements: (1) a proximity
reader control system; (2) a closed circuit television system;
and (3) conduit and outside signage. The proximity reader control
system equipment shall be the Sensormatic/Software House Proximity
Reader HID version with keypad, Model Number RM2-PH. The closed
circuit television system shall be PELCO or equal. Installation
of all security detection systems is expected to be completed
by July 30, 1998. Each site will have a set of plans and drawings.
Davis-Bacon wage determinations will apply to this project.
The estimated project cost is between $500,000 and $1,000,000.
This requirement is not set-aside for small businesses. Award
will be made on an all-or-none basis. Copies of the specifications,
plans and drawings are limited and will be issued on a first-come,
first-served basis. All requests must be in writing. Requests
may be faxed to (816) 426-7530. All responsible sources may
submit a bid which will be considered by the Agency.
CITE: (W-014 SN158425)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: N--JOINT READINESS TRAINING CENTER MILITARY OPERATIONS
ON URBAN TERRAIN-INTRUMENTATION SYSTEM INTERACTIVE TARGETRY
SOL DAAH01-
POC (PCF)Vickie Beavers, Contract Specialist, AMSAM-AC-SS-A,
(205)876- 6197; Anne Baune, Contracting Officer, (205)876-4189.
DESC: The Government solicits industry comments on a revised
(from May 97) draft Statement of Work and Performance Specification
for Joint Readiness Training Center (JRTC) Military Operations
on Urban Terrain - Instrumentation System (MOUT-IS) Interactive
Targetry. This Interactive Targetry willbe a subcomponent to
the overall and feedback, exercise command and control, and
manipulate the Interactive Target systems supporting up to
a battalion task force size MOUT play. The system will be installed
in the MOUT complex located at the JRTC in Fort Polk, LA. This
complex consists of a series of villages and tactical objective
sites situated within an 8-kilometer by 7-kilometer box within
the JRTC Maneuver Area. The MOUT scenarios will include the
use of the live fire, as well as Tactical Engagment Simulation
Systems. The JRTC MOUT-IS will interactively link with the
JRTC-IS to monitor, gather, time-tag, store, integrate, transmit,
and display computer-assisted exercise simulation and live
fire data. It will also function in stand-alone mode. Draft
specification will be available for distribution 19 Jan 98
by DATAFAXING a request tot he contracting officer at (205)842-8364
or (205)842-4207. Comments must be received on or before 09
Feb 98 and should include information on a producers standard
warranty and the estimated production lead time. DATAFAX comments
are acceptable. There are NO solicitation packages available.
CITE: (I-014 SN158493)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST FOR THE PINE RIDGE PHS, IHS
HOSPITAL, EAST HWY. 18, PINE RIDGE, SD 57770, ATTN: LABORATORY
DEPARTMENT
SOL RFQ-98-025
DUE 013098
POC Bernita La Belle, Leading Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service type contract for two
(2) certified medical technologists to provide laboratory services
at the Pine Ridge PHS, IHS Hospital, East Hwy. 18, Pine Ridge,
SD 57770, Attn: Laboratory Department. Contract terms will
be for 1920 hours from date of award through 7/31/98.. Request
for RFQ-98-025 shall be made in writing or telefax 605/226-7669
and will be available approximately 15 days after date of publication
of this announcement.
CITE: (W-013 SN158121)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: Q--BIOMEDICAL RESEARCH SUPPORT ON VARIOUS NAVY/MARINE
CORP HEALTH AND PERFORMANCE RELATED RESEARCH PROJECTS.
SOL N66001-98-R-6900
POC Contract Specialist, Ms. Vincette D. Versaggi, Code D211,
(619)553-4519. Contracting Officer, Mr. James L. Conwell, (619)553-4500.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego (SSCSD),
Naval Health Research Center (NHRC) requires a contractor to
provide support in the areas of examining Navy-related Combat
Care issues, Navy/Marine Corps operational related injuries
and illnesses, Navy Health care utilization issues, and approaches
to enhance Navy/Marine Corps personnel combat performance.
The contractor shall conduct investigations of the incidence
and type of battle casualties, non-battle injuries, infections
disease, and other illnesses sustained by Navy/Marine Corps
forces in operational setting and devise methods to use the
information as the basis for determining needed medical resources.
Studies will be conducted on the effects of physiological and
cognitive changes in personnel who are subjected to environmental
and military operational stressors. Conduct toxicological and
pharmacological investigations focusing on the exposure of
military personnel to materials which are encountered in the
battlefield environments; on surface ships, submarines, and
in aircraft. Carry out studies to determine relationships between
biomechanical variables, physical training, and occupational
injuries incurred. Conduct studies using electrophysiological
methods to evaluate changes in attentional resources and decision-making
processes. Perform clinical epidemiology studies to determine
causes of various diseases, illnesses, and injuries. And conduct
clinical research and development in the areas of human disease
identification, treatment, and prevention. The Government contemplates
award of an Indefinite Delivery, Indefinite Quantity contract
with Cost Plus Fixed Fee Pricing arrangement. The contract
will consist of a base contract period of one year and four
one year option periods for a maximum contract performance
period of five years. Estimated labor hours over five year
are 426,500 within the following labor categories: Laboratory
Technician (general), Laboratory Technician (respiratory),
Health Specialist, Physiologist, Biologist, Mathematician,
Epidemiologist, Computer Programmer, Nutritionist, Medical
Administrator, Nurse, Technical Editor, Electrical Engineer,
Microbiologist, Medical Doctor, Clinical Psychologist, Toxicologist,
and Industrial Hygienist. The applicable Standard Industrial
Code (SIC) and size standard is: 8731/500. Solicitation document
to be issued on or about 02/26/98. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-013 SN158159)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL F25600-98B0105
DUE 031598
POC SSgt Rob Hagemann (402) 294-6005
DESC: Contractor to furnish all personnel, equipment, transportation
and supplies necessary to perform Medical Transcription Services
at Ehrling Berquist Hospital at Offutt AFB Nebraska. Procurement
is 100% set-aside for small business. The SIC code 7334 applies.
The contracting officer anticipates a fixed price reqiurements
contract with four (4) options as a result of this solicitation.
Anticipated closing date is 15 March, 1998.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: rhagemann@offutt.af.mil
EMAILDESC:
CITE: (W-014 SN158265)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 534-14-98
DUE 012898
POC Elisa W. Lukasavage, (803) 577-5011 Ext. 7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to Award a contract for on site repair/sharpening
of surgical instruments. 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. Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated clauses are those in effect through
Federal Acquisition Circular 90-46. This procurement is Unrestricted.
SIC 7699. Contractor shall provide on site repair/sharpening
of various types of surgical instruments for the Department
of Veterans Affairs, Ralph H. Johnson Medical Center, Charleston,
SC 29401. Offerors are requested to provide their most current
catalogue price list, and the monthly costs for services. This
will be a firm fixed price contract. FOB is destination. Payent
will be made in arrears on certified invoices. The following
incorporated clauses and provisions are those in effect through
FAC 90-46 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions required to
Implement Statutes or Executive Orders--Commercial Items, VAAR
852.216-70, Estimated Quantities for Requirement Contracts,
VAAR 852.219-70, Veteran Owned Small Business, VAAR 852.270-4,
Commercial Advertising. Offeror must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Original proposals shall be submitted
on company letterhead or on Contracting Officer's preferred
form (SF1449, etc.) to Contracting Officer, Ralph H. Johnson
Department of Veterans Affairs Medical Center, 109 Bee St.,
Charleston, SC 29401-5799 by January 28, 1998, at 2:00 p.m.
(eastern time). Point of contact : Elisa W. Lukasavage, (803)
577-5011 Extension 7211.
CITE: (W-014 SN158275)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PRIMARY CARE SERVICES
SOL RFQ 69D-156-98
DUE 022398
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide primary/mental health care services on an outpatient
basis for approximately 1,200-1,500 veteran beneficiaries living
in Wood, Portage, and Marathon Counties, WI. Approximately
17% of the visits will be mental health related. Location of
services will be within ten miles of the city center of Wausau,
WI. At a minimum these services shall include: 1) Primary care
(4) visits/patient/year and mental health services light (8)
visits/patient/year (i.e. medical history, physical exam, assessment
of health status, routine labs, case documentation, and outpatient
management of a variety of medical conditions). 2) Initial
prescriptions and drugs for those prescriptions. 3) Disease
prevention and treatment related to women's health/illness.
4) Compliance with VA customer service standards. This contract
will be for a period of one year with two additional years
at the option of the VA. It is anticipated that services under
this contract should begin approximately May 1, 1998. Hard
copy and electronic versions of the solicitation will be available
on or about January 26, 1998. Requests for hard copy solicitations
must be submitted in writing along with payment of $5.00 to
cover postage and handling. No telephone requests will be accepted.
Requests may be faxed to (414) 902-5440, Attn: Bruce Blackburn.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-014 SN158277)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE CARE COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 500-40-98
DUE 021298
POC Richard Barton, Contract Officer, 518-462-3311, X2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospital and outpatient clinics located within
certain communities that comprise its primary service area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based healthcare services. Discussions will be limited to hospitals,
ambulatory care facilities and/or group practices that conduct
primary and preventative health care in the following New York
State counties located within the Stratton VA Medical Center
primary service area: Schenectady and Rensselaer. Solicitation
package will be available on 1-14-98. Offerors who have the
qualifications and capability to provide quality medical care
services, and who meet the geographical considerations, shall
submit written request (NO PHONE REQUESTS) for solicitation
package to: VA Contracting Officer (90CCP), Stratton VA Medical
Center, 113 Holland Avenue, Albany, New York 12208. FAX: 518-462-0051.

EMAILADD: BARTON,RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-014 SN158485)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Q--MEDICAL SURVEILLANCE TESTING
SOL DAHA21-98-T-0016
DUE 012898
POC Colleen M. Moore, (320)632-7537
DESC: The USPFO for Minnesota has a requirement for On-Site Medical
Suveillance Testing to be performed at two locations (Camp
Ripley, Little Falls, MN and Army Aviation Support Facility,
St. Paul, MN), to be performed for a base year with a possibility
of an additional option year. Vendor must be able to perform
the following tests: CBC with Differential, SMAC, UA, HMS,
Pb/ZPP, Audiometry, PFT, Chest X-Ray, and B-Reader. Testing
shall be administered on an as-needed basis to be co-ordinated
between the vendor and the Government. Contract will be in
accordance with Simplified Acquisition Procedures, under Full
and Open Competition. Interested sources must submit a written
request for the solicitation. The solicitation will be available
o/a January 30, 1998. Solicitation will close o/a February
15, 1998. Requests should be sent to the USPFO for Minnesota
at the address listed above. E-mail requests will be accepted
at moorec@mn-arng.ngb.army.mil. Questions may be directed to
Colleen M. Moore at (320)632-7537.
CITE: (W-014 SN158434)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 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, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--EQUITY MONITORING OF FHA TRUSTS
SOL R-OPC-21067
POC Cheryle D. Wright, Contracting Officer or Gail L. Robertson,
202-708-1162, Extension 149
DESC: The Department plans to procure contractor services to
obtain an Equity Monitoring Agent for ensuring that the value
and interest retained by HUD in particular transactions is
monitored, addressed and preserved in accordance with the terms
of these transactions. The Contractor's principal task is to
ensure that the Entity is operated, and the Assets managed
in accordance with the terms of the transaction documents so
that the FHA receives the maximum recovery. To achieve this
objective, the Contractor shall perform cash, financial and
asset monitoring and management evaluation and provide results
of its findings, analyses, and conclusions in written reports
to FHA. The request for proposal (RFP) release date is anticipated
to be on or about February 5, 1998. Offerors may obtain a copy
of the solicitation by submitting a written request along with
two self-addressed labels to the above address. No fax or telephone
requests will be accepted. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities Site at http://www.hud.gov/cts/ctsoprty.hmtl.
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 maybe
down loaded from, HUD 's Home Page Contracting Opportunities
Site.
LINKURL: http://www.hud.gov/cts/ctsoprty.hmtl
LINKDESC:
Contracting Opportunities
EMAILADD: Gail _ L. _ Robertson@hud.gov
EMAILDESC:
CITE: (W-013 SN158143)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL PR-CI-10764
POC Matthew Growney (513) 487-2029
DESC: THIS IS AN AMENDED NOTICE TO A FORTHCOMING SOLICITATION.
BASED ON FURTHER DISCUSSIONS AND REVIEWS OF THIS PROCUREMENT,
THE EPA HAS DETERMINED THAT THE APPROPRIATE SIC CODE FOR THIS
PROJECT IS 8999, SERVICES NOT ELSEWHERE CLASSIFIED. THIS REESTABLISHES
THE SMALL BUSINESS SIZE STANDARD THAT WAS ORIGINALLY PROVIDED
FOR THIS PROCUREMENT. The U.S. Environmental Protection Agency's
(US EPA) Office of Water (OW), Health and Ecological Criteria
Division (HECD), Office of Science and Technology (OST), requires
technical and regulatory support services during the development
of human health criteria, health advisories, maximum contaminate
level goals, and pollutant limits. Criteria are developed under
the authority of both the Clean Water Act and Safe Drinking
Water Act. The successful contractor will supply all necessary
labor, material, services, equipment, and facilities in support
of the effort delineated by the statement of work. The successful
contractor will be expected to provide technical and regulatory
support services to the Agency in the following task areas:
preparing for and evaluating and/or developing methods for
communicating human health risks to the public; preparing summaries
of peer-reviewed literature on toxic and clinical endpoints;
preparing screening analyses that display and compare all available
data for a pollutant; analyze properties of microorganisms,
analyze occurrence and environmental fate and transport, infectivity,
human exposure to microorganisms, health effects for animals
and humans, mechanisms of infectivity, and magnitude of infectious
disease effects; prepare analyses for the purpose of supporting
findings, prepare, evaluate, and revise health effects documents;
analysis and technical support in the development of methodologies
to develop human health criteria for various water media; analysis
of risk including analysis of hazards, analysis of the impact
of contaminants and criteria on sensitive populations, analysis
of dose response (and infectivity) data, pharmacokinetics data,
exposure data and bioaccumulation data; prepare, evaluate,
and revise health advisories for chemical and microorganisms;
provide technical support during the preparation, evaluation,
and revision of hazard, exposure, or risk assessment/ characterization
techniques or methodologies for human health protection; analyze
human health risk assessment guidelines, results of human health
risk assessments, and treatment technology practices and procedures;
prepare, evaluate, and revise technical guidance documents
for chemicals and microorganisms; evaluate raw data from toxicity
tests to include a complete description and evaluation of the
protocol used to gather the data according to EPA test guidelines;
analyze effects observed, evaluate biological significance
of end points, statistical analyses of significance of observations
and conclusions as to existence of treatment-related effects
and their implications for human health; risk assessments including
analysis of effects observed, evaluation of biological significance
of end points, statistical analysis of observations and conclusions
as to existence of treatment-related effect and their implications
for human health; provide analyses of food consumption patterns
and intake of pollutants for the U.S. population; prepare,
evaluate, and revise procedures for selecting pollutants-of-concern
in sewage sludge that is used or disposed; conduct exposure
pathway risk assessments for pollutants in sewage sludge; provide
support during the development of the rationales for the technology-based
requirements in a sewage sludge use or disposal standard for
pathogens and vector attraction reduction; prepare, evaluate,
and revise technical support documents for a standard for the
use or disposal of sewage sludge; laboratory analyses and field
studies; administrative record support; rulemaking support;
preparation of outreach materials; and arranging and conducting
workshops. Some of the professional disciplines typically associated
with these task areas include; Microbiologist, Bacteriologist,
Virologist, Biologist, Toxicologist, Immunologist, Aquatic
Biologist, Aquatic Toxicologist, Ecologist, Chemist, Botanist,
Epidemiologist, and Biostatisticians. THE EPA HAS SET THIS
ACTION ASIDE FOR SMALL BUSINESS. The applicable SIC Code is
8999 with a size standard of $5 million in average annual receipts
over the preceding three years. It is anticipated that an indefinite
delivery / indefinite quantity contract will result from the
award of this solicitation. The Government anticipates a total
maximum potential level of effort of 115,000 direct labor hours
over five years. All responsible small business sources who
submit a proposal will be considered by the Agency. Solicitation
PR-CI-97-10764 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam /cinn_cmd. It
is anticipated that this solicitation will be issued on or
around the first of February 1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division.
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN158284)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CAPITAL VENTURE INITIATIVE FOR PRIVATIZATION OF ARMY
FAMILY HOUSING, FORT HOOD, TEXAS
SOL DACA63-98-R-0007
DUE 120198
POC Ms. Leslie L. Bearden, 817/978-3954 (facsimile 817/978-4797;
e-mail to leslie.l.bearden@swf01.usace.army.mil or Fort Worth
District Contracting Division Homepage located at http://ebs.swf.usace.army.mil)
DESC: The project includes the demolition and replacement of
700 housing units, the new construction of 343 additional housing
units, and the phased revitalization, maintenance and management
of 4,240 existing housing units at Fort Hood, Texas. The requirement
results from the implementation of the Military Family Housing
privatization initiative. The resultant proposed contract will
reflect an alliance between government and private industry
and use combinations of many alternatives to traditional acquisition
methods. Some alternatives include various guarantees, commitments
and tools as investments by the Government with a privately
financed business. The Contractor will provide, operate and
maintain the military family housing units for a period of
50 years, with a renewable option for 25 additional years.
The Government will make available or outlease land for new
units and convey title to the existing structures. The Government
will also make available loan guarantees or direct loans, utility
tap points, mandatory rent allotments for Basic Allowance for
Housing (BAH) and provide a military housing referral and priority
list for occupancy. In turn, the successful offeror will provide
a new housing community, the construction of the new units,
renovation of a portion of the existing units, management and
maintenance of all housing units, grounds maintenance of unoccupied
and public areas associated with the housing community, construction
and maintenance of new roads and infrastructure, reinvestments
in ancillary features and community improvements, such as green
areas, parks, picnic areas, day care centers, etc. The request
for proposal document will be available on or about 1 August
1998. Current information will be placed on the Fort Worth
District Contracting Division Homepage (address above). Interested
firms can place their name on the solicitation mailing list
through the homepage or by telefaxed request (number above),
to include company name, point of contact, mailing address,
phone number, fax number and e-mail address, if available.
The solicitation will be available for downloading from the
homepage on the issue date. Proposals will be due on or about
1 December 1998. The request for proposal package will be provided,
upon request, in the form of CD ROM. Instructions for conversion
to hardcopy or print services will be included. An industry
forum that provides a briefing, question/answer session, legislative
overview, and tours of the site will be held 3-4 March 1998
beginning at 9:00 am at The Plaza Hotel, 1721 East Central
Texas Expressway, Killeen, Texas (tel: 254/634-1555). Advanced
reservations are requested but not required. Reservations can
be made by providing contractor name, address, phone number,
fax number, e-mail address and number of attendees to the POC
above. Any specific questions/issues to be addressed during
the industry forum should be provided to the same e-mail, or
faxed to the number above no later than close of business 26
February 1998. A pre-proposal conference is anticipated to
be held in September 1998. Specific information concerning
the time/location will be provided at a later date.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@swf01.usace.army.mil
EMAILDESC:
CITE: (W-014 SN158297)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING AND MANAGEMENT SUPPORT FOR AVIONICS AND
SHIPBOARD NAVIGATION SYSTEMS ENGINEERING, COMMUNICATION SYSTEMS
ENGINEERING, AND CONFIGURATION MANAGEMENT
SOL N66001-98-R-5005
POC Contract Specialist, Mr. James E. Smith, Jr., Code D212,
(619)553-7504. Contracting Officer, Ms. Charmaine Joworski,
(619)553-4536.
DESC: The purpose of this modification is to correct the classification
code to read "R" instead of "87", synopsis appeared in CBD
issue 01/08/98, no other changes to original synopsis.
CITE: (W-014 SN158326)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--ENTRY MONITOR CONTROL SERVICES FOR BUILDING 920
SOL F05604-98-B-7001
DUE 050598
POC Peggy Underwood, (719) 556-6110/Merrilyn J. Cooke, (719)
556-7660
DESC: DESCRIPTION: Nonpersonal services to provide all personnel,
equipment, transportation, materials, supervision and other
terms necessary for performance of Entry Control Monitor Services
for the Combined Intelligence Center located in Building 920
at Peterson AFB, CO. Contractor shall have experience in security-related
functions and automated systems and process users for Visitor
Control. Contractor shall monitor the automated entry control
system, monitor entry/egress of all personnel, issue badges
and arrange for escorts for personnel without clearances and
issue badges to personnel with the proper security clearances
who do not have a permanent badge in their possession. Contractor's
hours of operation are from 0500 AM to 7:00 PM (Monday through
Friday). One weekend a month will be required from 6:00 AM
to 6:00 PM. A DD Form 254 (Contract Security Classification),
with a level of SECRET is required prior to start date of this
contract. Basic contract period is 01 October 1998 through
30 September 1999, with three (3) one-year option periods.
Invitation for Bid (IFB), F05604-98-B7001, will be issued on
or about 5 May 98. SIC is 7382, Security Systems Services.
Sealed bids will be due on or about 3 June 1998. Solicitation
is 100% set aside for Small Business. Firms desiring consideration
should request bid package in writing from the Contracting.
Requests shall indicate business size (small, nonprofit, or
large) and business representation (woman-owned, disadvantaged
or minority). All responsible sources may submit a bid which
shall be considered by this agency.
EMAILADD: punderwo@spacecom.af.mil
EMAILDESC:
CITE: (W-014 SN158327)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: R--PREPARATION OF COST SHARE SUPPLEMENTS
SOL RFQ 14-98-14
DUE 021398
POC Lynda Gilley, 530 246-5227/Contracting Officer, Kathy Reno,
530 246-5080
DESC: Work to be performed includes: Determine tributary acres
to Forest Service Cost Share roads on the Shasta Trinity national
Forest. Prepare fact sheets upon completion of determining
tributary acres to determine % share of cost of the storm damage
of the Co-op roads to be repaired. Work with the Co-operators
representative in determining shares and negotiate % when needed.
Perform date preparation and correction of Geographic Information
System using ARCVIEW and ARCEDIT programs or compatable software.
Project is located in Redding, CA., Shasta County, California.
Estimated issue date is January 28, 1998 with an estimated
date for receipt of quotes of February 13, 1998. Estimate start
date work is February 1998. See note 1
CITE: (W-014 SN158358)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: R--U.S. HOUSE OF REPRESENTATIVES POSTAL OPERATIONS MAIL
PROCESSING
SOL RMSS980006
DUE 021798
POC Postal Operations, Paul Lozito at 202-226-1257; Contracting
Officer Bill Norton at 202-225-2921
DESC: Correction: This action originally posted December 24,
1997 on CBDNet, and published in the CBD dated 12/30/97 is
amended to extend the date specified for receipt of Offers
to February 17,1998. All other information publicized in the
original synopsis is correct.
EMAILADD: ltoperoff@mail.house.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN158388)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Porcurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--COLLECTION/LITIGATION ON DELINQUENT ACCOUNTS
SOL N/A
POC Point of Contact - Janice D. Johnson, 202/326-4160 ext. 6859;
Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation ( PBGC ) seeks
to extend the period of performance for one year (10/01/98
through 09/30/99) under an existing cost contingency contract
for debt collection services. The current contract provides
assistance in the collection of debts owed to PBGC such as
past-due premium, penalties, and/or Interest amounts, judgment
obtained by the PBGC, promissory notes, and delinquent settlement
agreements. Additionally, the contract is for services to obtain
counsel of record to PBGC in the U.S. Federal Courts throughout
the U.S. and its territories for the filing of lawsuits and
conducting of litigation or proceedings before U.S. magistrates
to collect amount due and owing the PBGC. The contract extension
will provide time for PBGC to assess the impact of the Department
of Treasury s debt collection programs (as defined by the Debt
Collection Improvement Act) on our debt collection requirements,
it is in the best interest of PBGC to have the current provider
continue to perform these services in view of their familiarity
with PBGC s debt collection activities. This is not a request
for proposal. (AC0114020-02)
CITE: (I-014 SN158397)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, P.O. BOX 190022, N. CHARLESTON, SC 29419-9022
SUBJECT: R--TECHNICAL TRAINING, SYSTEMS INTEGRATION, TESTING
AND ASSOCIATED ENGINEERING INVOLVING PREDATOR UNMANNED AERIAL
VEHICLE (UAV) SYSTEMS
POC DONNA JOHNSON, CODE 1117DJ, (803) 974-5931, CONTRACTING OFFICER,
JOLIENE BOWERS
DESC: PROPOSED SOLE SOURCE MODIFICATION TO AUTOMETRICS, INC.
UNDER CONTRACT N65236-96-D-6002 TO INCREASE THE CEILING FOR
THE PERIOD 26 JAN 98 THROUGH 31 JUL 98 BY APPROXIMATELY $5
MILLION TO COVER EXISTING REQUIREMENTS FOR URGENTLY REQUIRED
DELIVERY ORDERS.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (D-014 SN158412)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR COMMUNICATIONS AND ELECTRONIC
FACILITIES, VARIOUS LOCATIONS WORLDWIDE
SOL N47408-98-R-4196
DUE 030398
POC Anita M. Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: The Naval Facilities Engineering Service Center, East Coast
Detachment in Washington, D.C. is seeking sources to perform
multi-disciplinal architectural and engineering services related
to communications and electronics facilities at various locations
worldwide. These locations include, but are not limited to,
shore based permanent and relocatable components, such as communication
centers, transmitters, receivers, antennas, data processing
centers, training facilities, laboratories, command/control/communication/computer
and intelligence centers (C4I) and cryptographic centers. Services
may involve repair/replacement, maintenance, installation or
new construction projects and will include, but not be limited
to, all or part of the following: conducting engineering investigations
and concept studies, including preparation of technical reports;
preparation of facility studies, preparation of engineering
documentation; preparation of Base Electronic Systems Engineering
Plans (BESEP); preparation of criteria/basis of design; preparation
of preliminary and final design; preparation of plans, specifications,
and construction cost estimates; shop drawing reviews; construction
consultation and inspection; preparation of record drawings;
review of planning documents; review of design plans, specifications,
and estimates to determine conformance to criteria/basis of
design; review and perform site inspection of construction
projects to determine conformance to criteria, design plans
and specifications; performance of post construction facility
inspection and evaluation. Support areas shall include, planning,
design, installation, construction, and maintenance related
to facilities, functional layouts, power distribution, power
conditioning, HVAC, structural inspection of antennas and towers,
RFI and HEMP shielding, special equipment design and special
welding processes analysis and design. Review Uninterruptible
Power Supply systems manuals and test plans, design and installation
of UPS and emergency generators sets, and provide field engineering
services when required. Provide development, composition, drafting
layouts and editing of full color information brochures (Architectural
renderings). Hazardous materials, i.e. asbestos and PCBs, may
be present at any project location. The firm or its' subcontractor
may be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and, if required, prepare construction contract documents in
accordance with applicable rules and regulations pertaining
to hazardous materials. The selected A/E firm for this contract
will be required to provide overhead, profit, and discipline
hourly rates to the Contracting Officer within 7 days after
receiving the basic contract's Request for Proposal (RFP).
The selected firm will also be required to provide fee proposals
within 10 days after receiving each delivery order RFP. Each
delivery order will be a firm fixed price A/E contract. The
contract guaranteed minimum amount shall be $20,000. The total
contract amount will not exceed $1,000,000 for each year. The
duration of the contract will be for the period of one (1)
year, with the possibility of two (2) additional one year options.
The estimated start date is August 1998. Selection evaluation
criteria, in relative order of importance are included below:
(1) Specialized experience and professional qualifications
of the engineering firm (including its subcontractors) providing
multi-disciplinal architectural and engineering support services,
and the proposed project team in providing complete design
and engineering services for communications and electronics
facility requirements as described herein, including planning,
facility designs (new and repair/maintenance), construction
inspection and consultation services, functional layouts, power
distribution, power conditioning, HVAC, structural inspection
of antennas, RFI, and HEMP shielding, special equipment design
and special welding processes analysis and design. Design and
inspection of Uninterruptible Power Supply systems (UPS); review
of UPS manuals, test plans and installation drawings. Design
and inspection of emergency generators sets, perform field
engineering services when required. (2) Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders. (3)(a)
Past performance of the prime A/E firm (and subcontractors)
in the firms' quality control/quality assurance program to
assure coordinated, technically accurate reports, investigations,
inspections, document reviews, design, studies, plans, specifications,
and construction cost estimates; (3)(b) Past performance in
providing assigned tasks on schedule and within established
costs. (4) The firm's and project team's present workload.
(5) Preference will be given to firms that demonstrate experience
in and the ability to provide worldwide services. (6) Volume
of work previously awarded to the firm by the Department of
Defense. Each Firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms which meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Form (SF) 254, Architect-Engineer and
Related Services Questionnaire," and SF 255, "Architect-Engineer
Related Services for Specific Project," to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Firms having a current SF 254 on file with this office
may also be considered. Interested firms are requested to include
on their SF 254, in block 6, and on SF 255, in block 3a, their
facsimile numbers, their Dunn and Bradstreet ('DUNS') number,
and their Taxpayer Identification Number (TIN). In Block 10,
SF 255, state why your firm is specially qualified based on
the selection evaluation criteria. Furthermore, use Block 10
of SF 255 to provide additional relevant information that you
desire to be known about your firm. Firms are requested to
list in Block 10, SF 255, all open end/multi-task and/or indefinite
quantity (IDQ)-type contracts currently being performed for
the Naval Facilities Engineering Service Center (NFESC) and
its subordinate activities, along with the date(s) of award.
Only the SF 254 and SF 255 will be reviewed, except as indicated
otherwise herein. Experiences identified in Block 8 of SF 255
should not be more than 5 years old. The primary person proposed
to be the direct contact with NFESC for the contract work should
be identified as the "Project Manager." Information in the
cover letter and any other attachments, except as otherwise
indicated above, will not be considered in the selection process.
Submit the SF 254 and SF 255 to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Offshore Facilities Contracts
Branch, Washington Navy Yard, Building 218, 901 M Street, SE,
Washington, DC, 20374-5063, by 3:30 p.m. 30 days from the date
of this publication. Should the due date fall on a weekend
or official Government holiday, the SF254 and SF255 are due
on the first workday thereafter. Copies of SF 254 and SF 255
sent by facsimile will not be accepted. This is not a request
for proposal. The selected firm may be subject to an advisory
audit performed by the Defense Contract Audit Agency. Because
this contract acquisition could result in an award of over
$500,000.00, a subcontracting plan will be required by the
selected firms if the firms are large companies not qualifying
as SDBS. The subcontracting plan shall have goals of setting
aside for small disadvantaged businesses not less than 5 percent
of the efforts subcontracted. This does not apply if the prime
firm is a small business.
CITE: (W-014 SN158413)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR 1998 NELLIS AFB YOUTH BASEBALL, SOFTBALL,
AND T-BALL SEASONS
SOL N/A
DUE 021398
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for the 1998 Youth baseball, softball, and T-ball
seasons. The seasons are scheduled to begin late March or early
April 1998. Financial support is desired to offset expenses
including team shirts and equipment. Other offers will be considered
as will co-sponsors. Request for copies of the solicitation
must be received by February 13, 1998. Please submit request
to Ms. Ronda Hargrove, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite 205, Nellis AFB, NV 89191-6524,
or call 702-652-2739, fax 702-652-8183 with questions. This
is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the Government.
CITE: (W-014 SN158418)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT, REGION 9
SOL PR-HQ-97-11697
DUE 030298
POC Tim Farrell, contract specialist at (202) 564-4474
DESC: The Environmental Protection Agency (EPA) intends to competitively
procure Regional Oversight Contract (ROC) support services
for the ROC Zone 5 (U.S.E.P.A. Region 9) National Program for
Federal Facilities Enforcement. This is a small business set-aside
solicitation. Federal facility oversight is conducted under
the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA), commonly referred to as Superfund,
and specifically under Section 12O of the Superfund Amendments
and Reauthorization Act (SARA) of 1986. Additionally, EPA has
the responsibility for assuring compliance with and corrective
action under the Resource Conservation and Recovery Act (RCRA)
and the Federal Facility Compliance Act (FFCA) at all Federal
facilities. This contract will be used to support EPA's oversight
and enforcement of both CERCLA and RCRA activities at Federal
facilities within the geographical boundaries of EPA Region
9 and includes the following states: California, Arizona, Nevada,
Hawaii,Territories of American Samoa,Commonwealth of the Northern
Marianas and Guam. The successful offeror will be required
to provide support in the following areas: I. Site-Specific
Project Management: help plan and monitor response actions
at Federal facilities; II. RCRA Compliance Activities: 1) provide
technical support to EPA in conducting inspections at Federal
facilities, 2) oversee, in concert with EPA, various phases
of each RCRA corrective action, and 3) provide technical evaluation
of the RCRA compliance status of a facility; III. Site Assessment
Support: 1) provide technical review of pre-National Priority
List Preliminary Assessments/Site Inspections, 2) prepare,
for EPA review, the full Hazardous Ranking System documentation
packages, and 3) review revisions and information provided
by Federal agencies to EPA's Federal Agency Hazardous Waste
Compliance Docket; IV. Oversight of Federal Facility Investigation
and Response Activities: 1) help monitor and oversee remedial
investigation/feasibility study activities, 2) provide technical
review and comment to EPA on detailed design plans and specifications
for implementing selected remedies, 3) oversee, in concert
with EPA, the management of construction services for remedy
implementation, 4) provide review and comment on shop drawings
and proposed change orders, and 5) provide technical support
to EPA during the oversight of post-construction activities;
V. Other Technical Assistance: provide technical support for
negotiations, litigation/expert witnesses, community relations,
and sampling and analysis. Offerors should be aware that they
may be required to obtain security clearances to work on specific
Federal facilities. For purposes of this procurement, EPA considers
an offeror to have significant potential for conflict of interest
if that offeror currently holds a prime contract or subcontract
to provide response action contract (RAC) services on a Federal
facility anywhere in the U.S. for any Federal agency or department
other than EPA. However, due to the significant potential for
conflict of interest during contract performance, the team
subcontractor will be prohibited from providing ROC services
on any Federal facility owned or operated by a Federal agency
or department, other than EPA, with which it holds a prime
contract or subcontract to provide RAC services. A response
action contract is defined as any written contract or agreement
to provide any CERCLA removal or remedial action, or to provide
any investigation, evaluation, planning, engineering, surveying
and mapping, design, construction, or equipment related to
such response with respect to any release or threatened release
of a hazardous substance or pollutant or contaminant from a
facility, or to implement a RCRA corrective action. The contract
will have a four-year period of performance. The total estimated
level of effort (LOE) for this procurement is 80,240 hours.
The anticipated LOE distribution is 16,460 in Year 1, 25,610
LOE in Year 2, 21,160 LOE in Year 3, and 17,010 LOE in Year
4. The anticipated date of award is October 1998. All responsible
sources may submit a proposal which shall be considered by
the Agency. This is not a request for submission of proposals.
A formal Request for Proposals (RFP) will be posted on the
EPA Internet Web Page, Doing Business with the EPA' on or about
January 23, 1998. Firms interested in receiving the RFP should
submit their requests at that time, via Internet E-mail at
farrell.tim@epamail.epa.gov, stating such to Timothy Farrell.
Or writing to the following address: U.S. EPA (38O5R), Ronald
Reagan Building, 1300 Pennsylvania Ave. N.W., Washington, D.C.
2O004, ATTN: Richard D. Medlin, Contracting Officer, RFP #PR-HQ-97-11697.

LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711697/index.htm
LINKDESC:
EMAILADD: farrell.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN158426)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, 4th Floor, Washington, DC 20552
SUBJECT: R--SUPERVISORY MONITORING OF FANNIE MAE AND FREDDIE
MAC
SOL RFP OFHEO9801C
DUE 032098
POC Frances Sullivan, Contracting Officer, (202)414-3761.
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
has a requirement for services to support the creation of an
in-house management information system that will facilitate
supervisory monitoring of Fannie Mae and Freddie Mac. Request
for the Request for Proposals (RFP) SHALL BE IN WRITING ONLY.
Two mailing labels should accompany each letter request. Telephone
request WILL NOT BE ACCEPTED. The RFP release date is approximately
February 13, 1998, with proposals due by March 20, 1998, at
2:00 p.m. The contract is for one year from date of contract
award with a one year option.
CITE: (I-014 SN158436)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL DAAH01-98-R-0283
DUE 022798
POC Eileen Broady, Contract Specialist, AMSAM-AC-TM-A, (205)842-9430,
Annie H. Edwards, Contracting Officer, AMSAM-AC-TM-A, (205)
876-3787.
DESC: The proposed action is to acquire 27 months (15-month basic
and 12-month option) of acoustic, infrared (IR), aerodynamic
simulation modeling, and related system dispense integration
support. This simulation modeling effort must be independent
of the BAT prime contractor, Northrop Grumman Corporation and
Block II prime contractor, Loral Vought Systems, in order to
independently assess and evaluate the progress of the prime
contractor. The current contractor, CAS, Inc. is the only source
that can provide the support needed during this phase of EMD
to ensure Army TACMS Block II/BAT meets scheduled activities.
The proposed acquisition is a sole source procurement to CAS,
Inc., 555 Sparkman Drive, P.O. Box 1447, Huntsville, AL 35807.
CITE: (I-014 SN158437)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: R--ENGINEERING SERVICES
SOL F34601-98-Q-49398
DUE 022098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Diane Kalousdian/Lpdpa/[405]739-5391
DESC: This requirement is for engineering services to conduct
an investigation as to the cause of failures on the F107 engine
lubrication and scavage pump. The requirement includes analysis,
testing and inspection of three F107 oil pumps to determine
possible reasons for the oil loss from the oil reservoir when
the oil pumps are stored in various positions in the F107 engine.
A detailed written report identifying all measurements, test
results and analysis is required. The approximate issue/response
date will be 02 FEB 98. The anticipated award date will be
20 MAR 98. Written procedure will be used for this solicitation.
To: Crane Co, Elyria Oh 44036-2014. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
CITE: (I-014 SN158456)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 01
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 HEREBY AMENDED
TO DELETE NOTE 22 AND ADD NOTE 1 (100% SMALL BUSINESS SET-ASIDE).
See Note (s) 1.
CITE: (I-014 SN158461)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-98-R-51905
DUE 030698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: For specialized maintenance services for the AN/ALQ-172(V)
3 Low Band System to resolve complex technical and support
equipment supportability at Hurlburt Field Fl. Fax No: 912-926-7572
Classified The approximate issue/response date will be 04 Feb
98. To: Itt Corp, Clifton Nj 07014-1993. 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-014 SN158462)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--IMPLEMENT ACTIVITIES TO ASSIST IN MEETING EMSC FIVE
YEAR PLAN OBJECTIVES
SOL HRSA-98-MCHB-H0879A
DUE 020298
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Association
of Poison Control Centers, 3201 New Mexico Avenue, Suite 310,
Washington, DC, 20016. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to implement activities to assist in
meeting the Emergency Medical Services for Children (EMSC)
Five Year Plan objectives. The contractor shall: participate
in EMSC meetings; develop and disseminate information for newsletter
publication and electronic dissemination; identify potential
funding sources needed to stabilize the nation's system of
poison control; develop a plan for continuing education for
poison control center specialists; and develop standards and
a report on stocking emergency antidotes for emergency departments
and hospital pharmacies. The American Association of Poison
Control Centers is deemed the only responsible source capable
of providing the required work and services. The period of
performance is one year. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note(s):22 and 26.

CITE: (W-014 SN158484)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--SERVICES LINEN RENTAL
SOL F25600-98B0106
DUE 031598
POC SSgt Rob Hagemann (402) 294-6005
DESC: Contractor to furnish all personnel, equipment, transportation
and supplies necessary to perform linen/laundry rental service
at Offutt Air Force Base Stripes Enlisted Club, Officers Club
and The Community Activities Center. Procurement is 100% set-aside
for small business. The SIC code 7212 applies. The contracting
officer anticipates a fixed price requirements contract with
four (4) options as a result of this solicitation. Anticipated
closing date is 15 March, 1998.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: rhagemann@offutt.af.mil
EMAILDESC:
CITE: (W-014 SN158263)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--LANDSCAPING SERVICES
SOL 1443-FB-1940-98-001
DUE 030298
POC Delores Thompson-Gad, Contracting Officer, or Magalie Neptune,
Contract Specialist
DESC: This procurement was previoulsy synopsized. The National
Park Service requires a contractor to provide landscaping services
for Liberty Island and Ellis Island. The work includes but
is not limited to furnishing all labor, transportation, equipment,
materials, supplies, and supervisors necessary to perform landscaping
services as follows: 1) lawn care: mowing, trimming, fertilization,
aeration, reseeding; 2) flower beds planting, removal, and
general maintenance.; 3) trees and shrubs: repalcement and
maintenance; 4) automatic irrigation system: repair and maintain.
Lawn maintenance areas are categorized as High Quality and
Recreational. There are 6.2 acres of High Quality lawn and
4.7 acres of Recreational Lawn on Ellis Island. A site visit
of the grounds will be scheduled at a date and time to be specified
in the solicitation. Base Period of the contract shall be April
30, 1998 through September 30, 1998, with up to four one year
options. Solicitation may be issued on or about January 28,
1998. No telephone requests for this soliciation document are
acceptable. (Fax (212)363-8343 attn.: Magalie Neptune.) This
procurement is not set-aside for small business.
CITE: (W-014 SN158272)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE HERBICIDE APPLICATIONS AT FLOOD CONTROL FACILITIES
LOCATED IN HORNELL, ARKPORT, CORNING, CANISTEO, AVOCA, FRANKLIN,
WHITNEY PT., BINGHAMTON, OXFORD, LISLE, NY AND FOREST CITY
AND JERMYN, PA
SOL DACW31-98-B-0016
DUE 013098
POC Cathy Pelekakis 410-962-4136-
DESC: This procurement is 100% Set Aside for Small Business.
Provide herbicide applications for USACE, Flood Control Facilities
located in Hornell, Arkport, Corning, Canisteo, Avoca, Franklin,
Whitney PT., Binghamaton, Oxford, and Lisle, NY; Forest City
and Jermyn, PA. Herbicide applications will be required for
15 June 1998 through 15 July 1998, Base year plus four (4)
option years. Request for solicitation documents should be
made in writing to Ms Cathy Pelekakis, USACE, Baltimore, District,
Corps of Engineers, ATTN: CENAB-CT-C., P.O. Box 1715, Baltimore,
MD 21203-1715, not later than 15 days of listing of this synopsis
in the CBD. In order to comply with Debt Collection Improvement
Act of 1996, effective March 31, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
Web Site at http:/www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpud; password: pub2ccri), or through any DoD certified Value
Added Network. Additional, a paper form for registration may
be obtained from DoD Electronic Commerce Information Center
at 1-800-334-3414. Issuance o/a 30 January 1998, Open o/a 3
March 1998. Alll responsible sources may submit a bid which
shall be considered by the agency.*****
CITE: (W-014 SN158286)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: S--ENVIRONMENTAL SERVICES
SOL RFQ-FMS-98-0003
DUE 012998
POC Dave Powery 401 14th Street SW #458A Washington, DC 20227
DESC: The Financial Management Service (FMS) , U.S. Department
of the Treasury, intends to award a sole source simplified
acquisition order to Rentokil Environmental Services, Healthcare
Services Division, 3000 Peyton Street, Richmond, VA 23228,
for environmental services at 401 14th Street, SW, Washington,
DC 20227. Services include: the (29) Sanitact Units for the
disposal of feminine napkins and tampons, providing a anti-bacterial
aide which kills bacteria, and does not require the use of
metal containers which breed germs. The feminine hygiene units
are replaced 12 time per anum. (22) Air Freshener units that
don't just cover bad orders with some sweet smelling spray,
but works to kill odors by dispensing the right amount of chemicals.
Air freshener dispensers are serviced 12 time per anum. (67)
Toilet unit fresheners which dispense the right amount of odor
killing chemicals while preventing each bowl from getting a
build up of calcium deposit or uric acids. Direct Feed sanitizer
are serviced 12 times per anum. Interested contractors able
to demonstrate an ability to provide the above services, and
having an acceptable past performance record are encouraged
to provide a written proposal. The proposal must include pricing
and technical input to the poc at the above address by the
due date. See Numbered Note 1.
CITE: (W-014 SN158324)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL 608-31-98
DUE 031398
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide all labor, material, equipment, and transportation
for refuse pickup and disposal service for the VAMC, Manchester,
NH for the period March 1, 1998 through September 30, 1998,
with two (2), one (1) year option years. Solicitation to be
issued on or about February 13, 1998. Requests for solicitation
must be in writing on firm's letterhead. SIC code is 4953.
This acquisition is unrestricted to size of business.
CITE: (I-014 SN158452)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS-02P-98-CTC-0013
DUE 030398
POC Ms. Digna Campos, Contracts Specialist (212) 264-7377
DESC: The proposed contract is for Janitorial Services at the
U.S. Court House, 300 Quarropas Street, White Plains, NY. This
is a Sealed Bid Procurement, open to Small Business Concerns
only. Bid and Performance Bonds are Required. The proposed
contract is for a Base Period of One (1) year with Four (4)
- One (1) Year Options. The tentative issuance date is January
30, 1998. The tentative Bid Opening date is March 3, 1998.
Contract period is estimated to start on or about May 1, 1998.
CITE: (W-014 SN158488)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C887-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C887-S, Single award term contract for the period
7/1/98 to 6/30/99. The Recovery Times Newsletter, (self-covered
publication) 8-1/2 x 11". This program has a 24 hour schedule.
Contractor must be available 24 hours a day, 365 days a year
to receive transmission of print orders and furnished data.
Approximately 20 to 100 orders per year. Approximately 4 to
20 pages printing about 10,000 to 1,500,000 copies per order.
Operations includes composition, film making, printing, binding,
packing, mailing, storing printed material for later shipping
and distribution. Furnished material is transmitted to the
contractor by modem and/or sent to the contractor by same day
delivery. F.o.b. contractor city. Bid opening anticipated during
the month of May 1998. Request bid by invitation letter to
the address above.
CITE: (W-014 SN158240)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CD-ROM
SOL C808-S
POC Gloiria Ross-Robertson, 202-512-0310
DESC: Program C808-S, Single award term contract for the period
6/1/98 to 5/31/99. CD-ROM. Approximately 6 orders per year.
Approximately 500 to 2,500 discs per order. The production
of Compact Disc - Read Only Memory (CD-ROM) includes the following
operations verification of the format of Government-furnished
premastered magnetic tapes or compact discs; replication of
CD-ROM's, testing of replicates, printing disc labels, and
final assembly, packing, and distribution. F.o.b. destination.
Furnished materials is delivered or mailed to the contractor.
Quality level III. Bid opening anticipated during the month
of May 1998. Request bid by invitation letter to the address
above.
CITE: (W-014 SN158243)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--MANUALS & CATALOGS
SOL C692-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C692-S, Single award term contract for the period
6/1/98 to 5/31/99. Training Manuals and Catalogs, separate-covered
publications. Approximately 3 orders are 6 x 9", with approx.
12 to 64 pages for about 500 to 25,000 copies per order. Approximately
14 orders are 8-1/2 x 11", with approx. 8 to 1,000 pages for
about 80 to 28,000 copies per order and approximately 1 order
is 11 x 8-1/2", with the same amount of estimate pages and
quantity as the 8-1/2 x 11". Operations include film making,
printing in one or two ink colors, binding, packing, and distribution.
F.o.b. contractor's city for all mailed shipments and f.o.b.
destination to about three addresses in the Washington, DC
area. Quality level III. Copy pick up in Washington, DC. Bid
opening anticipated during the month of May 1998. Request bid
by invitation letter to the address above.
CITE: (W-014 SN158245)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 C692-S
POC Gloria Ross-Robertson
DESC: Program C692-S, Single award term contract for the period
6/1/98 to 5/31/99. Training Manuals and Catalogs, separate-covered
publications. Approximately 3 orders are 6 x 9", with approx.
12 to 64 pages for about 500 to 25,000 copies per order. Approximately
14 orders are 8-1/2 x 11", with approx. 8 to 1,000 pages for
about 80 to 28,000 copies per order and approximately 1 order
is 11 x 8-1/2", with the same amount of estimate pages and
quantity as the 8-1/2 x 11". Operations include film making,
printing in one or two ink colors, binding, packing, and distribution.
F.o.b. contractor's city for all mailed shipments and f.o.b.
destination to about three addresses in the Washington, DC
area. Quality level III. Copy pick up in Washington, DC. Bid
opening anticipated during the month of May 1998. Request bid
by invitation letter to the address above.
CITE: (W-014 SN158248)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--PAMPHLET
SOL C692-S
POC Gloria Ross-Robertson
DESC: Program C692-S, Single award term contract for the period
6/1/98 to 5/31/99. Training Manuals and Catalogs, separate-covered
publications. Approximately 3 orders are 6 x 9", with approx.
12 to 64 pages for about 500 to 25,000 copies per order. Approximately
14 orders are 8-1/2 x 11", with approx. 8 to 1,000 pages for
about 80 to 28,000 copies per order and approximately 1 order
is 11 x 8-1/2", with the same amount of estimate pages and
quantity as the 8-1/2 x 11". Operations include film making,
printing in one or two ink colors, binding, packing, and distribution.
F.o.b. contractor's city for all mailed shipments and f.o.b.
destination to about three addresses in the Washington, DC
area. Quality level III. Copy pick up in Washington, DC. Bid
opening anticipated during the month of May 1998. Request bid
by invitation letter to the address above.
CITE: (W-014 SN158250)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C887-S
POC Gloria Ross-Robertson
DESC: Program C887-S, Single award term contract for the period
7/1/98 to 6/30/99. The Recovery Times Newsletter, (self-covered
publication) 8-1/2 x 11". This program has a 24 hour schedule.
Contractor must be available 24 hours a day, 365 days a year
to receive transmission of print orders and furnished data.
Approximately 20 to 100 orders per year. Approximately 4 to
20 pages printing about 10,000 to 1,500,000 copies per order.
Operations includes composition, film making, printing, binding,
packing, mailing, storing printed material for later shipping
and distribution. Furnished material is transmitted to the
contractor by modem and/or sent to the contractor by same day
delivery. F.o.b. contractor city. Bid opening anticipated during
the month of May 1998. Request bid by invitation letter to
the address above.
CITE: (W-014 SN158285)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CD-ROM
SOL C808-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C808-S, Single award term contract for the period
6/1/98 to 5/31/99. CD-ROM. Approximately 6 orders per year.
Approximately 500 to 2,500 discs per order. The production
of Compact Disc - Read Only Memory (CD-ROM) includes the following
operations verification of the format of Government-furnished
premastered magnetic tapes or compact discs; replication of
CD-ROM's, testing of replicates, printing disc labels, and
final assembly, packing, and distribution. F.o.b. destination.
Furnished materials is delivered or mailed to the contractor.
Quality level III. Bid opening anticipated during the month
of May 1998. Request bid by invitation letter to the address
above.
CITE: (W-014 SN158289)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--PUBLICATIONS
SOL C887-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C887-S, Single award term contract for the period
7/1/98 to 6/30/99. The Recovery Times Newsletter, (self-covered
publication) 8-1/2 x 11". This program has a 24 hour schedule.
Contractor must be available 24 hours a day, 365 days a year
to receive transmission of print orders and furnished data.
Approximately 20 to 100 orders per year. Approximately 4 to
20 pages printing about 10,000 to 1,500,000 copies per order.
Operations includes composition, film making, printing, binding,
packing, mailing, storing printed material for later shipping
and distribution. Furnished material is transmitted to the
contractor by modem and/or sent to the contractor by same day
delivery. F.o.b. contractor city. Bid opening anticipated during
the month of May 1998. Request bid by invitation letter to
the address above.
CITE: (W-014 SN158290)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--GULFSTREAM GIII PILOT TRAINING
SOL DTFA-02-98-R-90533
DUE 021698
POC Marilyn Hampton, 405-954-7867
DESC: The Federal Aviation Administration Academy (FAAA), Regulatory
Standards Division (AMA-260), has an annual requirement for
the acquisition of Gulfstream G-III Pilot Qualification training.
The Government intends to award a competitive firm-fixed-price
indefinite delivery/requirements type contract consisting of
a base year and two 1-year renewable options. Base year requirements
are for one Initial without Flight Training, one Initial with
Flight Training, 8 Recurrents, and supplementary training as
needed. A majority of the students attending training will
be FAA pilots from the Washington Flight Program Staff (Hanger-6),
a Federal Aviation Regulation (FAR) Part 135 Certificated Operator.
Students scheduled to attend initial training conducted 100%
in the simulator shall meet perequisites per FAR which authorizes
issuance of appropriate type rating without limitations. Those
students not meeting these prerequisites shall be scheduled
in the initial course requiring two hours of flight training.
All interested parties with an FAA approved training program
for this type aircraft are invited to provide a written request
to the undersigned contracting officer via facsimile to (405)
954-3030, no later than close of business on January 21, 1998,
to be on the Screening Information Request (SIR), Request for
Offer (RFO) source listing.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Marilyn_K_Hampton@mmacmail.jccbi.gov
EMAILDESC:
CITE: (W-013 SN158151)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--SERVICE FOR AN INSTRUCTOR IN ELECTRIC PREPRESS
SOL RFQ 19-37
DUE 012798
POC Rosa Lee, Purchasing Agen (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is solicting
quotes for an Instructor in Electronic Prepress to provide
Technical Support and training Services. All responsible sources
may submit quotes which will be considered, by the Agency.
Quotes are due by January 27, 1998, 4:30 pm local time. Quotes
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 telephonic request will be accepted. See number
note (s) :1
CITE: (W-014 SN158270)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: U--TO PROVIDE COMPUTER TRAINING CLASSES
SOL 640-53-98
DUE 022398
POC Bonnie Yager - Contract Specialist (650) 493-5000 ext. 63765
DESC: To provide on site computer training classes at VA Palo
Alto Health Care Systems (Various Divisions). Materials for
class will be provided by Palo Alto Health Care System. Solicitations
will be issued on January 26th, 1998 and proposals will be
due February 23, 1998. Request for this proposal MUST be in
writing to: 3801 Miranda Ave., Palo Alto, CA 94304 Attn: Bonnie
Yager (90C) or via fax (650) 852-3443. No telephone calls please.
SIC: 8243 Size Standard: $5.0M
CITE: (W-014 SN158304)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron/LGCU; 227 Hunting Ave., Suite
304; Langley AFB, VA 23665-2771
SUBJECT: U--EC-130 CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
SOL F44650-98-R0007
DUE 033198
POC Point of Contact - Walda Patton, Contract Manager, 757-764-4247
Ext 141, Contracting Officer - Della Shelton, 757-764-4247
Ext 164
DESC: Nonpersonal services to provide Contract Aircrew Training
(CAT) and Courseware Development (CWD) for the EC-130 aircraft
located at Davis Monthan AFB AZ. Required services include
Faker Crew training services, ABCCC and Compass Call Mission
Crew Training and Courseware Development/Revision and Compass
Call Simulator training. In addition to the phase-in and basic
year, four one-year options are planned for the period beginning
01 Oct 98 and ending 30 Sep 2003. Interested firms may access
the draft and final Request For Proposal (RFP) via the ACC
CONS home page at the following address: http://public.acclog.af.mil/cons/welcome.htm.
Potential offerors will be responsible for monitoring the web
site and down loading their own copy of the solicitation and
any amendments. Dates presented in this synopsis are projections
and no further notice of RFP or amendment release should be
expected by potential offerors. The projected release date
for the draft Performance Work Statement and Solicitation Sections
B, L and M is on or about 18 Feb 98. Industry comment on the
draft should be received by 2 Mar 98. The projected release
date for the Request for Proposal is on or after 30 Mar 98.
In order to maintain a Bidders Mailing List, all potential
offerors must e-mail Walda Patton at pattonw@acccons.langley.af.mil
informing her that you have accessed and received a copy of
the RFP.
LINKURL: http://www.acclog.af.mil/lgc/lgcbo
LINKDESC:
EMAILADD: pattonw@acccons.langley.af.mil
EMAILDESC:
CITE: (D-014 SN158481)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: V--AMBULANCE SERVICE
SOL 677-23-98
DUE 022798
POC Betsy Abernathy (785) 350-4315
DESC: Provide ambulance service to the Colmery-O'Neil VA Medical
Center, Topeka, Kansas This service will be for one base year
with three (one-year) renewal options. Solicitations packages
will be available approximately January 29, 1998. All requests
shall be in writing, via mail or faxed at (785) 350-4346.

CITE: (W-014 SN158356)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES!!
SOL F11626-98-R-0001
POC Ms Gina Gray, Contracting Officer, or Mr Curt Wegrzyn, Contract
Specialist,618-256-4716
DESC: International long- and short-range passenger and cargo
services. Period of performance will be 01 October 98 thru
30 September 99. Offeror must be certified under Part 121 of
the Federal Aviation Regulation (14 CFR 121) and will be willing
to commit to the Civil Reserve Air Fleet (CRAF). Offeror may
obtain a copy of the solicitation by requesting it from HQ
AMC/DOYAI, 402 Scott Drive, Unit 3A1, Scott AFB IL 62225-5302.
Solicitation will be issued on diskette unless otherwise specified.
Specify format and version for diskette. If you wish to receive
the solicitation via Next Day Delivery, please provide the
carrier and your account number you wish to use. Awards will
be based on offeror's aircraft commitment to the CRAF and past
performance. RFP will be issued on or about 6 February 1998.

EMAILADD: grayg@hqamc.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-014 SN158422)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--POCKET SETTING MACHINE
SOL 1-PI-R-0958-98
DUE 012998
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or FAX
(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-0958-98 and
this solicitation is issued as a Request for proposal (RFP).
The date/time for receipt of proposals is Jan 29, 1998 at 1300
hours. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02. The Standard Industrial Classification code
is 5084, and small business size standard is 100. Contract
Line item is: POCKET SETTING MACHINE, UTILITY SHIRT TO BE USED
IN THE UTILITY SHIRT PRODUCTION LINE. THIS WILL BE A 36 MONTH
LEASE TO OWN PROGRAM. AFTER THE 36TH MONTH, THE MACHINE TITLE
WILL AUTO- MATICALLY TRANSFER TO FEDERAL PRISON INDUSTRIES,
IN FULL. LEASE BASED ON $1.00 PURCHASE OPTION AFTER 36 MONTHS.
FEDERAL PRISON INDUSTRIES LOCATED AT FCI FORT DIX, NJ., HAS
A REQUIREMENT TO LEASE PURCHASE AN AUTOMATIC POCKET SETTING
MACHINE. THE MACHINE WILL HAVE THE FOLLOWING SALIENT QUALITIES/PARTS
AND SERVICES: 1. ALL SEWING COMPONENTS REQUIRED. 2. ALL CREASING
COMPONENTS REQUIRED. 3. ALL TRANSFER EQUIPMENT REQUIRED.
4. ALL EJECTOR EQUIPMENT REQUIRED. 5. BE ABLE TO PRODUCE 180
- 210 DOZEN SHIRTS PER DAY. 6 ALL PACKING AND SHIPPING CHARGES.
7. COMPLETE ON SITE TRAINING FOR MECHANICS AND OPERATORS.
(MINIMUM 24 HOURS) 8. TELEPHONE SUPPORT FOR TROUBLE SHOOTING.
9. ELECTRICAL REQUIREMENT IS 220 VOLT 3 PHASE, WITH A RATED
AIR REQUIREMENT OF 125 PSI INLINE AND 90-95 PSI AT THE MACHINE.
10. ALL BREAKDOWNS (PARTS, LABOR, AND TRANSPORTATION EXPENSES)
SHALL BE COVERED BY THE MANUFACTURER DURING THE LEASE PERIOD,
EXCEPT THAT PART BROKEN BY NEGLIGENCE OR MIS-HANDLING. THE
LOCKSTITCH SEWING HEAD OF THE MACHINE WILL BE USED FOR ATTACHING
POCKETS TO MILITARY SHIRTS. IT WILL HAVE A SMALL HORIZONTAL
HOOK, THREAD TRIMMER AND PNEUMATIC NEEDLE COOLER. AN ELECTRONIC
NEEDLE THREAD MONITOR AND PROGRAMMABLE BOBBIN THREAD STITCH
COUNTER WILL IMMEDIATELY INTERRUPT THE SEWING CYCLE IN CASE
OF THREAD BREAKAGE OR EMPTY BOBBIN. THE MACHINE WILL HAVE A
PROGRAMMABLE FOOT STROKE ADJUSTMENT THAT WILL BE CONTROLLED
BY A STATE-OF-THE ART CNC-CONTROL WHICH IS ABLE TO BE LINKED
TO OTHER MAIN COMPUTERS (CIM-CAPABILITY). THE CONTROL WILL
BE MOUNTED ON A CARRIAGE, THUS, ALLOWS FOR OPTIMUM ACCESSIBILITY
OF ALL COMPONENTS. THE PROGRAMS WILL BE SCREEN ORIENTED AND
MENU-DRIVEN. THE PROGRAMS IN THE MEMORY SHOULD BE SIMULTANEOUSLY
ACCESSIBLE AND HAVE AN OPTIONAL 3.5" FLOPPY DISK DRIVE, WHICH
WILL ALLOW FOR EXPANDED MEMORY OF OTHER POCKETS. THE SEWING
HEAD AND THE CREASING STATION WILL BE STATIONARY. A TRANSFER
DEVICE WILL CARRY THE MATERIAL FROM THE CREASING STATION INTO
THE SEWING AREA AND THEN SEWS THE PROGRAMMED SEAM CONTOUR.
THE ENTIRE SEWING UNIT IS DESIGNED ACCORDING TO MODULAR CONSTRUCTION
PRINCIPLES: CONTROL UNITS, SEWING MACHINE, CLAMPING TABLE AND
STACKER. THEY WILL BE ABLE TO BE EXCHANGED SEPARATELY AS MODULES.
ALL THREE AXES OF THE MACHINE (X-AXIS/Y-AXIS/SEWING AXIS) WILL
BE DRIVEN BY SERVICE-PROVEN DC MOTORS. AT ANY TIME, POSITION,
AND SPEED OF THE INDIVIDUAL AXES ARE RECORDED AND PROCESSED
BY THE MICROPROCESSOR. THE OPERATING TERMINAL, THE SCREEN WITH
GRAPHICS CAPABILITY AND THE KEYBOARD WILL BE POSITIONED USER-FRIENDLY
AND ERGONOMICALLY CORRECT. THE MACHINE WILL HAVE THE FOLLOWING:
SHAPE FLEXIBILITY - THE SEWING UNIT WILL BE ABLE TO CONVERT
FROM ONE POCKET SHAPE TO ANOTHER WITHOUT TOOLS IN LESS THAN
2 MINUTES AND WITHOUT FURTHER PRECISE ADJUSTMENTS. MATERIAL
FLEXIBILITY - THE CREASING TECHNOLOGY WILL BE SUPPORTED BY
A VACUUM UNIT SO THAT ANY CURRENT MATERIAL CAN BE SEWN MEETING
ALL OF THE MILITARY SPECIFICATIONS. APPLICATION FLEXIBILITY
- THE GOVERNMENT WILL BE ABLE TO MAKE ITS OWN CREASING SETS.
THE CNC-PROGRAM WILL OPERATE INDEPENDENTLY OF THE SEWING MACHINE
MANUFACTURER. THE OPERATION CYCLE WILL POSITION THE CUT POCKET
UNDER THE CLAMPING PIECE OF THE CENTER SLIDER OF THE CREASER
STATION. THEN THE LOWER PIECE (EG. SHIRT FRONT) IS POSITIONED
ON THE WORK TABLE. AFTER PRECISE POSITIONING, WHICH CAN BE
CHECKED BY MEANS OF LOWERING THE POCKET ON THE BASIC LOWER
MATERIAL, THE VACUUM UNIT IS SWITCHED ON WHICH HOLDS THE LOWER
PIECE IN POSITION. BY MEANS OF A PUSH BUTTON ON THE WORK TABLE
THE CREASING FUNCTION IS ACTIVATED. AFTER THE CREASING, THE
TRANSFER DEVICE TAKES OVER THE CREASED POCKET AND THE SHIRT
FRONT. DELIVERY TO BE FOB DESTINATION TO FCI FORT DIX, NJ.
PACKAGING AND MARKING: PRESERVATION, PACKAGING, AND MARKING
FOR ALL ITEMS COVERED BY THIS CONTRACT SHALL BE IN ACCORDANCE
WITH COMMERCIAL PRACTICE AND ADEQUATE TO INSURE ACCEPTANCE
BY COMMON CARRIER AND SAFE ARRIVAL AT DESTINATION. A CERTIFICATE
OF COMPLIANCE MUST ACCOMPANY EACH SHIPMENT. CONTACT: DIANE
NASIELSKI, CONTRACT SPECIALIST AT(609) 723-1100, EXT. 351,
48 HOURS PRIOR TO DELIVERY. DELIVERY HOURS: 08:00 - 11:00,
AND 12:00 - 15:00 MONDAY THRU. FRIDAY, EXCEPT FOR NO DELIVERY
ON FEDERAL HOLIDAY. BILL TO: FEDERAL CORRECTION INSTITUTION
FEDERAL PRISON INDUSTRIES, UNICOR ATTN: KATHY C. DILEO, BUSINESS
MANAGER P.O. BOX 6000, FORT DIX, NJ 08640. Delivery and set
up of system is required by April 03, 1998. Delivery/acceptance
shall be at Destination to FCI, Fort Dix, NJ Doughboy Loop,
Fort Dix, NJ 08640. A Firm Fixed Price Lease for 36 months
type contract is anticipated. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this acquisition.
Clause 52.212-2, Evaluation-Commercial Items is applicable.
Evaluation procedures is: Past Performance and Price. The Government
reserves the right to make award on initial offer received,
without discussion. Offerors shall submit signed and dated
offers, either on a SF33, or letterhead stationary to: Federal
Prison Industries, 320 First St. N.W., Attn: Bid Custodian,
Washington D.C. 20534 or handcarried or overnight express to:
400 First St., N.W., 7th Floor, Attn: Bid Custodian. Facsimile
offers are accepted at 202/508-7363. Clause 52.215-18 Facsimile
Proposals is applicable. Offers must be received by 1:00 PM,
Jan 29, 1998 and indicate name, address and telephone number
of offeror, technical description of the item(s) being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address if different than
mailing address, a completed copy of representations and certifications
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; acknowledgment of all amendments. Offeror must hold
prices firm in its offer for 60 calendar days from the date
specified for receipt. If offer is not submitted on a SF33,
a statement specifying the extent of agreement with all terms,
conditions, and provisions included in the solicitation. All
offers that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders-Commercial Items, applies
to this acquisition. Contact Kyle A. Turner at 202/305-7327
for information regarding this solicitation. FAX questions
are welcome at 202-305-7363. 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 this synopsis/solicitation,
shall result in a binding contract without further action by
either party. The offer must specify business size and classification.
Documents cited in the solicitation may be obtained from UNICOR,
FPI or the General Services Administration, Federal Supply
Service Bureau, Specifications Section, Suite 8100, 470 L'EnFant
Plaza, SW, Washington, D.C. 20260, 202-755-0325/0236
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-014 SN158229)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MAN-LIFTS
SOL N00140-98-R-0501
DUE 021398
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,
Contracting Officer, J. O'Sullivan
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the solicitation for
the required items. Proposals are hereby requested under RFP
N00140-98-R-0501; a subsequent solicitation document will not
be issued. FISC Det Phila intends to lease, on a total small
business set-aside, TEN SELF-PROPELLED MAN-LIFTS FOR SUBMARINE
BASE GROTON, CT. Award of a firm fixed price definite quantity
contract is contemplated. The standard industrial classification
code is 3536. 0001: RENTAL OF 4 EACH MANLIFTS - for period
1May 98 thru 30 Sep 98 (I/a/w Manlift Specification A below);
0002: RENTAL OF 4 EACH MANLIFTS - for period 1May 98 thru 30
Sep 98 (I/a/w Manlift Specification B below); 0003: RENTAL
OF 2 EACH MANLIFTS - for period 1May 98 thru 30 Sep 98 (I/a/w
Manlift Specification C below); 0004: OPTION FOR CLIN 0001
- for period 1 Oct 98 thru 30 Sep 99; 0005: OPTION FOR CLIN
0002 - for period 1 Oct 98 thru 30 Sep 99; 0006: OPTION FOR
CLIN 0003 - for period 1 Oct 98 thru 30 Sep 99; Additionally,
an option to purchase equipment is incorporated. The offeror
shall state the purchase price or provide a formula which shows
how the purchase price will be established at the time of purchase.
The purchase conversion cost of the equipmentshall be computed
as of the effective date specified in the unilateral modification
required to purchase equipment, on the basis of the purchase
price set forth in the contract, minus the total purchase option
credits accumulated during the period of lease or rental, calculated
by the formula provided by offeror with his original proposal.
The accumulated purchase option credits available to determine
the purchase conversion cost will also include any credits
accrued during a period of lease or rental of the equipment
under any previous Government contract if the equipment has
been on continuous lease or rental. The movement of equipment
from one site to another site shall be "continuous rental."
MANLIFT SPECIFICATION A: On-call maintenance is required for
each manlift. This maintenance shall provide an 8-hour response
time to trouble calls and a replacement manlift, if manlift
will not be functioning and available for use within 24-hours
of the trouble call. Manlift are to be delivered to and picked
up at: U.S.N. Drydock "Oakridge", Pier 17 South - Lower Base,
Naval Submarine Base, Groton, Connecticut 06349. Manlifts shall
conform to the following requirements: diesel or gasoline powered;
15 gallon minimum fuel capacity; articulating boom w/zero degree
tail swing; audible and visual travel warning signals; pneumatic,
solid, or foam-filled tires; 60 foot maximum acceptable working
height; 175 pounds minimum required platform capacity; 500
pounds maximum required platform capacity; 26,000 pounds maximum
acceptable overall weight; 8 feet minimum acceptable wheelbase;
25 degree minimum acceptable grade ability; 1 mph minimum acceptable
speed; 3 mph maximum acceptable speed; 2 feet maximum acceptable
inside turning radius; 3 feet maximum acceptable outside turning
radius; 2 feet minimum acceptable ground clearance. MANLIFT
SPECIFICATION B: On-call maintenance is required for each manlift.
This maintenance shall provide an 8-hour response time to trouble
calls and a replacement manlift, if manlift will not be functioning
and available for use within 24-hours of the trouble call.
Manlifts are to be delivered to and picked up at: U.S.N. Drydock
"Shippingport", Pier 15 South - Lower Base, Naval Submarine
Base, Groton, Connecticut 06349. Manlifts shall conform to
the following requirements: diesel or gasoline powered; 15
gallon minimum fuel capacity; articulating boom w/zero degree
tail swing; 25 foot minimum acceptable length w/boom stored;
7 foot minimum acceptable height w/boom stored; audible and
visual travel warning signals; foam-filled tires; 50 foot maximum
acceptable working height; 200 pound minimum required platform
capacity; 500 pound maximum required platform capacity; 19,000
pound maximum acceptable overall weight; 8 feet minimum acceptable
wheelbase; 20 degree minimum acceptable grade ability; 1 mph
minimum acceptable speed; 3 mph maximum acceptable speed; 8
feet maximum acceptable inside turning radius; 14 feet maximum
acceptable outside turning radius; 11 feet minimum acceptable
ground clearance. MANLIFT SPECIFICATION C: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8-hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24-hours of the trouble call. Manlift are to be
delivered to and picked up at: Public Works Department, Maintenance
Support Branch, Building #406, Naval Submarine Base, Groton,
Connecticut 06349. Manlifts shall conform to the following
requirements: diesel or gasoline powered; 15 gallon minimum
fuel capacity; articulating boom w/zero degree tail swing;
audible and visual travel warning signals; pneumatic, solid,
or foam-filled tires; 66 foot maximum acceptable working height;
200 pounds minimum required platform capacity; 500 pounds maximum
required platform capacity; 8 degree minimum acceptable grade
ability; 1 mph minimum acceptable speed; 3 mph maximum acceptable
speed. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: price and past performance; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders: Paragraph (a) and the following numbered subparagraphs
under paragraph (b) of this clause apply: (1), (2), (3), (5),
(6), (7), (8), (9) and paragraphs (d) and (e); FAR 52.204-4
Printing/Copying Double-sided on Recycled Paper; FAR 52.217-9
Option to Extend the Term of the Contract; 52.217-5 Evaluation
of Options; 52.216-18 Ordering (filled in as: 1 May 1998 thru
30 Sep 1998); 52.216-19 Delivery-Order Limitations (filled
in as: 10 each, 10 each, 30 days, and 5 days); 52.216-20 Definite
Quantity (filled in as : 30 Sep 1998); 52.207-5 Option to Purchase
Equipment. The incorporated provisions and clauses are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation are
incorporated by reference: DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items; and DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: Paragraph (a) and the following clauses referenced under
paragraph (b) of this clause apply: DFAR 252.225-7012 Preference
for Certain Domestic Commodities, DFAR 252.225-7028 Exclusionary
Policies and Practices of Foreign Governments, and DFAR 252.233-7000
Certification of Claims and Requests for Adjustment or Relief;
DFAR 252.219-7006 ALTERNATE I Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; and paragraph (c).
Past Performance Proposal - is to include all data and information
required for evaluation, and exclude any reference to the pricing
aspects of the offer. Each page of each copy should be affixed
with the following legend: Source Selection Information - See
FAR 3.104. In the event any portion of the past performance
proposal is written by anyone who is not a bona fide employee
of the firm submitting the proposal, a certificate to this
effect shall be furnished which shall be signed by a responsible
officer of the offeror and shall also identify the person's
name, employment capacity, the name of the person's firm, the
relationship of that firm to the offeror, and the portion of
the technical proposal the person wrote. Any offeror who will
be submitting CLASSIFIED data in their past performance proposal
shall first notify the Center by contacting the point of contact
for this solicitation. CLASSIFIED data that is forwarded as
part of an offeror's proposal must be housed in its own binder,
separate from the unclassified portion. The offeror shall describe
its past performance on similar contracts it has held within
the last five (5) years which are of similar scope, magnitude
and complexity to that which is detailed in the RFP or affirmatively
state that it possesses no relevant directly related or similar
past performance. Offerors who present similar contracts should
provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFP. The offeror
should provide the following information regarding its past
performance: A. Contract number(s), B. Name and phone number
of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
C. Dollar value of the contract, D. Detailed description of
the work performed, E. Names of subcontractor(s) used, if any,
and a description of the extent of work performed by the subcontractor(s),
and F. The number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
Award will be made to the eligible, responsible offeror whose
total offer, conforming to the solicitation, is determined
most advantageous to the Govt, price and past performance considered.
The eval will consider past performance significantly less
important than price. The Govt reserves the right to award
the contract to other than the lowest priced offeror. The Government
reserves the right to obtain information for use in theevaluation
of past performance from any and all sources including sources
outside of the Government. Offerors lacking relevant past performance
history will not be evaluated favorably or unfavorably on past
performance. However, the proposal of an offeror with no relevant
past performance history, while rated neutral for past performance,
may not represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposals of other offerors. The offeror must provide the
information requested above for the past performance evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. The Government will consider
the quality of offerors' past performance. This consideration
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror and other competitors to successfully meet the
requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give
greater consideration to the contracts which the Government
feels are most relevant to the RFP. As a minimum, vendors should
provide this office: a price proposal on letterhead or a SF1449
for the requested items with unit price, extended price, past
performance info, how purchase option credits accumulatetoward
purchase price, prompt payment terms, remittance address, and
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212.7000 with their offer . For information regarding
the solicitation call Marie Pressley, (215)697-9683. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 13 Feb 98. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52F at (215) 697-9723 and reference solicitation
number N00140-98-R-0501.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-014 SN158362)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 150HP STEAM BOILER
SOL N00102-98-R-1119
DUE 022598
POC Ms. Debra M. Moulton, Code 533.3G 207-438-2567
DESC: Item 0001 - Rental of 150 HP Steam Boiler consisting of
the following: Estimated qty is 52 weeks. A. 30 Foot (maximum)
enclosed trailer with overhead and access doors and combustion
air louver. B. 150 HP (minimum) rated @150 PSI working pressure,
#2 oil fired. All safety controls, including pressuretrols
and safety valves to operate the boiler up to 150 PSI steam
Service. C. #2 Fule Oil storage tank sufficient to run the
boiler for twenty-four(24) hours. D. Boiler feed tanks with
boiler feed pump and cold water makeup float valve assembly.
E. Steam operated boiler feed tank preheater. F. Stub stack.
G. Two (2) 1 1/2" NPT valved (shut-off) steam supply connection.
H. 75' electrical supply cord (240/480 volt 3 phase) I. Lighting
supply cord (110) volt. J. Electric unit heater back-up heat
source to prevent trailer from freezing while boiler is not
in service. K. Chemical feed system. L. Valid operating certificate
and registration in State of operation. Must meet all ASME
and OSH safety standards for power piping systems. M. All controls
and instrumentation shall be permanently mounted. N. Contractor
shall provide all filters and lubricant(s) for duration of
the rental period. O. Contractor shall be responsible for all
routine maintenance, i.e. change oil, filters, etc. Daily liquid
check is the responsiblity of on-site personnel. P. The above
components are to be piped or wired, ready for operation as
soon as 'single point' field connections are made. Equipment
shall be delivered in first class operating conditions with
complete operating instructions. Service shall be provided
within 24 hours after notification by Contracting Officer or
his representative in the event the machine cannot be returned
to service with 48 hours notification, a replacement shall
be delivered at no charge to the Government. FOB Destination.
Deliveries to: Subbase New London, Groton, CT. Norfolk Naval
Shipyard Norfolk, VA. The quantity is only an estimate. The
contract award will be an Indefinate Quanitity - Indefinate
Delivery type Contract. Option year to be considered. All responsible
sources may sumbit a bid, proposal or quotation which shall
be considered by the agency. Telephone requests shall not be
honored. Faxed or written requests for solicitation only. Fax
207-438-1251. Please provide CAGE code with request.
CITE: (W-014 SN158468)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: W--EXTENSION OF LEASE OF MODULAR OFFICE
SOL N/A
POC Randy Brown, Contract Specialist, (601) 634-4119
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a sole source modification to extend the contract period
by 10 months to Contract No. DACW39-95-C-0003 with Ramtech
Building Systems, Mansfield, TX. The contract is for the lease
of modular offices. WES is currently in the process of adding
an addition to an existing building to house the personnel
currently located in the modular offices. Due to the short
term of the extension, the critical nature of the research
being performed and the negative impact of relocating the personnel
into another temporary location, Ramtech is the only known
source that could provide the modular offices without any disruption
to the ongoing work on a short term basis. See numbered note
22.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: brownr@ex1.wes.army.mil
EMAILDESC:
CITE: (W-014 SN158431)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--ENHANCED-USE LEASE PUBLIC/PRIVATE VENTURE DEVELOPMENT,
SALT LAKE CITY VA MEDICAL CENTER, SALT LAKE CITY, UT
SOL 660-89-03-8
DUE 022598
POC Contact: Brian Mc Daniel (Senior Portfolio Manager), 202-565-4307;
Fax 202-565-5115
DESC: The Department of Veterans Affairs (VA) through a Request
for Qualifications Proposals (RFQ), is soliciting offers to
obtain comprehensive asset management and Enhanced-Use development
VA-owned property at the Salt Lake City VA Medical Center (VAMC),
located on Foothill Boulevard adjacent to the University of
Utah campus in Salt Lake City, UT. -- Using Enhanced-Use, VA's
creative real estate asset management program, the department
is seeking development entities withthe qualifications and
experience necessary to assist VA in its on-going efforts to
improve veteran services, reduce costs, and generate new sources
of revenues. The selected asset manager must possess the qualities
needed to provide VA with a long-term Enhanced-Use development
perspective;meaningful transaction experience, strong knowledge
of local market conditions; and a clear understanding of VA
business and financial objectives. -- The asset manager, in
cooperation with VA,will be responsible for assembling all
the components needed to plan, develop, and manage a successful
public/private partnership and Enhanced-Use project in Salt
Lake City. The asset manager will play a key role in supporting
VA's efforts to structure a development program that insures
that reuse of VA land is in the best interests of the Department
and the community, and meets the requirements of VA's Enhanced-Use
leasing authority (38 U.S.C. Sec. 8161 et seq.). -- The purpose
of this request is to inform the development community of:
1) VA's intent to expeditiously redevelop underused portions
of its Salt Lake City Campus through a public/private venture;
2) VA's intent to use its Enhanced-Use authority to create
a relationship with a asset manager that will be one of mutual
cooperation and benefit--a relationship sometimes now commonly
referred to as a "public/private partnership"; 3) VA's desire
to solicit in, and guidance about the types and characteristics
of feasible development; and 4) VA's commitment to use a high-level
VA management team to move quickly with Enhanced-Use development
of VA property in Salt Lake City. -- The project envisions
the public/private development of VA land to provide space
or services needed to improve VA activitiesand enhance VA's
mission as well as other compatible non-VA uses. In addition
tothe Enhanced-Use project creating oppertunities for non-VA
activities, VA is considering the advantages of relocating
off-campus activities to space developed at the Medical Center
as a result of the public/private venture. Office space developed
as a part of the Ehanced-Use project could provide needed space
for a number of important VA offices currently located in leased-space
in the Salt Lake City metro area. -- If your organization is
interested in this public/private development opportunity,
please furnish a letter requesting that your firm be included
on the mailing list. The letter should contain your company
name, company address, point-of-contact, phone number, facsimile
number, and e-mail address. The letter can be mailed to the
address shown above, marked attention Brian McDaniel, or sent
by facsimile to (202) 565-5115. TheRFQ is expected to be available
for distribution on, or about, January 20, 1998. Your response
to the RFQ will be due by Feburary 25,1998, at 4:00 P.M. (EST).
CITE: (W-013 SN158130)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PASS CHRISTIAN, MS 39571-9998 - MAIN POST OFFICE
-- SOLICITATION TO CONSTRUCT AND LEASE (CONTROLLED SITE)
SOL 123125-98-A-R033
DUE 021998
POC Jody Sloan, USPS, Real Estate Specialist, 770/454-0614 /
Fred Boyd, USPS, D&C Project Manager, 770/454-0638 / Jennifer
Merriss, USPS, Facilities Contract Technician 770/454-0661
/ Philip Shaw, Shaw/Walker Architects 601/864-1202
DESC: Solicitation to construct and lease a 13,100 Net Interior
one story masonry postal facility for a period of twenty years.
Land which is owned by the Postal Service, will be ground leased
to successful offeror for $1.00 per year for 20 years. At the
end of 20 years, the building shall become the property of
the Postal Service. It will be the successful offeror's responsibility
to provide any and all improvements, whether on-site or off-site
to meet DOT, county, and/or EPA requirements, including, but
not limited to, acceleration/deceleration lanes, storm water,
or other drainage and/or landscaping requirements. The USPS
does not guarantee marketable title or site conditions. A Phase
I Environmental Site assessment has been completed. A copy
of the Executive Summary is attached as part of the solicitation
package. General Decision Number MS970057 (Mississippi, Harrison
County), is made a part of the solicitation. Written requests,
along with the $50.00 per package non-refundable fee, should
be directed to: Evette Rhodes, Shaw/Walker Architects, POB
1147, Guflport, MS 39502; Phone: 601/864-1202. Checks/money
orders should be made payable to: "Shaw/Walker Architects,
P.A.". NO CASH WILL BE ACCEPTED. No telephone requests for
plans will be accepted. Plans and specifications will be available
on or about 01/19/98. Requests for plan holder's lists should
be directed to Evette Rhodes, Shaw/Walker Architects, 601/864-1202.
The USPS reserves the right to award within 120 days after
close of the solicitation. Award notices will be sent to all
offerors, local plan rooms, and posted in the Commerce Business
Daily ONLY. Assistance on Real Estate matters should be directed
to Jody Sloan, USPS, Real Estate Specialist, 770/454-0614.
Assistance on technical specifiations and/or plans should be
directed to Fred Boyd, USPS, D&C Project Manager, 770/454-0638
and/or Philip Shaw, Shaw/Walker Architects, 601/864-1202. Proposals
are to be submitted to Jody Sloan, Real Estate Specialist,
Facilities Service Office, USPS, 4000 Dekalb Technology Parkway,
Building 300, Suite 300, Atlanta, GA 30340-2799. Proposals
should be received by this office NLT COB 02/19/98. Only offers
returned via Personal hand delivery and/or United States Postal
Service (i.e., First Class Mail, Priority Mail, Express Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-014 SN158302)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: X--WANTED TO LEASE AIRCRAFT/SUPPORT EQUIPMENT HANGARING
SPACE AND ADMINISTRATIVE SPACE
SOL n/a
DUE 012698
POC Jean Dillon, 1-888-231-7551
DESC: WANTED TO lease 8,500 sq. ft. of aircraft/support equipment
hangaring space and 1,000 sq. ft. of administrative space within
50 miles of Killeen, Texas, FAA certified Air Field to accommodate
C5 military aircraft, runway 6,000 X 150 feet, operational
from 0600 to 2100, five days a week, 24-hour support capabilities
as well as fueling and defueling capabilities, aircraft accessible
entries 18' X 58', crash/rescue services, weather briefings.
Respond in writing to U.S. Army Corps of Engineers, ATTN: CESWF-RE-A
(Jean Dillon, P.O. Box 17300, Fort Worth, Texas 76102-0300
or call 1-888-231-7551.
EMAILADD: Jean.P.Dillion@swf01.usace.army.mil
EMAILDESC:
CITE: (W-014 SN158352)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Y--REPLACEMENT OF BOUNDARY FENCE AT HAMMOND, IN
SOL SPO833-98-B-0015
DUE 021898
POC Phyllis D. Shockley, Contracting Officer, (703) 767-5482
DESC: Provide all labor, supplies, materials, equipment, and
supervision necessary to remove the existing chain link fence
to include chain link fabric, gates, post, barbed wire, and
all accessories and apparatuses attached to the fence and install
a new boundary fence similar to the existing one at the Hammond
Depot, Hammond, Indiana.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: phyllis_shockley@dla.hq.mil
EMAILDESC:
CITE: (W-013 SN158133)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BEACH FILL, INDIANA SHORELINE EROSION PROTECTION,
PHASE III, LAPORTE AND PORTER COUNTIES, INDIANA
SOL DACW27-98-B-0015
DUE 031098
POC Denise Gill, Contract Specialist, (502) 582-6544; Technical
POC - John Kannaby, (312) 353-6400, x3011
DESC: This project consists of nourishing approximately one mile
of beach along the Indiana Dunes National Lakeshore, located
on the western limits of Michigan City, Indiana. In addition,
the project will include sand monitoring activities such as
aerial photography, survey profiles, and sediment samples.
The nourishment will be accomplished by trucking or barging
in approximately 200,000 tons of sand from upland sources and
constructing a sand berm along the beach. Estimated construction
price range is $1 - 5 million. Solicitation No. DACW27-98-B-0015
has an approximate issue date of 04 February 1998 and bid date
of 10 March 1998, 2:00 p.m. est. Request for solicitation package
should be mailed to the address above, or you may fax your
request to (502) 582-5554, ATTN: Denise Gill. REQUEST FOR SOLICITATION
PACKAGE IS LIMITED TO ONE COPY, AVAILABLE AT NO CHARGE. No
telephone requests will be honored. Please include company's
street address when requesting solicitation package.
CITE: (W-013 SN158147)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--MOBILE GROUND STATION MAINTENANCE COMPLEX
SOL DAHA05-98-B-0001
POC Linda K. Payne, Contracting Officer, (303) 677-9960
DESC: Contractor shall provide all plant, labor, equipment, materials
and transportation to construct the Moblile Ground Station
Maintenance Complex, Greeley Air National Guard Station, Greeley,
Colorado, Project Number JMAX959639. Project shall consist
of construction of a Vehicle Maintenance Building of approximately
19,500 square feet; an Entry Control Building of approximately
500 square feet; complete site development of a tract approximately
eleven (11) acres, consisting of, but not necessarily limited
to grading and drainage, asphaltic and concrete pavements,
utilities, landscaping, site lighting, security fencing, intrusion
detection system and other appurtenances delineated in the
contract documents. There will be a base bid plus three (3)
bid additives which may or may not be awarded depending on
the funds available. The estimated bid opening date is May
14, 1998. The estimated construction period is 365 days with
estimated construction completion of July 15, 1999. Estimated
cost of construction is between $1,000,000 and $5,000,000.
It is anticipated that a firm-fixed price contract will be
awarded as a result of this solicitation. Solicitations will
be available approximately April 14, 1998. The solicitation
package will be limited to one set per bidder, and will be
issued on a first come, first serve basis, until dupplu is
exhausted. Requests for bid documents shall be writing and
be accompanied by a non-refundable check for $135.00 for a
specification copy with full-size plans or $110.00 for a specification
copy with half-size plans. Make check payable to the U.S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder shall provide a street address and not a post office
box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. The approximate date for the
site visit will be April 29,1998 (the actual date will be included
in the solicitation package.) For informational purposes only,
the applicable Standard Industry Code (SIC) is 1542 . This
solicitation is UNRESTRICTED; however, small, woman-owned,
and small disadvantaged businesses (SDBs) are encouraged to
participate. An evaluation preference for SDB concerns may
be applied. A subcontracting plan is required if the successful
bidder is a large business concern.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-013 SN158149)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--NEW FAMILY HOUSING REPLACEMENT
SOL DACA83-97-C-0012
DUE 030298
POC Jenny Yatsushiro, (808)438-8569
DESC: The U.S. Army intends to negotiate a supplemental agreement
with Hunt Building Corporation under Contract No. DACA83-97-C-0012,
FY97 FHNC PN 42458, Replace Family Housing Units, Areas "U"
and "V", Schofield Barracks, Oahu, Hawaii, pursuant to 10 U.S.C.
Section 2304(c)(1), "Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements." Work
under the proposed supplemental agreement includes the construction
of two (2) additional family dwelling units as part of ongoing
construction. The U.S. Army has determined that it is in its
best interest to have the work performed concurrently with
the work being performed under Contract No. DACA83-97-C-0012
by Hunt Building Corporation, and that it is impracticable
to have two prime contractors concurrently working in the same
physical location for reasons of maintaining security of the
facility and its contents, coordination of the work items,
and timely completion of all work. This additional work is
based on State of Hawaii's Housing Finance and Development
Corporation's certification dated July 14, 1997, approving
exemption of State of Hawaii general excise tax (GET) for this
project, provided that the cost savings resulting from the
GET exemption shall be used for the construction of additional
military family housing units in Hawaii. Hunt Building Corporation
will be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
Public Law 95-507. See NOTE 22.
EMAILADD: jenny.Yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN158170)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 OSADHA/DMFO PROJECT P-134, AEROMEDICAL CLINIC,
ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-92-B-0212
DUE 032498
POC Johanna Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This is a solicitation notice. This contract is solicited
with a basic bid and three options. The basic bid is for work
that includes construction of approximately 800 square meters
of single story medical building, consisting of steel framed,
exterior precast concrete walls, metal deck, concrete topping
roof slab, and concrete slab on grade floor. Building will
be completely furnished with signage, air conditioning, plumbing,
lighting power, fire protection systems, and various communications
systems including telephone, data, LANs, public address/intercom,
and CATV. Supporting facilities are included as options to
the basic requirement. Option 1 is for construction of sidewalks,
covered walkways and trellis north of grid line J and between
gred lines 5 and 10. Option 2 is for construction of a concrete
wall north of grid line J and between grid lines 1 and 3. Option
3 is for landscape planting, benches and irrigation system
except as noted on Sheets L1, L2 and L3. This project is designed
and specified using the metric system. Estimated cost range
is between $1,000,000 and $5,000,000. Performance period is
480 calendar days. Plans and specifications will be available
on 17 February 1998. Estimated bid opening is 24 March 1998,
2:00 p.m. Guam time. SIC 1542, business size $17.0 MIL. Mail
request for plans and specification to the above address along
with a non-refundable check for $75.00, made out to U.S. Treasury.
The street address for express delivery is OICC Marianas, Attn:
Johanna Mendiola, U.S. Navy Public Works Center, Bldg 101,
ground floor, Santa Rita, Guam 96915. This project is not restricted.
CITE: (W-013 SN158171)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, SOLON, IOWA 52333-9998
SOL 193045-98-A-0527
DUE 022098
POC Technical-Dennis Hawley (USPS) 913/831-1855 (618) Webster
& Gentry Architects 913/432-2175 - Contract - Candice L. Fuller
913/831-1855 (435)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 5,071 sq. ft. facility in Solon,
Iowa, on a controlled site of approximately 54,885 sq. ft.
The site is located at the south end of the City of Solon,
Iowa on the East side of Highway 1. Property known as the Dick
Kessler Farm. After January 20, 1998, plans and specifications
may be obtained for a Non-Refundale fee from "Jorji" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for list of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-014 SN158230)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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-014 SN158251)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--BENTON, AR 72015-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0509
DUE 021998
POC Jeff Choyce, Brown Reynolds Watford, 214/528-8704; or Jeff
Puskos, Proj Mgr, 214/819-7214
DESC: The project consists of construction of a new 32,700 square
foot, one story Postal facility in Benton, Arkansas. Facility
features masonry exterior, built-up bituminous roofing with
asphalt and concrete paving. The contractor will be responsible
for the moving of a 30-inch culvert and an 8-inch sewer line
that runs the length of the property plus removal of three
building foundations, in accordance with plans and specifications.
The site is located on the east side of Military Road north
of Timberlane in Benton, AR. Estimated cost range is $2,800,000
to $3,000,000 and construction time is 300 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 pm on February 19, 1998. Proposal documents, plans
and specifications will be available on January 19, 1998 at
a cost of $100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Inc., 3535 Travis Avenue,
Suite 250, LB 102, Telephone: 214/528-8704. Checks or money
orders must be made payable to BROWN REYNOLDS WATFORD ARCHITECTS,
INC. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Jeff Puskos, Project Manager at 214/819-7214. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-014 SN158271)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CAHOKIA CANAL EMERGENCY WATERSHED PROTECTION PROJECT
SOL NRCS-4553-IL-98
DUE 012798
POC For Technical Questions Contact Mike Andreas @ (618)667-2892;
for contractual questions contact Beverly Bartek @ (217) 398-5288
DESC: Sediment removal at Cahokia Canal located at Horseshoe
Lake road to Horseshoe Lake Diversion Channel in Madison County.
Work performed is removal of sediment from channel to 15 foot
bottom width, 3:1 side slopes. All tree clearing shall be completed
by April 1, 1998. All construction within stations 70+00 to
STA 101+00 shall be completed by April 1, 1998. Estimated range
is $100,000 to $250,000. Site showing is scheduled for February
10, 1998 at 10:00 a.m. Meet at junction Sand Prairie Road,
Cahokia Canal. All responsible sources may submit a proposal
which shall be considered by the agency. Requests for solicitations
must be submitted in writing or can be formally requested through
FAX # (217) 398-5421.
CITE: (I-014 SN158307)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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: 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-014 SN158312)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y--INSTALLATION OF 7 GROUNDWATER DEWATERING WELLS, PUMPS
AND MOTORS AT THE AIR ROUTE TRAFFIC CONTROL CENTER IN FARMINGTON,
MN
SOL DTFA14-98-R-33948
DUE 021098
POC Contact Kathy Thomas, AGL-55B at (847) 294-7298 for bid packages.
DESC: Installation of 7 groundwater dewatering wells, pumps and
motors at the ARTC in Farmington, MN. The estimated cost of
this project is between $100,000 and $250,000. The project
consists of, but is not limited to, seven (7) 8-inch developed
dewatering wells, pumps, motors, valves, pre-cast concrete
meter manholes, pitless units, one (1) 2-inch monitoring wel,
electrical wiring, control wiring, conduit, fittings, panels,
boxes for power and controls for system. Each of the 7 wells
shall be 35 feet deep with 8-inch PVC casing. The successful
contractor will have at least 3 years experience in well-drilling
and be a licensed contractor for well-drilling. The projected
start date is 1 April 1998 with a 30 day performance period.
The SIC code is 1781. Solicitations are expected to be issued
on or about 20 Jan 98 with an opening date of 10 Feb 98. A
site visit is recommended prior to submitting a proposal for
this project.
CITE: (I-014 SN158313)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Y--REPLACEMENT OF BOUNDARY FENCE AT HAMMOND, IN
SOL SPO833-98-B-0015
DUE 030498
POC Phyllis D. Shockley, Contract Officer, (703) 767-5482
DESC: Provide all labor, supplies, materials, equipment, and
supervision necessary to remove the existing chain link fence
to include chain link fabric, gates, post, barbed wire, and
all accessories and apparatuses attached to the fence and install
a new boundary fence similar to the existing one at the Hammond
Depot, Hammond, Indiana. "See Note 1".
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: phyllis_shockley@dla.hq.mil
EMAILDESC:
CITE: (W-014 SN158328)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REFUELER MAINTENANCE SHOP AND PAINT BAY
SOL DAHA35-98-B-0002
DUE 022498
POC 2LT Brian Riese, (503) 945-3929
DESC: This announcement changes the previous Bid Opening date
of Feb 11, 1998 to Feb 24, 1998.Construct Refueler Truck Maintenance
and Paint Bay Facility for the Air National Guard Base at Kingsley
Field, Klamath Falls, Oregon. The 173rd Fighter Wing requires
the construction of a pre-engineered metal building of 2,700
square feet, provide 2,500 square yards of asphalt paving;
and provide water, sewer, electrical, and natural gas extensions
to the building. The Government contemplates an award of a
firm fixed price contract. Construction cost is between $500,000
and $1,000,000. The construction period is 180 calendar days.
Award can only be made to a contractor who is registered in
the Central Contractor Registration database. For more information
and registration contact web site www.acq.osd.mil/ec The bid
opening for this project will be February 24, 1998, at 1400
hrs at the USPFO For Oregon, 1776 Militia Way SE, PO Box 14840,
Salem, OR 97309-5008. Site visits can be coordinated with Mr.
Mike Redd at (541) 885-6303 or Maj. Chris Gatz at (541) 885-6310,
Monday through Friday 0700-1600. The bid package will be available
for purchase from Willamette Print and Blue (503) 223-5011
on or about January 23, 1998.
CITE: (W-014 SN158331)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--STONEY RIDGE MULTI-PLATE 35N73Y (ERFO)
SOL RFQ 14-98-15
DUE 021898
POC Lynda Gilley, 530246-5227/Contracting Officer, Kathy Reno,
530 246-5080
DESC: Work consists of removal and disposal of damaged log stringer
bridge at the adjacent disposal site. Install a multi-plate
arch culvert with concrete headwalls. Place crushed aggregate
on the repaired roadbed and hand place straw mulch on all disturbed
areas. Project is located on the Shasta Trinity National Forest,
Shasta County, California. Estimated issue date is January
30, 1998with an estimated date for receipt of quotes of February
18, 1998. Estimated start date is May 15, 1998. No pre-bid
tour is scheduled.
CITE: (W-014 SN158369)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--CONSTRUCTION TO REPAIR VARIOUS BUILDINGS AT MCCLELLAN
AFB, RIO LINDA, CA
SOL DTFA08-98-R-05060
DUE 012098
POC Barbara "BJ" Fisher (310) 725-7550
DESC: The Federal Aviation Administration has a requirement for
flood recovery work to perform repairs on various buildings
at the McClellan AFB, Rio Linda, California. This procurement
is in conjunction with the Performance Based Studies Research
Group (PBSRG) at Arizona State University (ASU) and will be
utilizing a Quialified Vendors List (QVL) of high performance
contractors. This QVL will be utilized to award Value Based
Contracts (past performance, proposed construction, completeness
of the proposal and price as the evaluation factors). Work
includes but is not limited to: roofing, painting, carpet installation
and lead abatement. Estimated price range is between $100K
to $250K. A PRE-BID MEETING will be held on THURSDAY, JANUARY
22, 1998 at 10:00 a.m. - 12:00 p.m. at the following location:
McClellan AFB, 5829 22nd St., Rio Linda, California. This is
a MANDATORY meeting for all contractors who wish to participate
in flood recovery restoration/renovation of FAA facilities
in the Western-Pacific Region. You will not be able to bid
on the above project if you do not attend this meeting.
A PERFORMANCE REGISTRY MEETING will be held prior to the Pre-Bid
Meeting at 9:00 a.m. The objective of the registry meeting
are: (1) to develop performance criteria in different specialities
and trades and enroll new contractors in the Value Based Program.
Contractors who attended previous registry meetings or (QVL
meetings) can attend the Pre-Bid Meeting portion only, which
is 10:00 a.m. to 12:00 p.m. If you would like to attend the
Pre-Bid Site Visit or the Registry Meeting, and you are listed
on the flood recovery QVL list, please RSVP to Ziad Al-Sharmani
no later than Tuesday, January 20, 1998. All RSVP shall be
in writing and may be FAXed to the attn of: Ziad Al-Sharmani
at FAX # (602) 965-4371. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
If you have any questions, regarding the FAA bid regulations,
please contact BJ Fisher at (310) 725-7550. Questions regarding
the Value Base Concept, please call Ziad A-Sharmani at (602)
965-1252.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: Barbara.Fisher@Dot.faa.gov
EMAILDESC:
CITE: (W-014 SN158392)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MYRTLE BEACH SHORE PROTECTION PROJECT REACH 3: SURFSIDE
AND GARDEN CITY BEACHES, HORRY AND GEORGETOWN COUNTIES, SC.
SOL DACW60-98-B-0005
DUE 031798
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE WITH AN APPROXIMATE ISSUE
DATE FOR THE SOLICITATION. Work under this contract will consist
of placing approximately 1,398,000 CY of sand on Surfside and
Garden City Beaches, Horry and Georgetown Counties, SC. The
material will be obtained from a designated borrow site. The
estimated value of the proposed work is between $5,000,000.00
and $10,000,000.00. Plans and specifications are $35.00/set.
Payment must be in the form of a cashier's check, company check,
certified check or money order and made payable to FAO, USACOE,
Charleston District. Mail to U.S. Army Corps of Engineers,
P. O. Box 919, Charleston, SC 29402-0919, Attn: Contracting
Division. Telephone requests will not be honored and refunds
will not be made. Money must accompany request. SICC is 1629.
Size Standard is $13.5 million. This project is UNRESTRICTED.
CITE: (I-014 SN158410)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--COMPREHENSIVE HEALTH CARE CLINIC (CHCC) AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-R-0001
POC Contracting Officer: Alyson Harbage (202)685-3222; facsimile
(202)433-6900
DESC: Presolicitation Notice: The work includes construction
of an approximate 101,000 gross square foot, two and one story
structure on spread footings; with steel frame, masonry exterior,
and both shingled-gabled and membrane roofs. The CHCC includes
both Outpatient Medical and Dental Clinics. The Outpatient
Medical Clinic consists of a Command suite, Training/Education
(classrooms, exam room, quality control and library), Resource
Management (comptroller, accounting and copy/file areas), Manpower
Management, Information Management (computer rooms and administration),
Patient Administration, Logistics and Facility Management (supplies
and plant maintenance), Clinic Administration and Outpatient
Records, Family Practice, Urgent Care, Military Medicine and
Physical Exams, Pediatrics, Opthamology/Optometry, Preventive
Medicine/Occupational Health, Psychiatry/Social Work, Physical
and Occupational Therapy, Pharmacy (to include pharmacy drive-through
dispensing), Radiology, Pathology, and other support spaces.
The Outpatient Dental Clinic consists of Dental Treatment Rooms,
Center Sterile Room (CSR), Decontamination (DECON), and other
support spaces. The work includes exterior and interior finishes;
medical equipment, elevators; dock leveler; heating, ventilation
and air conditioning systems and controls; medical and dental
gases; dental air and vacuum, plumbing; fire suppression; power;
lighting; fire alarm; communication; all utilities and storm
drainage; roads; parking and sitework; landscaping and incidental
related work. This procurement will be conducted through a
competitive negotiation process. Award will be based on price
and other non-priced factors as stated in the RFP including,
but not limited to relevant experience of similar type construction,
past performance and project management team. The tentative
date for release of plans and specifications is mid-February
with proposals due approximately 30 days after release. A preproposal
conference and site visit will be held at the Marine Corps
Base, Quantico. Date and time to be announced. A non-refundable
charge will be required for each set of plans and specifications.
This fee to be announced. Requests must be submitted in writing
to the above address with fee included. Facsimile requests
will not be honored. This procurement is unrestricted.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN158490)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--QUARTERS METERING AND SEWER RENOVATIONS, CROWNPOINT,
NEW MEXICO
SOL IFB/161-98-0010
DUE 020698
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Presolicitation: The work consist of renovation of quarters
utilities including replacing all water and sewer mains, service
lines and appurtenances in the Crownpoint south housing area
for a total of 48 homes, 22 trailer spaces and hospital. Also
includes an offsite water and sewer extension, approximately
518 meters long each. Move sewer manholes outside of the fence
and locate water and sewer main lines along streets. Replace
about 595 lineal meters of 150 mm and 200 mm sewer main with
new 200 mm sewer main and other sewer lines and meters and
manholes at Crownpoint, New Mexico. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent
Indian owned, operated and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affair as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Estimated contract
period is 180 calendar days. Estimated magnitude is from $400,000
to $700,000. Technical questions should be addressed to Gordon
DelChamps, Project Manager (214/767-3317). Plans and specifications
will be available O/A February 6, 1998, by writing Kathy Brancato
at the address above. Request for more than one set of plans
and specifications for 51 percent Indian owned firms MUST be
accompanied by a NONREFUNDABLE fee (company check or money
order) made payable to the Department of Health and Human Services
in the amount of $100 for each set ordered. All solicitation
documents for NON-INDIAN owned firms are $100. All responsible
sources may submit a bid which shall be considered by the agency.
Bid opening date is scheduled O/A March 6, 1998, at 2:00 pm.
CITE: (W-013 SN158132)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 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--CONSTRUCT SPILL CONTAINMENT SYSTEM
SOL F31610-98-B0005
DUE 030398
POC Maurice Edmondson, (919) 736-5504, ext 256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all businss concerns as well as large business
concerns. The magnitude of this project is between $250,000
and $500,000. Work includes but is not limited to the following:
Pavement removal and excavation. Shoring and dewatering.
Installation of underground tanks and pumps. installation
of pipong, valves, and manholes. Installation of electrical
service and controls at Seymour Johnson AFB NC 27531. Performance
period is approximately 195 calendar days. Solicitation will
be available on or about 29 Jan 98. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code available at your local post office. Fax requests will
be accepted at (919) 705-2984. Bid Opening date will be on
or about 03 Mar 98.
CITE: (W-013 SN158136)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR THREE B.F. GOODRICH BRAKES AND PURCHASE OF
ONE WHEEL ASSEMBLY
SOL F26600-98-Q0147
DUE 012398
POC A1C Leo Davis, 702-652-9563 contracting speacialist or TSGT
Jeffry Grigsby 702-652-6005 contracting officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F26600-98-Q0147 is issued as
a request for quote (RFQ). Solicitation is a open to all businesses.
The SIC for this solicitation is 3728, utilizing the size standard
in FAR 19 under standard Industrial Code 7699 and the size
standard is 500 personnel. Item description as follows: 1)
Nonpersonal service to provide all labor, parts, tools, materials,
facilities, and transportation to repair 3 (three) B.F. Goodrich
brakes (S/N 0029, 0025, 0021). 2) Purchase of 1 (one) B.F.
Goodrich main wheel assembly P/N is 3-1506 or equal. All responsible
sources may identify their ability to meet with the subject
requirements by addressing their technical capabilities, hardware/software
compatibility with those of B.F. Goodrich Brake and wheel assemblies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The provisions are Far 52.212-1, Instructions to Offerers-Commercial
applies to this solicitation. Evaluation of offers will be
based on price, price related factors, best value, and technical
ability to provide service and furnish the required item or
equal. The clause at FAR 52.212-4 Contract terms and conditions-
commercial items applies to this solicitation. The clause at
FAR 52.212-5, Contract terms and conditions required to implement
statues or Executive-Orders commercial items applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 222-26 equal opportunity;
FAR 52.222-35 Affirmative action for special disabled and Vietnam
Era Veterans; FAR 52.222-26 Affirmative action for handicapped
workers; FAR 52.222-37 Employment reports on special disabled
veterans on the Vietnam Era; FAR 52.22-41, Service Contract
Act of 1965, as amended; Far 52.222-42 Statement of equivalent
rates for federal hires. In compliance with the service contract
act of 1965, as amended and the regulations of the secretary
of labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. Wage determination number is 94-2331 Revision (9).
Quotations are due on or before 23 Jan 98 2:00 PST. Please
Fax your proposals to 702-652-5405. Point of contact for this
is A1C Leo Davis, contracting specialist (702-652-9563), or
TSGT Jeffry Grigsby, Contracting Officer (702-652-6005)
CITE: (W-013 SN158137)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RENOVATION OF SCREENED PORCH, BLDG 140A, FAMILY HOUSING,
NAVAL HOUSING, BEAUFORT, SC
SOL N62467-98-Q-5129
DUE 030498
POC POC: PAMELA SPRINGS, Procurement Tech, 803-525-3527 ext 242,
Contracting Officer - Vera M. Grainger, 803-525-3527
DESC: Provide all labor, equipment, materials, transportation,
and supervision necessary to renovate screened porch, Bldg
104A in Family Housing Area, at Naval Hospital, Beaufort, South
Carolina. The estimated range of the project is between $25,000
and $100,000. Period of performance is as follows: work will
commence within 42 calendar days of award, and be completed
no later than 30 calendar days after commencement. SIC Code
is 1542. Award is anticipated within 15 days after receipt
of viable written quotations. Award will be made to the responsive,
responsible contractor who offers the lowest price in consideration
of price and price related factors. Pursuant to P.L. 100-656,
Small Business Competitiveness Demostration Program, this solicitation
is classified as UNRESTRICTED.
CITE: (W-013 SN158142)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--IQC FOR ASBESTOS AND LEAD ABATEMENT FOR POSTAL FACILITIES
IN THE WESTERN AREA (EXCLUDING MONTANA).
SOL 072976-98-A-0069
DUE 022598
POC Barbara Dellinger, 303-220-6506, USPS Contract Specialist
DESC: Indefinite Quantity Construction Contract for Asbestos
and Lead Abatement services at USPS facilities in the Western
Area (excluding the State of Montana). Term of the contract
will be for two years and individual contracts will be issued
for each state. Initial contract value of the contract(s) will
be $250,000.00, and the Postal Service reserves the option
to increase the potential value of the contract(s) in increments
of $250,000.00. Additional consent of surety will be required
for each incremental increase. Offerors will be required to
submit a multiplier that will apply equally to all unit line
items. Work may be performed in any USPS owned or leased facility
in Alaska, Arizona, Colorado, Idaho, Nevada, New Mexico, Oregon,
Utah, Washington and Wyoming. Offeror may propose on one or
more of these states. Award(s) will be made to responsible
Offeror(s) whose proposal offers the best value to the Postal
Service. Factors to be considered in the evaluation of offers
for award are: project experience, personnel experience, management
plan, resources and the ability to mobilize within each state
proposed. Solicitation packages will be available on or about
February 2, 1998. Request for packages must be accompanied
by a NON-REFUNDABLE cashier's check or Postal money order for
$30.00 per set, made payable to A & D Draft Aid Inc. 1135 Bancock
St. Denver, CO 80204-3628 and referencing the Solicitation
Number. All Offerors are encouraged to submit their proposals
by one of the methods offered by the US Postal Service (Express
Mail, Priority Mail or First Class Mail).
EMAILADD: bdellinger@email.usps.gov
EMAILDESC:
CITE: (W-013 SN158150)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--WATER TANK REPLACEMENT AT THE RUTH GUARD STATION,
SIX RIVERS NATIONAL FOREST, CALIFORNIA
SOL RFQ-08-98-13
DUE 022698
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: Furnish all labor, materials and equipment to replace an
existing water system. This project consists of removing and
disposing of an existing water tank at the Ruth Guard Station,
providing and installing a new water tank, removing and disposing
of existing waterlines and electrical control conduit/conductor,
and install new GIP waterlines and control conduit/conductor
and appurtenances. The Ruth Guard Station is located approximately
90 miles southeast of Eureka, CA. From Eureka take Hwy 101
via Alton, CA located approximately 15 miles south of Eureka,
take Hwy 36 east approximately 50 miles to Mad River, CA, take
County Road 504 southeast of Mad River approximately 25 miles
to the Ruth Guard Station. There will be no pre-bid tour. For
further directions or technical information contact Jane Stuessy
at (707)441-3632. Contract time is 60 days. Estimated price
range is between $25,000 to $100,000. Estimated issue date
is January 29 with an estimated due date of February 26. Estimated
start work date is May 15. To request solicitation package
please submit request in writing to address above or fax request
to (530) 934-7773. This solicitation is conducted under Simplified
Acquisition procedures. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-013 SN158169)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--REPAIR EXISTING RACQUETBALL COURT AT ANTIGUA ISLAND
SOL CSR98610005
DUE 030398
POC Contact Linda Ciell, 407-494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Antigua Island, West Indies. Description of
work: Repair existing racquetball court at Antigua Air Station,
Antigua Island, West Indies. Repair includes extending a portion
of the foundation, structural repair of concrete frame, structural
repair or block infill, masonry cleaning, masonry repointing,
removal and replacement of the lighting system, removal and
replacement of lightning protection system, installing a concrete
slab topping, and surface preparation and installation of new
interior and exterior finishes. Request for solicitation package
shall be made via fax at 407-783-5942. Deadline for requesting
a solicitation package is 30 January 1998. Deadline for submitting
questions on solicitation package is 13 February 1998. Only
twenty (20) solicitation packages will be sent out on a first
come first serve basis. Estimated value range is between $100,000
and $250,000.
CITE: (W-014 SN158244)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION/ALTERATION TO AIRMAN LEADERSHIP SCHOOL,
PHASE 1, EGLIN AFB FL
SOL F08651-98-R-0031
DUE 031198
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Presolicitation Notice. Eglin AFB has a requirement for
Additions/Alterations to Airman Leadership School, Phase 1
at Eglin AFB FL. This project includes furnishing all plant,
labor, equipment, and materials and performing all operation
in connection with Additions/Alterations to Airman Leadership
School, Phase I, Eglin AFB FL. This is a "Best Value" Contract.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.6. The Government reserves the right
to award a contract to other than the low proposed price. In
general, the work consists of Base Bid and Three Options. BASE
BID: Performance period is 120 calendar days. Work consists
of the interior renovation of 3,000 sf of a 6,350 sf office
building which includes environmental remediation, demolition,
new metal stud walls, new finishes such as carpet, suspended
acoustical ceiling, paint, doors and frames, electrical, and
mechanical with a new chiller. OPTION 1: Performance period
is 60 calendar days. Work consists of interior renovation of
the exiting restrooms and ancillary spaces so as to upgrade
the size of the restrooms and finishes. The work will involve
demolition, new metal/cmu walls, ceramic tile for walls and
floors, toilet partition, lockers, bench, toilet accessories,
plumbing fixtures, electrical, and mechanical. OPTION 2: Performance
period is 45 calendar days. Work consists of the construction/addition
of two offices, approximately 270 sf. The work will involve
demolition, environmental remediation, new concrete foundation,
wood stud walls, preengineered wood trusses, fiberglass shingle
roof, Exterior Insulation and Finish System (EIFS), anodized
aluminum windows, doors and frames, carpet, paint, suspended
acoustical ceiling, electrical, and mechanical. OPTION 3: Performance
period is 30 calendar days. Work consists of exterior site
work to include demolition, grading, new concrete plaza, concrete
planters, parking spaces, asphalt drive way/parking, landscaping,
irrigation system, benches, and sod/seeding. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Proposal opening of 13 Mar 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a proposal
which shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-014 SN158247)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Worldwide Aircraft Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--REPAIR POL VALVES AND VALVE PITS AND INSTALL DEADMAN
CONTROLS
SOL IFB 836-B
DUE 031098
POC Procurement Office, (580) 213-7686, FAX (580) 213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
for XTLF 98-1018, Repair POL Valves and Valve Pits and XTLF
98-1021, Install Deadman Controls. Magnitude of project is
between $250,000.00 and $500,000.00. Estimated issue date is
January 30, 1998.
EMAILADD: easterlyl@vncgate1.vnc.aetc.af.mil
EMAILDESC:
CITE: (W-014 SN158260)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: Z--PREPARE AND PAINT TWO BULK STORAGE FUEL TANKS
SOL DAHA1998R0003
DUE 021998
POC James Ezold, (413) 568-9151 x1412
DESC: Prepare and paint two, 100,000 gallon JP-8tanks with associated
stair systems and appurtenances. Painting and preparation to
include stair systems, grates, pipes as stated in drawings.
Requests for solicitation packages may be requested in writing
to: 104FW/Contracting Office, 175 Falcon Dr, Westfield MA 01085-1482;
or by FAX at (413) 572-1521. No telephone requests will be
accepted. All responsible sources classified as small business
concerns may submit responses to this solicitation request.
Bid closing date/time is 19FEB98, 2:00PM.
EMAILADD: jezold@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-014 SN158282)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--PROVIDE POST AND CABLE BEHIND BUILDING 153, USSOCOM,
MACDILL AFB, FL
SOL F08602-98-RA035
DUE 031798
POC SrA Ty Christian, Contract Specialist, (813)828-3815; Ms
Debra Parent, Contracting Officer, (813)828-3815x346
DESC: This procurement is to provide post and cable behind Building
153, USSOCOM, MacDill AFB, Florida. The contract shall provide
all labor, materials, and equipment to install 8-inch diameter
steel pipes and specified hardware, provide concrete inside
the 8-inch diameter pipe, provide necessary site work to place
pipes above and below grade, provide two aircraft cables through
the posts, and provide "concrete dead men". The magnitude of
this project is between $25,000 and $100,000. The solicitation
will be issued on or about 15 February 1998. Bid opening will
be on or about 17 March 1998. This procurement is UNRESTRICTED.
TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE
HONORED. Make your written request to the address above or
fax to (813)828-3667. Your written request must include the
solicitation number, your company name, address, point of contact,
telephone/fax number and designate whether your company is
small, large, disadvantaged or woman owned. BE ADVISED ONLY
30 SOLICITATION PACKAGES WILL BE PRINTED; therefore submit
your request early.
CITE: (W-014 SN158288)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Information omitted from previous notice: Security clearances
are required for all workers. Bid opening date is scheduled
for March 2, 1998. Plans and specifications available January
28, 1998. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 90 days. Estimated cost range is between $25,000 and $100,000.
This solicitation is 100% reserved for emerging small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-014 SN158293)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--INSTALL AHU AND HEATING SYSTEM BUILDING 2
SOL IFB 658-15-98
DUE 030398
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation, and qualified supervision to execute the installation
of Air Handling Units, Heating and Fan Coil Units in areas
of Building Number 2 at the VA Medical Center, Salem, Virginia.
Work includes the installation of an air handler unit with
all associated controls, ductwork and accessories in the Nuclear
Medicine area, and several heater/fancoil units, general construction,
mechanical and electrical work in Building No. 2. Some portions
of the work will need to be performed during nighttime and/or
weekend hours to minimize interference with hospital functions.
All work is to be accomplished as required by the specifications
and drawings. The performance period shall be 120 calendar
days from receipt of Notice to Proceed. The construction estimate
is between $100,000 and $250,000. This procurement is unrestricted.
Standard Industrial Classification (SIC) code 1711 applies.
Solicitation packages shall be requested, in writing, to the
above address to the attention of the Contracting Officer (90C1).
Solicitation packages will be provided on a first-come, first-served
basis until the supply is exhausted. Twenty-five bid packages
will be available. Requests may be faxed to (540) 983-1065.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The solicitation shall
be issued on or about 1/30/98.
CITE: (I-014 SN158308)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE VIVARIUM AREA
SOL IFB 1153-82HW-98
DUE 030398
POC Dick Jansen, Contracting Officer, fax 970-229-5531.
DESC: SECOND NOTICE. Renovation of the vivarium area is required
at the Grand Forks Human Nutrition Research Center in Grand
Forks, ND. Work includes restoration of walls, ceilings, floor
finishes, built in fixtures, such as lights, receptacles, communication
systems, HVAC, mechanical, etc. There is an $80 non-refundable
charge for each set of plans and specs. Make a check payable
to USDA, Agricultural Research Service and send it to the attention
of Dick Jansen. The government estimates the cost of construction
between $1,500,000 and $2,750,000.
CITE: (I-014 SN158315)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--BUILDING 80, RENOVATE MAIN LOBBY AND SECURITY VISITORS
RECEPTIONA AREA
SOL N62472-98-C-7210
POC ERROR--Kevin D. Dwares at 1-401-841-2544
DESC: A.This is a Pre-Invitation Notice. This project shall be
to complete the building demolition of existing concrete, concrete
block, brick, windows at the west side of Building 80 and construction
of a Handicapped Acessible entrance, including ramp, railing,
door, concrete, steel, electrical work, lighting and any necessary
appurtenances, and Bid item 1 to renovate and upgrade of the
exisitng restrooms in the lower level of the west side of Building
80 to ADA Handicapped Accessibility Standards at the Naval
Undersea Warfare Center, NEwport RI. The SIC Code is 1542 and
the size standard is $17.0 million. The estimated cost range
is between $100,000.00 and $250,000.00. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008-
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns, Construction Test Program (APR 1996). B. There will
be a charge for plans and specifications, however at this time
the dollar amount has yet to be established. C. This Pre- Invitaition
Notice does not serve as your request for plans and specifications.
D. The Fee to be charged, along with the address for you to
send in your request will be stated in the CBD once this office
is ready to issue the subject solicitation.
CITE: (W-014 SN158321)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--RENOVATE AMBULATORY CARE
SOL 555-101-98
DUE 031798
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, material, equipment and supervision
to Renovate Ambulatory Care. Work includes, but is not limited
to, demolition and construction of office and treatment areas,
construction of masonry addition, electrical, plumbing, HVAC,
fire alarm, nurse call, etc. A small amount of floor tile and
mastic containing asbestos will require removal in accordance
with NESHAPS, all in accordance with project drawings and specifications.
Cost range is $500,000 to $1,000,000. SIC 1542. Subject to
availability of funds. Request bid documents in writing accompanied
by $50 refundable bid deposit in the form of certified check,
cashier's check or money order payable to VA Medical Center.
Bid package will be available on or about 2-2-98. A pre-bid
conference is set on 3-3-98, 10 a.m. local time, Bldg. 3, Rm.
217.
CITE: (W-014 SN158346)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R1-08-98-03
DUE 022798
POC Contracting, Kathleen Benson, 406-248-9885
DESC: Road Reconstruction. Project consists of blading, shaping,
ripping or scarifying the road bed, establishing or re-establishing
the ditch, removing trees from the road shoulder, cleaning
culvert inlets and outlets, extending one(1) culvert, installing
new culvers, hauling material (Gov't furnished), repairing
tow(2) wet areas with perforated pipe and washed gravel and
furnishing and placing aggregate surfacing on approximately
7 miles of road. Project is located on the Beartooth RD, Custer
National Forest, in Carbon County, MT. Est completion date,
July 1998. Est. price range between $25,000 and $100.00.
CITE: (W-014 SN158360)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 6300 LINEAR FEET OF CHANNEL
IMPROVEMENT, PALMERS CROSSING DITCH NOS. 9 & 10, CITY OF HATTIESBURG,
FORREST COUNTY, MS
SOL NRCS-1-MS-98
DUE 030398
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 120 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing (fax No. (601) 965-5178).
CITE: (W-014 SN158368)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--GENERAL CONSTRUCTION OF REMOVAL AND REPLACEMENT OF
CEDAR SHINGLE ROOF AT FORT DAVIS NATIONAL HISTORICAL SITE
SOL 1443RQ712098001
DUE 031698
POC Tammy K. Gallegos, Contracting Officer 505-672-3861 x504
DESC: Request for Quotation 1443RQ712098001 - Work under this
contract consists of general construction of removal and replacement
of existing cedar shingle roof and cupolas, on the barracks/museum
historical biulding no. H.B. 21 at Fort Davis National Historical
Site, Fort Davis, Texas. Includes all appurtenances, such as
ridge, hip boards, metal flashing, and repointing of mortar
at chimney flashings. Remove existing facia board for new flashing
installation and reinstall in place, and touch-up paint finish
where scuffed or marked (match in kind) as necessary on all
roof trim, continious. Reinstallation of existing lightning
protection system over new shingle installation. All phases
of work combined will be a finished complete project per specifications
and drawings. There is approximately 10,000 square feet of
roof area. Architect's drawings indicate extent of work, installation
of roof system with manufacturer's approved products for this
type of work. It is highly recommended that contractor's visit
the site to confirm existing conditions, quantities, and dimensions
prior to bidding.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-014 SN158387)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--FNDR FRY/IRON CNYN RD RPR
SOL R5-14-98-16
DUE 031198
POC Nancy Ruffner, 530-246-5220/Contracting Officer, 530-246-5080
DESC: Fender Ferry Road Repair is located on the Shasta-Trinity
National Forest, Shasta County, California. The work consists
of removal and disposal or salvage of existing CSP and installation
of new or salved CSP at five locations. Included is reconstruction
of embankment, placement of approx. 310 CY of base course,
95 CY of riprap, reinstallation of inetl assembly and flume
and seeding and mulching. Ah-Di-Na and Iron Canyon Road Repair
consists of removal and disposal of existing CSP and installation
of new CSPA at two locations, Shasta County, California. Work
includes reconstruction of embankment, placement of spot base
course, riprap and mulching. Contract time is 30 days, both
projects may run concurrently, estimated start date is April
1998. Cost estimate is $100,000 to $250,000. Those interested
in obtaining a solicitatin must submit their request in writing
to the address above or by FAX to 530-246-5382.
CITE: (W-014 SN158389)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--RECONSTRUCTION OF THREE CAMPGROUNDS
SOL R5-14-98-17
DUE 031298
POC Contact Nancy Ruffner, 530-246-5220, Contracting Officer,
Kathy Reno, 530-246-5080
DESC: Reconstruction of three campgrounds; McCloud Bridge and
Upper and Lower Jones Valley Campgrounds, Shasta Lake, Shasta-Trinity
National Forest, Shasta County, California. This project was
previously advertised in the Commerce Business Daily as R5-14-97-27.
Work will include the construction of campground roads, sputs
and camp units which includes construction staking, clearing,
earthwork, drainage, base, paving and other surfacing and other
small retaining walls. Work also includes installation of pre-fab
toilets and small water systems. Contract time is 150 days
with an estimated start date of April 1998. Price range is
$500,000 to $1,000,000. There will be a $15.00 charge for the
plans and drawings made payable to USDA, Forest Service. Those
who previously submitted $15.00 for R5-14-97-27 need not re-submit
a request.
CITE: (W-014 SN158393)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REPLACE LIFT STATION IN 6800 BLOCK, FORT POLK, LOUISIANA
SOL DAKF24-98-B-0003
DUE 030398
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials, equipment and perform
all work incidental to demolishing and replacing 6800 block
lift station, all in strict accordance with the specifications
and plans. The magnitude of this project is between $100,000
and $250,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code Number and Contractor Establishment Code (CEC)
Number if they are available. Only written requests for the
solicitation will be accepted. FAX requests to (318)531-2200,
ATTN: Mary A. Bonnell. This solicitation will be issued on
or about 30 January 1998 and will open a minimum of 30 days
after the exact issue date. Proposed contract will be a firm-fixed
price contract. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (I-014 SN158407)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--4-6 CERTIFIED WELDERS NEEDED TO REPAIR STEEL STRUCTURE
BEAM COLUMN JOINTS.
SOL DE-RP-65-98-18192
DUE 030498
POC Contact: Paul Hendree, 916-353-4445 Contracting Officer:
Janna Buwalda, 916-353-4471
DESC: The Sierra Nevada Region, Western Area Power Administration
is seeking the services of 4-6 certified welding personnel,
and 1-2 welder helpers, complete with all required welding
equipment, to make repairs and install owner supplied steel
plates on steel structure beam-column joints at Olinda and
Maxwell Substations. The beam-column joints requiring weld
repairs and installation of steel plates are located approximately
75 feet above ground level. Welders will be provided access
to the work sites by owner furnished and operated aerial man
lifts. Work is scheduled to commence in early April 1998 and
continue into May 1998. Work days will be continuous and consist
of 10-13 hours in duration, weather contingent. Weekend work
is also expected. Olinda and Maxwell Substations are located
in Shasta and Colusa counties, respectively, in north-central
California.
CITE: (W-014 SN158416)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--PROVIDE BRACING & REINFORCING FOR ROOF DRAINS, NATIONAL
RECORDS CENTER, SUITLAND, MD
SOL GS-11P98MQC0014
DUE 030698
POC Patricia Taylor, 202-708-7413
DESC: Provide Bracing & Reinforcing for Roof Drains, Washington
National Records Center, 4205 Suitland Road, Suitland, Maryland.
Bid Invitation Date: February 4, 1998. Estimated Cost Range
between $100,000 to $250,000. This solicitation is not set-aside
for small business. However this procurement is being made
under the Small Business Competitiveness Demonstration Program.
Women owned businesses are encouraged to submit bids and so
state that they are women owned. To request a copy of the solicitation,
you may contract: GSA, NCR, Engineering Services Branch (WPMOD),
Bid Activity, 7th & D Streets, SW, Room 1065, Washington, DC
20407. Telephone Number (202)708-9903.
CITE: (W-014 SN158428)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--MISCELLANEOUS RENOVATIONS AT THE SOUTH HAMILTON,
MA MAIN POST OFFICE
SOL 082530-98-A-0039
DUE 021298
POC Richard F Whiddon, Project Manager, 860-285-7219
DESC: The United States Postal Service is soliciting proposals
for workroom addition and miscellaneous work at the Main Post
Office, 49 Railroad Avenue, South Hamilton, MA. Sealed offers
are due on or before Thursday, February 12, 1998, no later
than 4:00 p.m. EST. The estimated cost for the construction
of the Main Post Office/Postal Retail Store is between $60,000.00
and $90,000.00. The contract completion time is one hundred
and twenty (120) calendar days afterreceipt of Notice to Proceed.
THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. Work includes but is not limited to, providing all
materials, labor and equipment required to construct a building
addition of approximately 800 square feet and miscellaneous
renovations. The work also includes, but is not limited to,
masonry, steel work, concrete site work, paving, roofing, electrical
and plumbing. Technical inquiries should be addressed to Jonathan
J. Woodman Associates at (508) 468-7311. There will be not
be a pre-proposal meeting held for this solicitation. Site
visits, however , may be arranged by contacting the South Hamilton
Postmaster at(508) 468-7311. Proposal documents and specifications
may be purchased for $25.00 per set (non refundable) from the
Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U.S. Postal
Service. Cash will not be accepted. (Charge includes the cost
of mailing.) Specifications may be inspected at the issuing
office. Interested parties are encouraged to submit their packages
by one of the methods offered by the the U.S. Postal Service:
First Class/Priority/Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-014 SN158430)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--SECURITY DETECTION SYSTEM
SOL 51WCNA806026SH
DUE 030498
POC Sharon Hall (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service requires the installation of a security detection system
at 36 Weather Forecast Offices located throughout 14 states
in the Midwest area. Each security detection system will be
comprised of the following three elements: (1) a proximity
reader control system; (2) a closed circuit television system;
and (3) conduit and outside signage. The proximity reader control
system equipment shall be the Sensormatic/Software House Proximity
Reader HID version with keypad, Model Number RM2-PH. The closed
circuit television system shall be PELCO or equal. Installation
of all security detection systems is expected to be completed
by July 30, 1998. Each site will have a set of plans and drawings.
Davis-Bacon wage determinations will apply to this project.
The estimated project cost is between $500,000 and $1,000,000.
This requirement is not set-aside for small businesses. Award
will be made on an all-or-none basis. Copies of the specifications,
plans and drawings are limited and will be issued on a first-come,
first-served basis. All requests must be in writing. Requests
may be faxed to (816) 426-7530. All responsible sources may
submit a bid which will be considered by the Agency.
CITE: (W-014 SN158433)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--REDINGER LAKE BOAT LAUNCH
SOL RFQ-R5-15-98-21
DUE 030598
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project includes major reconstruction of the existing
boarding float at the boat ramp, demolition of existing vault
toilets and wood barriers, chip sealing of the approach roadway,
rip-rap placement at the ramp, repaving of the existing walkways,
installation of two pre-fab vault toilets, wood barriers and
an accessible boarding ramp, and paving, curbing and striping
of the upper parking area. Estimated start work date is March
16, 1998. For additional information contact Jean Russell,
(209) 297-0706 Ext. 4853. See Note(s): 1, 3.
CITE: (I-014 SN158451)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: Z--MAINTENANCE/REPAIR OF REAL PROPERTY FACILITIES
SOL DAMT02-98-B-0001
DUE 031298
POC Lance Beuschel, 201-823-5779 or Cynthia Schoner, 201-823-5778
DESC: The Contractor provide all necessary management, supervision,
personnel, labor, materials, transportation, and equipment,
except when specified as Government furnished, to maintain
and repair the Buildings/Structures and Roads/Grounds at the
Military Ocean Terminal, Bayonne, New Jersey. A Firm Fixed
Price Contract is contemplated. The base period will be for
14 months with a 12 month option period and another six month
option period. Performance and Payment bonds as well as a Bid
Bond are required. This requirement is restricted to 8(a) firms
which are serviced by the SBA New Jersey District Office and
which have the SIC Code 8744 among their approved SIC codes.
All other firms are deemed ineligible to submit bids.
CITE: (W-014 SN158464)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Z--MAGISTRATE COURTS EXPANSION
SOL GS09P98KTC0020
DUE 031898
POC Erin M. Fahey, (415)522-3167
DESC: Provide for construction of six magistrate court facilities
located in the Roybal Federal Building and Courthouse in Los
Angeles, California. The project involves interior renovation
of one full floor (5th floor) and one half floor (6th floor)
of this occupied and fully operational courthouse. Each of
the magistrate "court facilities" includes courtroom, judge
chamber suite, support spaces such as jury rooms, toilet rooms,
storage rooms, private circulation space for court personnel,
prisoner movement and holding areas, public lobbies and other
related areas. Construction services are required to provide
all labor and materials including, but not limited to: selective
demolition, unit masonry walls with security-rated ceilings,
fixtures, hardware and furnishings, rough and finish carpentry,
structural steel support framing, metal-stud partitioning and
ceiling systems, custom and premium grade millwork, doors,
hardware, glazing, acoustical materials and finishes, stone
walls and flooring, ceramic tile, other floor, wall, window
and ceiling finishes, signage and equipment accessories, wheelchair
lifts, seating, and other materials and labor as specified.
In addition, all labor and materials as required to provide
new, full-service plumbing, electrical, mechanical, fire protection,
fire alarm and control systems will be required, as well as
connection to and coordination with existing building utility
services and systems. All construction work will be interior
to the existing building shell. Utilities for construction
use will be provided. Construction activities will be subject
to noise and operational restrictions during regular business
hours. Construction employees will be subject to security background
screening. Security screening is required for all employees
and visitors to the building and parking garage. The completion
time is three hundred thirty (330) calendar days from receipt
of notice to proceed. Estimated cost range is between $5,000,000
and $10,000,000. Liquidated damages apply as stated in the
specifications. Specifications will be available on or about
February 18, 1998. Offers are due on March 18, 1998, at 4:00
p.m., and will be opened privately. Standard Industrial Classification
Code is 1542 with an average gross revenue of $17 million for
the last three (3) years. This project is open to all business
concerns in accordance with the Small Business Competitiveness
Demonstration Program. Therefore, responses from both small
and large business concerns will be considered and evaluated
for selection. Award to the successful offeror, if not a small
business concern, may be contingent upon submission and approval
of an acceptable subcontracting plan. A payment of $120.00
(approx.) non-refundable charge is required for all bid packages.
Please contact Continental Graphics, Attn: Juan Carlos, 123
South La Brea Ave., Los Angeles, CA, 90036, (213) 938-2511
ext. 417, Fax (213) 938-9071. The non-refundable fee shall
not exceed the actual cost of duplication of the RFP documents
plus regular mailing costs. All requests should identify the
project as Magistrate Courts Expansion, Roybal Federal Building
and U.S. Courthouse, solicitation no. GS09P98KTC0020. Plan
holders list is available upon request from Erin M. Fahey,
Contracting Officer, (415) 522-3167 or Fax (415) 522-3316.
Funds are not presently available for this procurement. For
further information, contact Erin M. Fahey, Contracting Officer,
at (415) 522-3167.
CITE: (W-014 SN158474)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE 40 MILITARY FAMILY HOUSING UNIT A/C UNITS
SOL F40650-98-B-0004
DUE 030298
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is to provide all materials, equipment,
and labor to replace existing HVAC units for 40 Military Family
Units at Arnold Village, Arnold Air Force Base, Tennessee.
Work includes removing existing HVAC equipment, consisting
of heat pump electric furnaces, heat pump condensing units,
refrigerant piping, registers, and grills; providing new HVAC
equipment; providing new electrical power systems to serve
new equipment; and abating asbestos-containing materials. An
additive alternate is included for removal and installation
of existing wall-mounted air handling units located in the
family room of 28 of the 40 units. The period of performance
will be 150 calendar days after issuance of the Notice to Proceed.
The estimated order of magnitude is between $250,000 and $500,000.
First copy of drawings and specification is available at no
cost by faxing request to (931) 454-7330, Attn: Kathy Swanson.
SIC code is 1711.
CITE: (W-014 SN158477)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR HEMP DOORS, BLDG 598/566
SOL F25600-98-B0007
DUE 040298
POC Lonnie Milburn, 402-232-5926
DESC: DESC. This-project consists of replacement of existing
exterior shield doors of protected facilities with magnetically
operated shield doors. Replacement will involve the construction
of new vestibules which will require restoration work of driveway
and sidewalk replacement and fine grading/sod replacement.
The estimated performance period is approximately 180 days.
The magnitude of this proect is between $250,000.00 - $500,000.00.
This requirement is being considered for full and open competition.
SIC Code: 1542. The SBA size standard of $17.0 million is a
three year average annual gross revenue. Issue date will be
on or about 3 March 1998. The bid opening date will be on or
about 2 April 1998. Replies to this office is requested from
all interested business concerns as well as from SDB concerns.
Only written request will be honored. FAX Number is (402) 294-0430.
Collect calls cannot be accepted. Please provide phone numbers,
fax number, socioeconomic status (I.E. emerging small business,
SDB, etc.), and a nine digit zip code with your request..
CITE: (W-014 SN158495)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION SERVICES
SOL N/A
POC Kim hammer, Contract Specislist, (315) 448-0958, Denise Singletary,
Contracting Specialist, (315) 448-0922
DESC: Quarterly Notice The General Services Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: Allegany, Erie, Monroe
and Onondaga. The Prequalified Contractors List is being used
by GSA for a two-year test period ending March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality, and delivery. Therefore, contractors must be a small
business concern in order to qualify for placement on the Prequalified
Contractors List. Once a requirement for construction services
is identified, GSA will only solicit quotes from firms on the
Prequalified Contractors List for purposes of performing the
individual construction projects. Small businesses placed on
the Prequalified Contractors List will receive electronic notification
via E-Mail or facsimile of contracting opportunities within
the above-referenced dollar range and will be invited to submit
a quote either by E-Mail or facsimile. It is GSA policy that
prospective Public Buildings Service (PBS) contract employees,
custodians, guards, child care employees, construction workers,
etc. undergo a limited pre-employment background check. In
addition to the policy requirements in the GSA Contract Employee
Adjudication Guidelines, the GSA Federal Protective Service
will conduct a pre-employment criminal history check and a
wanted person check on all prospective contract employees by
utilizing the Criminal Justice Information System (NCIC and
III). Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List. The information required via facsimile or E-Mail is as
follows: firm name, complete mailing address, and name of the
point of contact. Facsimile requests may be submitted to Kim
Hammer, Contract Specialist, and Denise Singletary, Contracting
Specialist (315) 448-0922. Contact Kim Hammer, Contract Specialist
(315) 448-0958; E-Mail--Kim.Hammer @ gsa.gov or Denise.Singletary,
Contracting Specialist (315) 448-0922; E-Mail-Denise Singletary
@ gsa.gov. Applications will be evaluated by GSA officials,
and small businesses will be advised within approximately 30
days whether or not they have been placed on the Prequalified
Contractors List.
LINKURL: http://www.gsa.gov.
LINKDESC:
EMAILADD: E-Mail--Kim.Hammer @ gsa.gov or Denise Singletary,
Contracting Specialist (315) 448-0922; E-Mail-Denise. Singletary
@ gsa.gov.
EMAILDESC:
CITE: (W-014 SN158465)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--ROD ASSEMBLY, OPERATING.
SOL SP0750-98-Q-0471
DUE 030598
POC Contact: name/phone shaaron Harper (614) 692-1170 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: MPC98005000722 NSN 1005-01-413-6992, CAGE 01365
Part No 93013A4100 CAGE 19200 Part No 12976867 CAGE 3S679 Part
No FN94D6100 rod assembly, operating. **** 90 -EA Del to camp
pendelton CA 92055-5627 Del by 30 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: FN Mfg 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158186)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CARRIWE, BOLT.
SOL SP0770-98-Q-MK30
DUE 022398
POC Contact: name/phone: Walter Anderson, 614/692-1159. R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: RPC98006000702 NSN 1005-00-738-6213, CAGE 13629
Part No 62274 CAGE 19200 Part No 8448507 CAGE 2C085 Part No
CF62274 carrier, bolt. Per colt (13629) Part No. 62274. 658
-EA Del to New Cumberland PA 17070 Del by 120 days after date
of award. 625 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. 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 is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158188)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CHUTE. (CHUTE, METALLIC LINK, M1) STEEL MATERIAL.
SOL SP0760-98-Q-0542
DUE 022398
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97363001022 NSN 1005-00-556-1331, CAGE U4574
Part No A20140 CAGE 19200 Part No 5561331 CAGE 19204 Part No
ARMYDWG5561331 CAGE 19204 Part No 5561331 chute. (chute, metallic
link, M1) steel material. I/A/W Rock Island Arsenal drawing
5561331. 85 -EA Del to (Call contracting office) Del by 120
days after date of award. See NOTE 23. Solicitation not available
until 15 days after publised in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-014 SN158195)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--MAGAZINE, CARTRIDGE. E/I HECKLER AND KOCH, SUBMACHINE
GUN, 9 MM,
SOL SP0770-98-Q-MK34
DUE 020698
POC Contact: name/phone: Walter Anderson, 614/692-1159. R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC98005000745 NSN 1005-01-422-4068, CAGE 3T821
Part No 215608 magazine, cartridge. Heckler and Koch Inc (code
3T821) P/N 215608. **** 740 -EA Del to Norfolk VA 23512-0001
Del by 171 days after date of award. 175 -EA Del to Cherry
Point NC 28533-5001 Del by 171 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-014 SN158198)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NEW START SEP CALIBER .50 LONG RANGE SNIPER AMMO
- COMMERCIAL-OFF-THE-SHELF
SOL N/A
DUE 022398
POC THERESA J. NIEDERHAUS, CONTRACT SPECIALIST, 973-724-3362
DESC: This modification is made to correct extended ranges from
(100m+) to read (1,000m+) The corrected sentence should read
as follows: THE GOVERNMENT'S OBJECTIVE IS TO OBTAIN AN AMMUNITION
CARTRIDGE THAT WIL L BE VERY ACCURATE AGAINST INDIVIDUAL POINT
TARGETS AT EXTENDED RANGES (1,000M+), YET ALSO BE AN AFFORDABLE
TRAINING ROUND. All the other information remains the same.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-014 SN158423)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM SADARM FULL RATE PRODUCTION
SOL N/A
DUE 030298
POC Marion A. Doyle, Contract Specialist, (973) 724-2002
DESC: This announcement is a market survey seeking interested
qualified sources for a potential contractual effort to manufacture
and deliver approximately 550 each M898 Sense and Destroy Armor
(SADARM) 155MM Projectiles for GFY99 to include two option
years (GFY00 of appoximately 520 each and GFY01 of approximately
1,180 each). The SADARM is a 155MM Projectile with two smart
submunitions. These submunitions must be capable of defeating
threat targets under a wide variety of climatic and battlefield
conditions. Performance, reliability, and unit cost are primary
considerations. This production effort will include a Pre-Production
Evaluation (PPE) Phase to review all existing M898 data provided
for producibility assessment. To the extent possible, the contractor
is also encouraged to utilize commercially available components.
A qualified source should posess the resources to meet production
schedules. The Government does not intend to facilitize prospective
offerors. The contractor will be encouraged to partner with
the Government via membership in a Government chaired Integrated
Product Team so as to facilitate design and program decisions.
This notice is for informational purposes only. It does not
constitute an RFP and does not obligate the Government in any
way. Interested sources should submit information to demonstrate,
at a minimum, the following: a) Management and technical expertise
in production of similar systems; b) Appropriate facility and
process capabilities; c) Capability in handling, assembly,
storage and safety of explosives; and d) Secret Clearance.
Request all responses be sent to OPM SADARM, Attn: SFAE-GCSS-SD/F.
Harder, Bldg. 171A, Picatinny Arsenal, NJ 07806-5000, or email:
fharder@pica.army.mil not later than 45 days from the date
of publication.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdoyle@pica.army.mil
EMAILDESC:
CITE: (D-013 SN158128)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PANEL, STRUCTURAL, AI
SOL SP0920-98-Q-A131
DUE 030398
POC Contact: name/phone Diane Jackson (614)692-7631 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T 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: NPE98005000450 NSN 1420-01-378-6349, CAGE 07450
Part No 7002739-1 CAGE 32067 Part No 7002739-1 CAGE 82577 Part
No 7002739-1 3 -EA Del to Mechanicsburg PA 17055 Del by 16
Sep 98. Please provide price breaks. Dwgs are not avail to
evaluate alternte offers. An alternate Source must submit data
with quote for evaluation. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-013 SN158174)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARM HARDWARE/SOFTWARE ENHANCEMENT
SOL n/a
POC Andre Sheppard, Phone (301) 757-7068
DESC: The Naval Air Systems Command intends to award a contract
to Alenia Difensa, a Finmeccania company (Rome, Italy), for
the procurement of AGM-88B High-speed Anti-Radiation Missile
(HARM) hardware and software guidance enhancements, functional
improvements, modification, validations, testing and documentation.
This effort is the results of an international agreement with
Germany and Italy to co-develop these enhancements. Alenia
Difensa is the only known Italian firm with unique HARM experience
that is required to mitigate risk of successful integration
of the precision Inertial Navigation System (INS) that will
take place at Raytheon TI Systems, 2501 South Highway 121,
Lewisville, Texas 75067. See note 22 - NAVAIR Synopsis No.
20060-98.
EMAILADD: shepparda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158221)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARM HARDWARE/SOFTWARE ENHANCEMENT
SOL n/a
POC Andre Sheppard, Phone (301) 757-7068
DESC: The Naval Air Systems Command intends to award a contract
to Bodenseewerk Geratetechnik (BGT) GmbH., Missile Division
(Ueberlingen, Germany) , for the procurement of AGM-88B High-speed
Anti-Radiation Missile (HARM) hardware and software guidance
enhancements, functional improvements, modification, validations,
testing and documentation. This effort is the results of an
international agreement with Germany and Italy to co-develop
these enhancements. BGT is the only known Germany company with
unique HARM experience that is required to mitigate risk of
successful integration of the precision Inertial Navigation
System (INS) that will take place at Raytheon TI Systems, 2501
South Highway 121, Lewisville, Texas 75067. See note 22 - NAVAIR
Synopsis No. 20061-98.*****
EMAILADD: shepparda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158223)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS) AND ENCAPSULATED HARPOON COMMAND AND LAUNCH SUBSYSTEM
(EHCLS)
SOL N00019-98-G-0055
POC Amy Davidson,Contract Specialist, (301)757-5937, Doris Browder,
Contracting Officer, (301)757-5934
DESC: 17. The NAVAL AIR SYSTEMS COMMAND (NAVAIR) intends to negotiate
a sole source, basic ordering agreement with the McDonnell
Douglas Corporation, a subsidiary of the Boeing Company. The
basic ordering agreement will provide for a class of orders
for engineering services, training services, evaluation, implementation
of equipment and software changes, repairs, alterations, overhauls,
technical and logistics management, configuration and data
management, Government Furnished Equipment tracking, life cycle
management, training management and maintenance management
associated with the HARPOON Shipboard Command and Launch Control
System (HSCLCS) and the Encapsulated HARPOON Command and Launch
Subsystem (EHCLS) for the U.S. Navy and Foreign Military Sales.
McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516 is the designer, developer, and sole manufacturer
and the only firm possessing the required knowledge, data,
equipment, and facilities necessary to perform the effort in
the required time frame. Note 22 and 26 apply. *****
CITE: (W-014 SN158226)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0199
DUE 020498
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit Card
Assembly NSN: 1430-01-172-7465 ARMY P/N: 11463148, 16 EACH,
PRON: D1838812. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: 11 EACH
- DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA AND 5 EACH
XR LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS, TX. PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/KE CD/P PM/OO
WM/XX CD/XX CT/X UC/XX IC/XX PK/H SM/39. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT 350 LOWELL ST., WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-172-7465, AWD DATE: 093091 QTY:
8 UNIT PRICE:$2,092.25. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3674 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0199. See Numbered Note(s): 22.
CITE: (I-014 SN158445)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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, FAIRING
SOL SP0470-98-Q-R257
DUE 022798
POC Carl Allen, contract specialist : (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1560-01-077-8084 / FPG98006000132.
Part #: 3W13337-103, rev A'. Panel assembly, fairing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Government
testing first article testing applies, sample quantity of 2
each to be delivered 60 DARO. Delivery Schedule: 8 each 90
DA first article approval. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-014 SN158253)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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, FLAP, WING
SOL sp0470-98-q-4486
DUE 030598
POC Melissa R. Miles, BU710, (804)279-3318. Contracting Officer,
Lt. Jim Martin, (804)279-4949
DESC: Purchase Request Number: YPG97344000737. NSN: 1560-00-258-3048,
Track, Flap, Wing. Lockheed Martin Corp, cage code 98897
P/N 1280429-104, REV B Delivery: 25 each to San Diego, CA;
215 DARO First Article Testing of 2 each is required. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
Numbered Notes 1, 9, and 26 apply.htt
LINKURL: http://www.dcsr.dla.mil
LINKDESC:
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN158259)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--DUCT ASSEMBLY, AIR
SOL SP0470-98-Q-R260
DUE 032798
POC Carl Allen, contract specialist : (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1560-01-138-2393 / YPG97357000188.
Part #: 65C18534-618 Drawing #: 011382393-97354. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
12 each 180 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-014 SN158299)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--WINDOW PANEL, MCDONNELL DOUGLAS DWG 32-35210-1
SOL SPO475-98-QS162
DUE 030598
POC Mary Mealy, BD617,804-279-6336, Contracting Officer Kim S.
Ratliff, 804-279-4535
DESC: IAW McDonnell Douglas DWG 32-35210-1 REV E dtd 12-16-74,
P/N 32-35210-1 F4 Aircraft, Configuration Control Applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.drawings, interim procurement descriptions and deviation
lists may be examined from DSCR. ABVM- more than one source.
(See note 1) DEL 35 days ARO.
CITE: (W-014 SN158491)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--STRIP RUBBING, FLAP
SOL SP0470-98-Q-4487
DUE 021398
POC Diana Bendall/BU715/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: YPG98007000544. NSN: 1560-01-228-3607,
Strip Rubbing, Flap. Delivery: 143 each to Texarkana, TX;
450 DARO 550 each to Barstow, CA; 450 DARO. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit requests
to DSCR-VABA. Numbered Notes: 9 and 26 apply. For copies
of the RFQ solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Martha Hoyle/804-279-6061.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN158498)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--EJECTOR ASSEMBLY, RA
SOL SP0920-98-R-X037
DUE 030598
POC Contact: Renee Frederick/614-692-7609 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97283000485 NSN 1660-00-273-8701, ejector assembly,
RA Allied Signal (70210) P/N 189323-4-1 NOTE 26 of CBD applies.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-5; 6-10; 11-15; 16-20; 21-25;
26-30; 31UP. Contract minimum: 4, EST. annual qty: 32 delivery
schedule: 5 EA 240 days ADA, additional 5 EA every 30 days
thereafter. Set-aside type: G unrestricted (sole Source/single
Source)(no preference); size standard: 1000 this solicitation
is for an indefinite quantity contract, including one 12 month
option to extend. Point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-013 SN158181)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--DISK, VALVE, PUMP CHECK. 4140 STEEL. .559-.604 IN.
O.D.; 0.530-0.535 IN. I.D.; 17/32 IN. O/A
SOL SP0760-98-Q-0510
DUE 030298
POC Contact: name/phone F.C. Pfeiffer R sols. are available 15
days after this pub. at the address above or FAX 614-6 92-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. H tml. FAX requests will
not be accepted.
DESC: PR-NO: YPC97217001763 NSN 1650-00-449-2265, CAGE 62983
Part No 67A449 disk, valve, pump Check. Vickers Inc. part number
67A449. 1,026 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 745 -EA Del to New Cumberland PA 17070 Del by
300 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: Vickers Inc.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicittion. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-014 SN158190)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--BLOCK, CYLINDER. ON BOEING HELICOPTER MODEL CH-46.
SOL SP0740-98-Q-0932
DUE 021698
POC Contact: name/phone C. Offenburger/4744 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97363001027 NSN 1650-00-133-4414, CAGE 90166
Part No ds-922377 block, cylinder. I/A/W Vickers Inc. (CAGE
90166) P/N ds-922377. 8 -EA Del to Cherry Point NC 28533-5001
Del by 04 Jun 99. 5 -EA Del to Richmond VA 23297 Del by 04
Jun 99. 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 only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: (90166)
Vickers IN. 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-014 SN158196)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0740-98-Q-0971
DUE 021398
POC Contact: name/phone Martha J. boner/692-2391 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: YPC98005000757 NSN 1650-01-388-4929, CAGE 93835
Part No 20863 head, hydraulic motor-pump. Abex/NWL Aerospace
P/N 20863. 34 - EA Del to Jacksonville FL 32212-0097 Del by
15 May 98. 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 only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 59211PARKER Hannifin, Abex NWL Div. Automated
best value model(ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant 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-014 SN158199)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--SPOOL AND SLEEVE ASSEMBLY. ON BELL TEXTRON MODEL
AH-1T HELICOPTER.
SOL SP0740-98-Q-0963
DUE 021398
POC Contact: name/phone Martha J. boner/6922391 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: YPC97351000662 NSN 1650-01-046-2257, CAGE 81873
Part No 41002798-002 spool and sleeve assembly. I/A/W HR Textron
part number 41002798-002. Technical data available at DCSC
is proprietary and cannot be released. 23 -EA Del to Richmond
VA 23297 Del by 26 Oct 98. 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 only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: 81873-HR Textron 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-014 SN158207)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, PILLOW BLOC
SOL F42630-98-Q-62550
DUE 022398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Craythorn/Likl/[801]777-6467
DESC: Item 0001 NSN 1620-00-760-9735 P/N: 1650D325, Housing,
pillow block mlg ballscrew. Casting made from aluminum alloy.
356-t6 Inspect per mil-c-60215, class 1b. App 4.5" h, 3.5"
w, 2.2" thk. Center holes in base. 25 dia, 4 holes tapped &
thrd 1/4-20nc-3-p 1/2" deep in housing outer periphy. 93ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 99 93 ea The approximate issue/response date
will be 03 Feb 98. The anticipated award date will be 23 Feb
98. Written procedure will be used for this solicitation. To:
H & N Machining Inc, Fort Worth Tx 76118-7107. To: Quality
Aero Products Corp, Ontairo Ca 91761-0412. To: Hayes Aircraft
Supply Inc, Sun Valley Ca 91352-3138. To: Geared Systems Incorporated,
Park City Ut 84068-0910. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-014 SN158210)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SCREWJACK, ACME
SOL SPO470-98-Q-R252
DUE 022698
POC Robert Tobin, Contract Specialist, 804-279-3639, Margaret
Adams, Contracting Officer, 804-279-5137
DESC: 1680-00-593-2533/YPG97337001428; Screwjack, Acme Lucas
Western Cage 82402, P/N 42807E32 Rev H. Source International
Precision Inc. Cage 3H683. Drawing Approval Required. Drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. Unrestricted.
The final contract award decision may be based upon a combination
of price, past perfromance and other evaluation factors as
described in the solicitation. More than one source. Quantity
16 EA. Delivery Schedule - 84 DARO. Origin Inspection Required.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.

CITE: (W-014 SN158236)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKID TUBE ASSEMBLY
SOL DAAJ09-97-R-0098
POC Kisha Emmanuel (205) 955-9211 or Evelyn H. Kelley (205) 955-9210
DESC: Title: Skid Tube Assembly Solicitation: DAAJ09-97-R-0098
Part Number: 406-052-001-116 Reference Record Number 1711PR160009
issued in the Commerce Business Daily on October 30, 1996.
The purpose of this modification is to change the indefinite
delivery/quantity type contract for five successive one-year
ordering periods with 53 each minimum/ 275 each maximum quantity
, to an indefinite delivery/quantity type contract for five
successive one-year ordering period with 90 each minimum/ 340
each maximum. This modification also changes the Agency name
and address from US Army Aviation & Troop Command, St. Louis,
Missouri, 63120 5798, to US Army Aviation & Missile Command,
Redstone Arsenal, Alabama 35898-5280. This proposed contract
action is for supplies which require engineering source approval
by the design control activity in order to maintain the quality
of the item, and it is restricted to the currently approved
sources who are Bell Helicopter Textron Inc. of Fort Worth,
TX; Airborne Supply of Hot Springs, AR and Skyline of Fort
Worth, TX.
CITE: (W-014 SN158279)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
SOL N0038398QN109
DUE 022398
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-176-9087-LU, Ref Nr 65219-02141-042, Qty 5 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0114021-044)
CITE: (I-014 SN158370)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038398QN111
DUE 022398
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-209-3100-LU, Ref Nr 65122-11392-056, Qty 5 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0114021-045)
CITE: (I-014 SN158371)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND HINGE AS
SOL N0038398QN112
DUE 022398
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-245-8085-LU, Ref Nr 65122-11392-045, Qty 4 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0114021-046)
CITE: (I-014 SN158372)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--INDICATOR
SOL N0038398R0029
DUE 022798
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-8904-LU, Ref Nr 12210-1, Qty 302 EA, Delivery
FOB Origin--This notice represents a requirement for the repair
of various IBIS components used in support of the H-53 Helicopter.
This requirement will be solicited as a requirements contract
with a two-year base period and three one-year options. General
Nucleonics, Inc. is the design manufacturer. Due to the unavailability
of drawings and specifications, General Nucleonics will be
the only concern solicited for this requirement. Any other
interested parties should contact the NAVICP Source Development
Division at (215)697-5717. ---, See Note 22 (ACAVI0114021-047)
CITE: (I-014 SN158373)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--TWIST-LOCK ASSEMBLY
SOL SP0740-98-Q-0989
DUE 030398
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97351000670 NSN 1730-01-286-3279, CAGE 08844
Part No TWL2716-2 twist-lock assembly. I/A/W Norco Inc. part
number TWL2716-2. 19 -EA Del to San Diego CA 92136-0000 Del
90 days after date of award 10 - EA Del to Jacksonville FL
32212-0097 Del 90 days after date of award the following NOTES
are applicable when marked with an 'x'. X 1. 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: 08844
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-014 SN158193)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
SOL N0038398QD113
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-1730-01-369-5610, Ref Nr 74D110149-1001, Qty 3 EA,
Delivery FOB Origin, See Note 22 (ACAVI0114021-048)
CITE: (I-014 SN158374)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 18--REQUEST FOR INFORMATION FOR "PDQSAT" COMMERCIAL
SATELLITE BUS
SOL F2960198R0008
DUE 021698
POC Mindy Goeres, Contract Specialist, 505-846-8501; Tammie Johnson,
Contracting Officer, 505-846-6923
DESC: Notice. REQUEST FOR INFORMATION (RFI). The Special Projects
branch within the Air Force Research Laboratory's Space Technology
Integration and Demonstration Division (AFRL/VSDD) at the Phillips
Research Site (PRS), seeks information from industry on the
feasibility of a potential future acquisition of commercial
spacecraft buses. A leader in successful, innovative space
system acquisition methods, AFRL understands the burgeoning
commercial space industry holds great promise as a potential
source of commercial spacecraft to meet a portion of its technology
demonstration needs. As part of the market research for a potential
FAR Part 12 action, PRS invites industry to provide informational
comments on the proposed acquisition of spacecraft buses with
Pre-Defined Qualities (PDQ). The RFI will also assist the government
in identifying potential suppliers of spacecraft buses. This
program is named PDQSat to emphasize the pre-defined requirements
and non-developmental, commercial nature of the spacecraft
bus needed by the government to fulfill PDQSat mission requirements.
A series of questions have been placed on the PL Contracting
Bulletin Board under PL Acquisitions/PDQSat files (www.plk.af.mil/ORG_CHART/PK/mainmenu.htm).
The purpose of these questions is to assess industry's capability
to supply a commercial spacecraft bus that meets PDQSat goals.
An additional purpose of the questions is to provide the government
with knowledge of the technical and contractual alternatives
available for the execution of this type of program. We have
attempted to ask open-ended questions in hopes industry will
provide this office with the best alternatives to cost-based
spacecraft programs. The government currently anticipates a
single award, indefinite delivery, indefinite quantity (IDIQ)
firm fixed price contract with a minimum buy of one engineering
model and one spacecraft bus. Based on an informal review of
industry capacity, this program anticipates using FAR Part
12 - Commercial Items. If you are interested, please respond
to the questionnaire. Interested parties may include spacecraft
manufacturers, users, and buyers, representatives of related
industry firms, and academic interests. Firms should indicate
whether they are, or are not, a small business, an 8(a) business,
a socially or economically disadvantaged business, a woman-owned
business, a historically black college or university, or minority
institution. SIC 3669 - space satellites applies. Respondents
are further asked to indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employees
on this potential effort. Foreign sources will be considered.
All persons and firms having relevant input to the questions
are invited to reply. All replies will be reviewed and considered
for any potential solicitation. The Air Force requests no
more than 30 pages, plus attachments, be submitted in response
to this RFI. If possible, text is requested to be no smaller
than 12 point; electronic submittals are encouraged and can
be submitted to the e-mail account denoted below. A single
hardcopy is requested for all submittals. Commercial literature
which illustrates replies to the questions may be included
as an attachment and need not be included in the page count.
Responses should include respondent's full contact information
and business or industry affiliation. Competition-sensitive
data may be provided and should be marked to indicate it is
competition-sensitive. Such data will be handled accordingly.
Note that Government reviewers may include individuals from
the Aerospace Corporation. This is not a request for proposal
and it shall not be construed as a commitment by the government
to issue a solicitation or ultimately award a contract. The
government will not pay for the information requested herein.
This announcement shall remain open until 16 Feb 98. Any contract
announcement action following as a result of this RFI will
be available to interested parties via the above AFRL Contracting
Bulletin Board. Offerors wishing to monitor the status of this
acquisition, must monitor the above web site for updates. This
web site is the primary source for information concerning this
potential acquisition. Hardcopy requests for the posted question
set are discouraged. Future communication with industry about
this program will be made via the CBD and the AFRL Contracting
Bulletin Board. Please correlate replies with the assigned
question numbers (e.g., 3d). We request that mailed replies
be sent to AFRL/PKVI, Attn.: Mindy Goeres, 2251 Maxwell Avenue,
SE, Kirtland AFB, NM 87117-5773 by 16 Feb 98. Technical clarification
may be obtained, by phone only, from Capt Bob Costa, Chief,
Special Projects, PRS/VSDDQ, 505-853-3176. Clarification to
the RFI should be directed to Mindy Goeres at 505-846-8501
or to: goeresm@plk.af.mil. This Government Computer System
is provided as a public service by United States Air Force/Phillips
Research Site/Kirtland AFB, NM 87117. It is intended to be
used by the public for viewing and retrieving information only.
Unauthorized attempts to upload information or change information
on this service are strictly prohibited and may be punishable
under the Computer Fraud and Abuse Act of 1986. Unless otherwise
indicated all information on this system is considered public
information and may be distributed or copied. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the proposal development phase of
this competitive, negotiated acquisition. The purpose of the
Ombudsman is not to diminish the authority of the Program Director
or the Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location at the Air Force
Research Laboratory (AFRL), Mr. Gene DeWall, Chief Mission
Support Division (PL/PKRM), at 505-846-4979, or at 2251 Maxwell
Avenue, SE, Kirtland AFB, NM 87117-5773. 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.
For contracting issues please contact Ms Tammie Johnson at
505-846-6923. For technical issues, please contact Capt Bob
Costa at 505-853-3176.
LINKURL: www.plk.af.mil/ORG_CHART/PK/mainmenu.htm
LINKDESC:
Board
EMAILADD: goeresm@plk.af.mil
EMAILDESC:
CITE: (W-013 SN158138)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 18--MACHINED RETAINING RING FOR TRANSHAB
SOL RFQ 7031-1
DUE 012398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-1. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase machining services for two each Retaining
Rings for NASA's = Transhab project via competitive sealed
bidding procedures using = streamlined acquisition procedures
outlined in Parts 12 and 13 of the = FAR. The following information
is provided in accordance with FAR = 12.603: ( 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.
Prospective = bidders should request a copy of the drawing
SDN44102911 (Ring = Development Unit/TRANSHAB) from RJV (Lorraine
Vontur or William Rothe) = via fax (210-648-4091) or letter
in order to prepare their quotation. = This drawing will be
provided in both CGM and DXF format on a 3 1/2 inch = high
density floppy disc. A CAD file in Pro-E format will also be
made = available via File Transfer Protocol (FTP) to the successful
bidder on = contract award. (ii) The solicitation is being
issued as a Request for = Quotation (RFQ). (iii) The provisions
and clauses in effect through = Federal Acquisition Circular
Number 97-03, dated 9 Dec. 97, are = incorporated in this solicitation.
(iv) This is a small business = set-aside. The Standard Industrial
Classification (SIC) Code is 3769, = and the small business
size standard is 1000 employees or less. (v) = This acquisition
is for a single contract line item number (CLIN). The = CLIN
calls for the manufacture of two each Retaining Rings for NASA's
= Transportable Habitat (TRANSHAB) Project. XXXXXXXXX (vi)
The = following is a description of requirements for the CLIN:
(a) Rothe = Joint Venture (RJV) will provide from NASA-JSC
two each billets of E4340 = steel 96 inches X 96 inches X 2.5
inches thick per ASTM A829 Condition A = for the fabrication
of the two Retaining Rings. Material will be = available the
first week of February 1998. Examine raw material upon = delivery
and call RJV subcontracting officer immediately if there are
= concerns regarding raw material thickness versus finished
thickness of = Ring. (b) If the Retaining Ring is rough machined
prior to heat treat, = leave approximately 0.12 inches around
the part for finished machining. = Heat Treat per MIL-H-6875
to 150 - 170 KSI ultimate strength per = drawing. ( c ) Four
test coupons should be fabricated to verify the = material
properties in each ring. One coupon should be taken from each
= corner of each billet for each ring. If the Ring is rough
machined, = then the coupons should be the same rough Ring
cross section (height and = width) and have a length of 6.5
inches. The rough machined pieces = should be wired to and
heat treated with the Ring per the drawing. = After heat treating,
fabricate one material test coupon per ASTM E-8 = from each
rough machined part. If the billet is heat treated prior to
= machining, then fabricate four test coupons per ASTM E-8
directly from = the billet. Provide the tensile test results
with the Rings. (d) = Notes on Drawing SDN44102911, Ring Development
Unit/TRANSHAB, require = mandatory compliance. (e) Workmanship
and processes (i.e. heat = treating, metal finishing, painting)
require Certification of = Compliance. (f) RJV approval and
disposition is required prior to = shipment of any article
that does not conform to the specifications. = (g) All remaining
material shall be returned to RJV at the same time = the finished
parts are delivered. XXXXXXXXXX (vii) Price should = itemize
the costs for 2 each Rings, 4 each coupons, and FOB Johnson
= specifications will be performed at NASA Lyndon B. Johnson
Space Center = by an authorized representative of the Rothe
Joint Venture or NASA = Quality Control. Payment will be made
within 30 days after acceptance. = (xiv) Offers are due no
later than 1500 hours San Antonio, Tx time, 23 = January 1998.
Offers may be faxed to RJV at 210-648-4091 or they may be =
mailed to RJV, 4614 Sinclair Rd., San Antonio, Tx 78222. (xv)
= Subcontracting Officer to be called for information regarding
this = solicitation is William D. Rothe, Telephone: 210-648-3131.
(xvi) All = responsible sources that fit the small business
profile cited above may = submit a bid, proposal/quotation
which shall be considered. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-013 SN158148)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 18--MACHINED BULKHEAD DEVELOPMENT UNIT FOR TRANSHAB
SOL RFQ 7031-2
DUE 012398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-2. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase machining services for two each Bulkhead
Development Units for = NASA's Transhab project via competitive
sealed bidding procedures using = streamlined acquisition procedures
outlined in Parts 12 and 13 of the = FAR; particularly, the
test procedures in FAR 13.6. The following = information is
provided in accordance with FAR 12.603: ( 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. Prospective bidders
should = request a copy of the 3-sheet drawing SDN44102910
(Bulkhead Development = Unit/TRANSHAB), and drawing SDN44102909
(Coupon, Bulkhead Development = Unit/TRANSHAB) in order to
prepare their quotation. These drawings will = be provided
in both CGM and DXF format on a 3 1/2 inch high density = floppy
disc. A CAD file in Pro-E format will also be made available
to = the successful bidder. (ii) The solicitation is being
issued as a = Request for Quotation (RFQ). (iii) The provisions
and clauses in effect = through Federal Acquisition Circular
Number 97-03, dated 9 Dec. 97, are = incorporated in this solicitation.
(iv) This is a small business = set-aside. The SIC Code is
3769; small business size standard is 1000 = employees or less.
(v) This acquisition is for a single contract line = item number
(CLIN) for the manufacture of two each Bulkhead Development
= Units. XXXX (vi) The following is a description of CLIN requirements:
= (a) Rothe Joint Venture (RJV) will provide from NASA-JSC
two each = billets of E4340 steel 96 inches X 96 inches X 6
inches thick per ASTM = A829 Condition A for the fabrication
of the two Bulkhead Development = Units. Material is immediately
available for shipment to the successful = bidder. The successful
bidder should examine raw material upon delivery = and call
RJV subcontracting officer immediately if there are concerns
= regarding raw material thickness versus finished thickness
of Bulkhead. = (b) The Bulkhead Development Unit should be
rough machined prior to = heat treatment. Subcontractor should
leave approximately 0.12 inches of = extra material all the
way around the part from the finished dimension. = Provide
a 1.0 inch radius on all inside corners to minimize stress
= concentrations during quenching. Heat Treat per MIL-H-6875
to 150 - 170 = KSI ultimate strength per drawing. (c) Four
test coupons should be = fabricated per drawing SDN44102909.
(d) Notes on Drawing SDN44102910, = Bulkhead Development Unit/TRANSHAB,
are mandatory. (e) Workmanship and = processes (i.e. heat treating,
metal finishing, painting) require = Certification of Compliance.
(f) RJV approval is required prior to = shipment of any article
that does not conform to specifications. (g) = All remaining
material shall be returned to RJV at the same time the = finished
parts are delivered. XXXX (vii) Itemize the costs for 2 each
= Bulkhead Development Units, 4 each coupons, and FOB Johnson
Space = Center. Required product delivery date is as soon as
possible but no = later than 31 March 1998. Place of Delivery
is: Transportation = Officer, Building 420, National Aeronautics
and Space Administration, = Lyndon B. Johnson Space Center,
Houston, Texas 77058 (Mark for = Accountable Property Officer
807802); Mark with: Purchase Request No. = (to be provided
upon contract award); Contract 7031-2; For Reissue to = Mr.
Vern Hammersley/EM1, Building 9, Room 104; Ext. 32261. (viii)
The = provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, = applies to this acquisition but the bidder does not
have to use SF 1499. = (ix) The provision at FAR 52.212-2,
Evaluation - Commercial Items, = applies to this acquisition.
Source selection will be based on the = proposed compliance
with product specifications cited in paragraphs vi = (b) through
vi (e) above and cited on drawing SDN44102910 and on = manufacturer's
quality control assurances (ISO 9002 registration is = desirable
but not mandatory if manufacturer describes satisfactory =
quality control procedures in place). Product must pass NASA
quality = control inspections for Flight Hardware which will
inspect for = compliance with notes and specifications of drawings.
Thus, the prime = selection criteria will be a vendor that
proposes the best fabrication = quality control processes.
Thereafter, the vendor coming closest to the = desired delivery
date with the lowest price will be selected. (x) = Offeror
must include a completed copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications - Commercial Items,
with its = offer. (xi) Offeror must include a completed copy
of Contract Terms = and Conditions - Commercial Items, contained
at FAR 52.212-4. (xii) = The FAR Clause at 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders - Commercial Items, applies to = this acquisition. (xiii)
Final inspection for compliance with the = drawing and contract
specifications will be performed at NASA Lyndon B. = Johnson
Space Center by RJV or NASA Quality Control. Payment will be
= made within 30 days after acceptance. (xiv) Offers due no
later than = 1500 hours San Antonio, Tx time, 23 January 1998.
Offers may be faxed = to RJV at 210-648-4091 or they may be
mailed to RJV, 4614 Sinclair Rd., = San Antonio, TX 78222.
(xv) Subcontracting Officer to be called for = information
regarding this solicitation is William D. Rothe, Telephone:
= 210-648-3131. (xvi) All responsible sources that fit the
small = business profile cited above may submit a bid, proposal/quotation
which = shall be considered. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-014 SN158472)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--RENEW PEARL HARBOR DRYDOCK NO. 3 HYDRAULIC RAM
SOL N47456-98-R-0019
DUE 013098
POC David Dawley, (808)474-7354
DESC: Renew hydraulic ram for Pearl Harbor No. 3 drydock. To
be performed during the period 3 February to 27 March 1998.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources may submit proposal offer which will be considered
by the agency. MRSA/ABR requests for copies of the solicitation
and specifications should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 23 January 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN158166)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--OFF-ROAD USE UTILITY TRAILER
SOL F09609-98-R-0001
DUE 022098
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Correction: Request for Proposal F09609-98-R-0001 originally
published in the CBD on October 29, 1997 and last modified
on December 10, 1997 is replaced in whole by the following:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation F09609-98-R-0001
is hereby issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. The procurement
is 100% Small Business Set-Aside and will follow simplified
acquisition procedures in FAR Part 13. The applicable SIC code
is 5599 with a size standard of $5.0M. The following items
are required: CLIN 0001: Provide 110 each 4-wheel utility trailers
for off road use (AG Enterprises model number 7395108 or equal).
The trailer will be primarily towed by a government owned 4-wheel
all terrain vehicle (ATV) and used to move assorted field equipment
(i.e. radios and wiring, folded tents, large bags, canvas tarps,
etc.) over a myriad of terrain features. The desired trailer
is a 4-wheeled wagon styled, two axle, bed over wheels with
"ackerman" steering. The towing speed will vary with the terrain
presented and mission demands, however, the speed may exceed
25 m.p.h. Dimensions are as follows: 38" wide x 72" long. NOTE:
Dimension from outside of tire to outside of tire is approximately
37" (bed over the wheels). The size or slightly smaller is
firm as the trailer will have to fit inside mobility containers.
The bed should be constructed of easily replaceable, standard
2" untreated wood planks (e.g. yellow pine, hemlock, Group
II species of wood-MIL STD 731). The trailer should be constructed
of heavy aluminum or other such material to meet intended long
term mission needs. Trailer shall have 1 " stake bed ports--2
in front, 2 on each side, and 2 in the rear. Stake pockets
should be 1 " square and be on the inside of the trailer frame.
(Preferably, the bed could be notched on the edge and the steel
can be secured to the outside of the bed (which closes the
notch openings). The bed height should be relative to the primary
tow vehicle, a standard 4-wheeled ATV; tire size (preferably
tube): 15 x 6 x 6 (approximate outside dimensions) attached
to the axle by lug nuts; load capacity approximately 850 lbs.;
suspension not required; brakes: none required; coupler: bolt
on 1 7/8" removable ball-type hitch; removable tongue (centered
on trailer front with height proportionate to a standard 4-wheel
ATV); removable "T" handle for hand operation; no lights required
(for off road use only); color: black, non-gloss (dull finish);
finish: all metal should be painted black; shipment style:
banding or crate is acceptable; all trailers shall be supplied
with a spare tire, lug wrench and one year warranty. Delivery
schedule: complete delivery is required by 30 June 1998. CLIN
0001 requires shipment in the stated quantities to 27 different
locations as follows: Dobbins ARB, GA 30069-4825, 4 each; Peterson
AFB, CO 80914-1120, 4 each; Hill AFB, UT 84056-5410, 4 each;
Grissom ARB, IN 46971-5000, 4 each; Whitman AFB, MO 65305-5076,
4 each; March ARB, CA 92518-1656, 4 each; Homestead ARS, FL
33218-0001, 4 each; Keesler AFB, MS 39534-2570, 4 each; Kelly
AFB, TX 78241-5554, 4 each; Gen. Billy Mitchell IAP, ARS, Milwaukee,
WI 53207-6206, 4 each; Wright-Patterson AFB, OH 45433-5146,
4 each; Andrews AFB, MD 20331-4814, 4 each; Maxwell AFB, AL
36112-6501, 4 each; Willow Grove ARS, PA 19090-5219, 4 each;
Seymour-Johnson AFB, NC 27531-2254, 4 each; NAS Joint Reserve
Base, New Orleans, LA 70143-5012, 4 each; Luke AFB, AZ 85309-1737,
4 each; Youngstown-Warren RGI APT ARS, OH 44473-0910, 4 each;
Niagara Falls IAP ARS, NY 14304-5000, 4 each; Barksdale AFB,
LA 71110-2285, 4 each; Selfridge ANGB, MI 48045-4918, 4 each;
McClellan AFB, CA 95652-1122, 4 each; Minneapolis, MN 55450-2000,
4 each; Coraopolis, PA 15108-4403, 2 each; Eglin FLD #3, FL
32542-6644, 2 each; Westover ARB, MA 01022-1722, 8 each; Carswell
ARB, TX 76127-6200, 6 each. Proposals should be submitted "FOB
Destination." Offerors shall submit any pertinent information
i.e., drawings or commercial catalogs with their proposal.
Evaluation will be made in accordance with FAR 52.212-2, Evaluation-Commercial
Item, based on price and technical evaluation. Award may be
made without further discussion. Offerors shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, with proposal. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies without addenda.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, applies.
Written proposals are due at 94 LG/LGC, 1538 Atlantic Avenue,
Suite 106, Dobbins ARB, GA 30069-4824, by COB 20 February 1998.
Point of contact is Tom Dobeck, (770) 919-5783.*****
CITE: (W-014 SN158385)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 24--TRACTORS & TURF EQUIPMENT
SOL M6740098T0713
DUE 012798
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988020551,
Okinawa Japan. Contracting Officer, J. W. Roberts.
DESC: Procurement of Brand Name (John Deere Tractor & Turf Equipment)
or equal. Tractor, Compact Utility model 970, 1 EA. Hitch Mower
model 512, 1 EA. and Areator, Aercore 1000, 1 EA. Desired delivery
is 60 days after award, FOB Destination, Lathrop, Ca 95311-0130.
Requests for quotations will be issued to all respondents.
Telephone requests will not be honored. Fax requests to 01181988920551
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-013 SN158184)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 25--ASSEMBLY, FILTERS
SOL F6413398Q0049
DUE 012697
POC Kay Lynn Machacek, 011-671-366-4257 (phone), 011-671-366-1103
(fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and will be awarded on an 'all or none' basis.
This procurement is set aside for small business. The Standard
Industrial Classification Code utilized is 3714, and the small
business size standard is 750 employees. The Defense Priority
Rating for this acquisition is DO. Offerors must bid on all
line items to be considered responsive. Offerors will bid on
the following items: LINE ITEM 0001 - Assembly, Filter (Quantity
50 each) - By-pass oil filtration system, capable of replacing
filter element w/cartridge (no screw-ins), must be able to
mount horizontally and vertically, for larger diesel and gasoline
engines (ie. truck tractors & construction equipment), Golf
Coast Filters Center P/N 0-1 or equal. LINE ITEM 0002 - Assembly,
Filter (Quantity 100 each) - By-pass oil filtration system,
capable of replacing filter element w/cartridge (no screw-ins),
must mount horizontally and vertically, to include installation
kit (fittings and hose), for gasoline & small diesel engines,
Gulf Coast Filter Center P/N 0-1JR or equal. LINE ITEM 0003
- Element, Replacement (Quantity 500 each) - For Gulf Coast
Filter Center P/N 0-1JR or equal. LINE ITEM 0004 - Package,
Fitting (Quantity 50 each) - With hose and fittings for 0-1
filter assembly, Golf Coast Filter Center replacement element
for P/N 0-1 or equal. LINE ITEM 0005 - Element, Replacement
(Quantity 500 each) - For Gulf Coast Filters Center P/N 0-1
or equal. "Or equal" offers must specify brand name. The Government
requires delivery to be made FOB destination 45 to 60 days
after date of award. The destination shall be the 36th Logistics
Group, Building 17000, Unit 14040, Andersen AFB Guam, 96543.
Standard commercial warranties apply to this acquisition. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquistion; specifically,
the following clauses are applicable: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.225-3, Buy American Act--Supplies. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
specifically, the following clauses are applicable: DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
In addition, FAR 52.214-31, Facsimile Quotes, applies to this
acquisition. Offerors must include with their offers a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and the provision at DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items. Award will be based on the lowest priced, responsive
offer from a responsible contractor. Past performance is of
approximately equal importance to price. Offers are due by
4:00 p.m. local time, on 26 January 98. Offers may be submitted
or faxed to the point of contact identified above.
CITE: (W-014 SN158185)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--KIT, WINDSHIELD WASHER
SOL SP0750-98-Q-0499
DUE 021398
POC Contact: name/phone Margaret Battle (614) 692-1359 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: RPC97356000990 NSN 2540-01-313-4308, CAGE 45152
Part No 3SK530 CAGE 55683 Part No 93-3SK530 kit, windshied
washer. Oshkosh Truck Corp P/N 3SK530. 136 -KT Del to New Cumberland
PA 17070 Del by 100 days after date of award. 134 -KT Del to
Lathrop CA 95330 Del by 100 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 signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a signficant factor in the 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-014 SN158187)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--FENDER, VEHICULAR.
SOL SP0750-98-Q-0486
DUE 022698
POC Contact: Julia M. Lewis, (614)692-1097. R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC98006000730 NSN 2510-01-124-9322, CAGE 19207
Part No 12307612 fender, vehicular. I/A/W army (19207) Dwg.
12307612 178 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 204 - EA Del to Lathrop CA 95330
Del by 120 days after date of award. 84 -EA Del to Texarkana
TX 75507 Del by 120 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158189)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--BELT, VEHICULAR SAFETY. TWO POINT STYLE. ON HMMWV.
NOTE 1 DRAWING REFERENCE TO MIL-C-46168
SOL SP0750-98-Q-0480
DUE 030598
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97356000974 NSN 2540-01-203-0183, CAGE 34623
Part No 5590547 CAGE 70308 Part No E06879-00 belt, vehicular
safety. I/A/W U.S. Army drawing number 12340809. 1,100 -EA
Del to New Cumberland PA 17070 Del by 150 days after date of
award. 1,700 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-014 SN158194)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--BOOM, CRANE.
SOL SP0700-98-Q-0095
DUE 022798
POC Contact: name/phone Kim dutcher/A/C614-692-2665. 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: YPC97329000260, YPC97329000259, YPC97329000261,
YPC97329000258 NSN2590-01-192-8819 CAGE 12361 Part No 2-198-9-00004
CAGE 45152 Part No 2CD586 boom, Crane. Oshkosh Truck part number
2CD586 and grove nort America part number 2-198-9-0004. Total
qty-4 (Call contracting office) Del by 45 days after receipt
of award. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158202)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CUSHION, SEAT, VEHICULAR. EXCEPTION TO DRAWING 12338505:
USE PROPYLENE
SOL SP0750-98-Q-0485
DUE 030598
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC98006000746 NSN 2540-01-313-0678, CAGE 19207
Part No 12342047 CAGE 34623 Part No 12342047 cushion, seat,
vehicular. Used on HMMWV series trucks. I/A/W U.S. Army TACOM
drawing 12342047 2,661 -EA Del to New Cumberland PA 17070 Del
by 120 days after date of award. See NOTE 1, 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: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) 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-014 SN158208)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--SHROUD, EXHAUST.
SOL SP0750-98-Q-0487
DUE 022698
POC Contact: Julia M. Lewis, (614)692-1097. R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98006000754 NSN 2590-01-384-1450, CAGE 19207
Part No 12385085 CAGE 80212 Part No 12385085 shroud, exhaust.
per army drawing 19207 12385085 119 -EA Del to New Cumberland
PA 17070 Del by 200 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158209)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 25--CONTRAACTOR OPERATED PARTS STORE (COPARS)
SOL M67399-98-B-0004
DUE 030298
POC Staff Sergeant Todd J. Tekesky, Contract Specialist, (760)
830-5112/C.L. Whitmore, Contracting Office/TeleFax (760) 830-5104
or 6353
DESC: This is a procurement for Contractor Operated Parts Store
(COPARS) services. The Government intends to award a contract
for COPARS services located at Garrison Mobile Equipment Division,
Marine Corps Air Ground Combat Center, Twentynine Palms, California.
This procurement shall be unrestriced. This procurement shall
use the sealed bid procedures for commercial items. The base
year contract period shall be 01 April 1998 through 31 March
1999 with four (4) one year options. All responsible sources
may submit a bid which shall be considered by this agency.
Requests for solicitation packages must be submitted in writing
via mail or fax at the above listed address/numbers. Telephonic
requests fo solicitation packages will not be accepted. Solicitation
packages shall be available on of about 30 January 1998.
CITE: (W-014 SN158322)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 25--LONG LIFE VEHICLE SHELVING SYSTEM
SOL 102590-98-A-0048
POC Audrey R. Sizer, Purchasing Specialist, (202) 268-5617; Contracting
Officer, Peter J. Schwind, (202) 268-4121
DESC: The U. S. Postal Service intends to issue a solicitation
(contingent upon funds approval) to purchase 2000 units of
Long Life Vehicle Shelving Systems. Each system includes a
double deck, bi-directional 30 to 36 inches extension slides
and a uni-directional extension parcel shelf. The shelves are
to be used in the Postal Long Life Vehicle (a 1/2 ton truck).
Prototype drawings and specification for the system are specified
for baseline and functional purposes. Prospective offerors
are expected to production engineer the system. Anticipated
solicitation issuance date is early March, with proposals due
approximately 30 days thereafter. Contract award is planned
for June with the first articles due 60 days after the contract
award and production shall be completed within 6 months after
the approval of the first article. Mail your written request
to the indicated address or to FAX number (202) 268-2826. Reference
Solicitation No. 102590-98-A-0048. No telephone inquiries please.
CITE: (W-014 SN158483)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 13TH
SOL F41608-98-46011
DUE 012398
POC For copy, Eaton, K./lpkbc/[210]925-4607, For additional information
contact Eaton, K./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-436-4068RW P/N: 23064883, T56 ENGINE
C130 ACFT 185EA. Destn: Tinker AFB,OK FB2039. Delivery: 26
Feb 99 37 ea 30 Mar 99 37 ea 29 Apr 99 37 ea 28 May 99 37 ea
29 Jun 99 37 ea This is a combined synopsis/solicitation for
commercial items and constitutes the only solicitation. A written
solicitation will not be issued. The approximate issue/response
date will be 15 Jan 98. To: Allison Engine Company, Indianapolis
In 46206-0420. 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 solicitation can be found on the Kelly
AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) Note #26 applies.
CITE: (I-014 SN158214)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--DRUM ROTOR
SOL F41608-98-R-43187
DUE 021798
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-364-4446PT P/N: 4080102-01, The property
as described herein is eligible for exchange and completes
with all conditions and limitations of DODI 4140.51. This is
initiated to obtain a two year, no option basic contract for
the exchange of personal property IAW 40 USCAs 481. The contract
source is United Technologies Corp. The acquired property will
consist of identical, or similar items for identical or similar
end items. The items will be equivalent or greater than the
monetary value of the exchanged property as determined by the
Program Manager. The property is located at Kelly AFB, Texas.
Offerors may inspect the property during the period 13 Jan
98 and 24 Jan 98, 0900-1500 hours. Contact Program Manager,
David Schwartz for location of property. 9ea. Applicable to:
F100/229 Engine. Destn: Kelly Afb, Texas. Delivery: 30 Nov
98 1 ea 31 Dec 98 1 ea 29 Jan 99 1 ea 26 Feb 99 1 ea 31 Mar
99 1 ea 30 Apr 99 1 ea 31 May 99 1 ea 30 Jun 99 1 ea 30 Jul
99 1 ea The approximate issue/response date will be 03 Feb
98. To: United Technologies Corp/Pratt And, West Palm Beach
Fl 33410-9600. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-014 SN158215)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CLTR ASSY, BLEED 14
SOL SP048098Q9735
DUE 021898
POC John Courtis, contract secialist: 804-279-4348
DESC: NSN 2835-00-555-7482, P/N6896064 (Allison Engine Co., Inc.
CAGE 63005) QTY: 18 EA. Delivery by 1 October 98. Delivery
to Tracy, CA. When calling, be prepared to state name, cage
code, 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-014 SN158291)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL N0038398QN110
DUE 022398
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-281-3618-LU, SPEC NR TDP VER 001, Qty 5 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0114021-049)
CITE: (I-014 SN158375)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LPT BLADE STAGE 2
SOL F34601-98-R-49388
DUE 030598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-312-9285PR P/N: 1475M46P01, Approx
8.250 inches long and 0.110 inches thick and approx 0.750 inche
wide. Matrl: DSR108. Function absorbs energy from expanding
and exhausting gases to drive the LPT Rotor. 11434ea. Applicable
to: F110-129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 99 11434 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 Award will be made on BOA. The approximate
issue/response date will be 03 Feb 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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-014 SN158458)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--NOZZLE, FUEL INJECTION
SOL SP0750-98-Q-0478
DUE 030598
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97344000883 NSN 2910-01-280-4283, CAGE 11862
Part No 14063606 CAGE 53867 Part No 0 432 217 092 nozzle, fuel
injection. General motor Corp., P/N 14063606. 1,900 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
1,088 -EA Del to Lathrop CA 95330 Del by 60 days after date
of award. See NOTE 1 small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governement
does not possess complete, unresstrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Sources are: general motor Corp. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a signficiant 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 solicitatio.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158205)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--BODY, BLEED AIR VALVE
SOL SP048098Q9730
DUE 021898
POC John Courtis, contract specialist: 804-279-4348
DESC: NSN 2995-01-171-7242. P/N 9978M1P01 (General Electric,
CAGE 07482). QTY: 2615 EA. Delivery by 1 November 98. Delivery
to Tinker AFB, OK. When calling, be prepared to state name,
address, and solicitation number. All responsible sources who
submit an offer to DSCR will be considered.
LINKURL: http://www.usajobs.opm.gov
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-014 SN158255)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LIMITER, TORQUE, ACTUATOR
SOL SP048098Q9739
DUE 021998
POC John Courtis, contract specialist: 804-279-4348
DESC: NSN 2995-00-962-6530, P/N 45603 (Ametek, Inc. CAGE 75511).
Intended sources: Ametek, Ontic Engineering. QTY: 281. Delivery
by 20 September 98. Delivery to New Cumberland, PA and Tracy,
CA. When calling, be prepared to state name, address, and CAGE
code. 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-014 SN158489)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0770-98-Q-MJ79
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: YPC97290000717 NSN 3020-01-240-3604, CAGE 99193
Part No 892446-4 gear cluster. Alliedsignal Inc P/N 892446-4.
59 -EA Del to New Cumberland PA 17070 Del 270 days after date
of award. 20 -EA Del to Lathrop CA 95330 Del 270 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-014 SN158192)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP056098QE335
DUE 020298
POC KO NAME: J. Moy, HBD26, 215-697-5530, BUYER: Same
DESC: PR-NO: YPI97363000351 NSN 3110-01-194-2298, Bearing, Roller,
Cylindrical; I/A/W Allied-Signal Inc./Engines, Cage 99193....
50-ea del to Tracy Ca 95376 Del by 16 Feb 98. Specs: Allied
Signal (99193) P/N 386036-1. Predominant Mater: Bearing, Roller,
Cylindrical; I/A/W Allied-Signal. Primary Qty: 50 ea. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. This
is unrestricted acquisition with preference for SDB. 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 2304 (c)(1). Approved sources are: (99193).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-014 SN158361)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--TUNGSTEN ARC WELDING SYSTEM
DUE 013098
POC Katie Palmer (360)476-2106
DESC: The following information is provided as a sources sought/market
survey of industry to determine if there are potential contractors
who have a commercial, non-developmental product to meet the
government's requirements. The requirement is for an automatic
gas tungsten arc welding (GTAW) system with min 450 AMP continuous
current/voltage power supply, high frequency arc starter, integrated
cooling system, min. 500 AMP GTAW torch. System must also include
at GTAW control and data system, operation station, motor command
center, work piece manipulator, torch positioner, rotary positioner,
wire feeder, and wire nozzle positioner. Successful contractor
will install unit and provide training to shipyard personnel.
Preliminary Installation Planning drawings, manuals, spare
parts list, PCB certs, OSHA certs, and MSDS data will be required.
Send technical data with item description to Fleet and Industrial
Supply Center Puget Sound (address noted above), to the attention
of Katie Palmer (Code 204.KT); fax information to (360) 476-6479;
e-mail to katie_palmer@puget.fisc.navy.mil. Response is due
by 23 Jan 1998.
CITE: (W-014 SN158338)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--HYDRAULIC PRESS BRAKE
DUE 013098
POC Katie Palmer (360)476-2106
DESC: The following information is provided as a sources sought/market
survey of industry to determine if there are potential contractors
who have a commercial, non-developmental product to meet the
government's requirements. The requirement is for a 750-ton,
16-foot bed hydraulic press brake for use in forming metal
plate into irregular and structural shapes. The press brake
must meet the following minimum requirements: 12'3" clearance
between housings, min. 750 ton capacity throughout the stroke,
capable of punching with die sets at 2/3 of the machine tonnage,
throat clearance of 20 inches from the centerline, automatic
bed leveling, crowning of the bed and ram, adjustable front
material supports, heavy-duty backgage, two portable foot switch
controls, portable dual palm button control, true centerline
loading, heavy-duty ram inserts, recessed ram die clamp bolts
and automatic centralized pressure lubrication. System must
include on computer numerical control unit and one tooling
package of various dies. Successful contractor will install
unit and provide training to shipyard personnel. Preliminary
Installation Planning drawings, manuals, spare parts list,
PCB certs, OSHA certs, MSDS and Material Lockout/Tagout data
will be required. Send technical data with item description
to Fleet and Industrial Supply Center Puget Sound (address
noted above), to the attention of Katie Palmer (Code 204.KT);
fax information to (360) 476-6479; e-mail to katie_palmer@puget.fisc.navy.mil.
Response is due by 23 Jan 1998.
CITE: (W-014 SN158341)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 37--SEE DESCRIPTION
SOL SEE DESCRIPTION
DUE 012398
POC The Point of Contact is Kathy Eaton, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co, Indianapolis, IN. FSCM: 63005. Solicitation
FD2050-98-46011 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 185 EA of Compressor, Vane 13th
(NSN 2840014364068RW, P/N 23064883). Size/Dimensions: 180 degree
ARC (Half Circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel Material is to be delivered to Tinker AFB, OK (FB2039)
as follows: 37 EA - Feb 99, 37 EA - Mar 99, 37 EA - Apr 99,
37 EA - May 99 and 37 EA - Jun 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46015 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 186 EA
of Wheel Compressor 9th Stage (NSN 2840014144869RW, P/N 23008869).
Size/Dimensions: 16" round; Form/Fit/Function Description:
Used within the compressor unit to compress incoming air to
be used to convert to mechanical power; Predominant Material
of Manufacture: overall steel. Material is to be delivered
to Tinker AFB, OK (FB2039) as follows: 93 EA - Jul 98 and 93
EA - Aug 98. Acceptance and FOB are at origin. Solicitation
FD2050-98-46019 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 174 EA of Wheel, Compressor
12h Stage (NSN 2840014143999RW, P/N 2300872). Size/Dimensions:
Approximately 18" round; Form/Fit/Function Description: Used
in the compressor unit to compress incoming air to be used/converted
to mechanical power; Predominant Material of Manufacture: overall
steel. Material is to be delivered to Tinker AFB, OK (FB2039)
as follows: 43 EA - Mar 99, 43 EA - Apr 99, 43 EA - May 99,
and 43 EA - Jun 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46020 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 70 EA of Wheel, Compressor 11th
Stage (NSN 2840014143996RW, P/N 23008871). Size/Dimensions:
Approximately 16" round; Form/Fit/Function Description: Used
in compressor unit to compress incoming air to be used to convert
into mechanical power; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Tinker AFB, OK
(FB2039) as follows: 35 EA - Jun 98 and 35 EA - Jul 98. Acceptance
and FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. Offers for
these solicitations will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 23 January
1998. Information regarding these solicitations may be obtained
by contacting Ms. Kathy Eaton at (210)924-4607. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN158365)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 37--SEE DESCRIPTION
SOL SEE DESCRIPTION
DUE 012398
POC The Point of Contact is Kathy Eaton, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co, Indianapolis, IN. FSCM: 63005. Solicitation
FD2050-98-46021 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 58 EA of Wheel Compressor 13th
Stage (NSN 2840014144000RW, P/N 23008873). Size/Dimensions:
Approximately 16" Round; Form/Fit/Function Description: Used
in the compressor unit to compress incoming air to be used
to convert into mechanical power; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Kelly AFB, TX
(FB2059) as follows: 29 EA - Jun 99 and 29 EA - Jul 99. Acceptance
and FOB are at origin. Solicitation FD2050-98-46022 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 88 EA of Wheel Compressor 6th Stage (NSN 2840014146717RW,
P/N 23008866). Size/Dimensions: Approximately 14" round; Form/Fit/Function
Description: Used within the compressor unit to compress incoming
air to be used to convert into mechanical power; Predominant
Material of Manufacture: overall steel. Material is to be delivered
to Tinker AFB, OK (FB2039) as follows: 44 EA - Aug 99 and 44
EA - Sep 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46023 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 51 EA of Wheel, Compressor 10th
Stage (NSN 2840014143995RW, P/N 23008870). Size/Dimensions:
Approximately 18" round; Form/Fit/Function Description: Used
in the compressor unit to compress incoming air to be converted
into mechanical power; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Tinker AFB, OK
(FB2039) as follows: 51 EA - May 99. Acceptance and FOB are
at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for these solicitations will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 23 January 1998. Information regarding these solicitations
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN158384)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE.
SOL SP0750-98-Q-0491
DUE 022698
POC Contact: Julia M. Lewis (614)692-1097. 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: YPC97342001383 NSN 3950-01-071-1746, CAGE 08136
Part No 11M CAGE 50026 Part No 404WN/mc CAGE 80064 Part No
2590101 CAGE 93601 Part No 4000-20M hoist, wire rope. per duff-norton
(50026) P/N wna/mc. 70 - EA Del to Tracy CA 95376 Del by 90
days after date of award. 185 -EA Del to San Diego CA 92136-0000
Del by 90 days after date of award. 123 - EA Del to Cherry
Point NC 28533-5001 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-014 SN158204)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR MODIFICATIONS
SOL SP3100-98-R-0005
DUE 031898
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Anniston (DDAA) located
in Anniston, Alabama has a requirement for a contractor to
provide the necessary labor, material, equipment and controls
required to make ready for operation the Receiving and Parcel
Post Material Handling Systems complete with conveyors, controls,
and scales mounted with ball transfer units. The function of
the receiving systems (pallet and tote) is to process incoming
pallets and tote size material. The function of the Parcel
Post system is to process Parcel Post material that has to
be packed, weighed and metered. Contractor supplied equipment
must interface and be compatible with existing conveyor systems.
This acquisition is unrestricted. All responsible sources may
submit an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
CITE: (W-014 SN158225)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--GUY ATTACHMENT
SOL SPO490-98-Q-P020
DUE 021798
POC Contract Specialist: CLC06 Jean Taylor (804) 279-5929/ KO
Jeffrey R. West (804) 279- 5844
DESC: YPG97279001277 NSN 4030-01-348-2304, GUY ATTACHMENT,
P/N A3156820-001, Acceptable Sources: Harris Corp (Cage 0TW64)
AND Lerch/Laboratories (Cage F3435), Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-014 SN158281)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUY ATTACHMENT
SOL SP0490-98-Q-P020
DUE 021798
POC Buyer: Jean Taylor CLC06 (804) 279-5929/ KO Jeffrey R. West
(804) 279-5844
DESC: YPG97279001277, NSN 4030-01-348-2304, GUY ATTACHMENT,
P/N A3156820-001, Acceptable Sources: Harris Corp (Cage 0TW64)
and Lerch/Laboratories (Cage F3435), Specifications, plans,
or drawings relating to the procurement described are not avialable
and cannot be be furnished by the government. 197-EA Deliver
to New Cumberland, PA 17070-5001 Deliver by 100 Days ARO 176-EA
Deliver to Tracey, CA 95376-5000 Deliver by 100 Days ARO
CITE: (W-014 SN158295)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/43,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--AIR CONDITIONING PLANT
SOL N/A
POC Point of Contact - Contact Janice Sprouse, Contract Specialist,
410/762-6453, or David H. Monk, Contracting Officer, 410/762-6456
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
sources that can supply Carrier Model no. 90HC06004 (R-134A)
marine air conditioning plant with a minimum cooling capacity
of 30 tons. System shall use HFC-134A (1,1,1,2-tetrafluoro
ethane) refrigerant. The major components of the plant are
as follows: Compressor-reciprocating type, to be equipped with
capacity control system, pressure relief valve and remote oil
pressure switch; Compressor motor- motor is rated at 40 HP
and drives the compressor through a flexible coupling; Receiver-
cylindrical shell with dished heads at both ends, refrigerant
connections and a liquid level indicator; Condensor- multipass
shell and finned tube type with cooling water flowing through
the tubes; Water chiller- shell and tube direct expansion type;
Thermal expansion valve- external equalizer type; Water regulating
valve- automatically control the flow of sea water through
the condensor; Strainer; Dehydrator; and Heat exchanger. The
plant shall supply a chilled water system. All equipment shall
be 440 volt, 3 phase, 60 Hertz. Quantity 2 each. The above-reference
marine air conditioning plant model was custom-built to meet
U. S. Coast Guard requirements for the 225' WLB Buoy Tenders.
It is the only system that is compliant with current environmental
law and regulation which is supportable within the Coast Guard's
supply system. It is the government's belief that only Carrier
or its authorized distributors can provide the said marine
air conditioning plant. However, other potential sources having
the expertise and required capabilities can submit such data
discussing the same in duplicate within fifteen (15) days from
the date of this announcement. No cost or pricing data is required.
This is not a Request for Proposal (RFP). The government does
not intend to pay for the information solicited. Responses
must be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fully
demonstrate their capabilities to meet the requirements. The
following information must be provided to evaluate the acceptability
of the offered marine air conditioning plant: 1) Complete and
current engineering data to demonstrate the acceptability and
compatibility of the offered marine air conditioning plant
and parts (i.e., salient physical, functional and serviceability
characteristics), or 2) Data that the offered marine air conditioning
plant and parts have been satisfactorily manufacturered for
the government or the original equipment manufacturer. Adequate
detailed data by which to evaluate the capabilities shoud be
sent to the attention of Janice L. Sprouse, Contract Specialist
(CODE 044/43). ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credti is $500,000 with interest at the prime rate. For
further information, cal (800) 532-1169. Internet address:
http//osdbuweb.dot.gov. See numbered notes 22 and 26. (AC0113017-08)
CITE: (I-013 SN158156)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0700-98-T-3129
DUE 012898
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: YPC97290000090 NSN 4330-01-125-5432, CAGE 05228
Part No 7587263 CAGE 18350 Part No AA-9718E-25KF1 CAGE 81996
Part No 4330-T700-001 CAGE 81996 Part No 4330-T700-001-01 CAGE
81996 Part No 4330-T700-001-03 parts kit, fluid pressure filter.
aircraft porous media CAGE 18350, part number AA-9718E-25KF1
or Textron filtration Systems CAGE 05228, part number 7587263.NO
technical data available at DCSC for this solicitation. 398
-KT Del to Mechanicsburg PA 17055 Del by 11 Apr 98. 520 -KT
Del to Tracy CA 95376 Del by 11 Apr 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
for drawings are not available. This acqujisition is for supplies
for which the government does not possess complete, 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: 05228,18350.81996. 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-014 SN158191)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--PISTON AND SHOE ASSEMBLY.
SOL SP0740-98-Q-0970
DUE 021398
POC Contact: name/phone Martha boner/692-2391 R sols. are avail
able 15 days after this pub. at the address above or F AX 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: YPC98008000654 NSN 4320-01-449-5810, CAGE 93835
Part No 68580 piston and shoe assembly. Parker Hannifin Corp
(CAGE-93835); P/N 68580. 450 -EA Del to Tracy CA 95376 Del
by 20 Feb 98. 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 and contract with only
approved Sources under the authority of 10 U.S.C. 2304(C)(1).
Approved Sources are 59211-PARKER-HANNIFIN, Abex NWL Div. 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-014 SN158200)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--PISTON AND SHOE, PUMP. ON AXIAL PISTON PUMP MODEL
HPS1V-3-03,
SOL SP0740-98-Q-0969
DUE 021398
POC Contact: name/phone Martha boner/692-2391 R sols. are avail
able 15 days after this pub. at the address above or F AX 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: YPC97337002041 NSN 4320-01-114-4594, CAGE 93835
Part No 68754 piston and shoe, pump. Abex/NWL Aerospace (CAGE
93835) P/N 68754. 605 -EA Del to Corpus Christi TX 78419 Del
by 11 Jan 98. 108 -EA Del to Richmond VA 23297 Del by 11 Jan
98. 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 only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 59211PARKER-HANNIFIN
Corp., Abex NWL Div. 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-014 SN158203)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 43--PURCHASE/ INSTALL AIR COMPRESSOR BLDG 90714
SOL F08620-98-Q7001
DUE 020598
POC SSgt Jonathan Dittmer, Contract Specialist, (850)884-4941;
Gloria Dulin, Contracting Officer, (850)884-1260
DESC: Services Non Personal: To provide all tools, parts, materials
and labor to purchase and install an air compressor (Ingersol
Rand 2-3000A30 or equal) in Building 90714 on Hurlburt Field
AFB, FL. in accordance with the statement of work and drawings
dated 17 Nov 97. All requests for drawing and specifications
to quote on this solicitation shall be directed to SSgt. Jonathan
Dittmer at telephone number (850) 884-4941. The estimated award
date is 10 Feb 98. All responsible sources may submit an offer
which will be considered by the contracting officer. Facsimile
offers will be accepted at fax number (850) 884-1272.
CITE: (W-014 SN158241)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--BELLOWS & SPRING ASSY
SOL N001O497QVK13
DUE 022798
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-353-5909-X3, Ref Nr IRPOD, Qty 1 EA, Deliver
to Naval Submarine Support Facility Groton CT , RDD 999-- All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner,will be considered. THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRIAND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT) PLEASE SUPPLY YOU CERTIFICATION
NUMBER AND CAGE CODE WITH YOUR REQUEST., See Notes 9,12,13
(ACNSPCC0114022-040)
CITE: (I-014 SN158377)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--COIL, STEAM
SOL SP056098QF125
DUE 021698
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER: Tom
Litterer, WAC15, 215-697-5523
DESC: PR-NO: YPI97350000591 NSN 4520-01-117-5807, Coil, Steam.
In accordance with Navy drawing 12004 25D011175807 and latest
revision. 28-ea del to Norfolk Va 23512-0001 del by 27 Feb
98. 6-ea del to San Diego Ca 92136-0000 Del by 27 Feb 98. Specs:
Coil, Steam. Primary Qty: 6. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 200 days ado. Total SB set-aside
offering product of SB concerns (Note 1 applies). Drawings
are required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-014 SN158366)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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.
SOL SP0770-98-R-5825
DUE 030798
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97328001319 NSN 4720-00-933-1454, CAGE 80064
Part No 2213794PC1T06 43 -EA Del to Tracy CA 95376 65 -EA Del
to Mechanicsburg PA 17055 delivery 180 days after receipt of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) 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-014 SN158201)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--SPACER,FLEXIBLE,PIP
SOL N0010498QBN35
DUE 030498
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4730-01-399-1115-X5, SPEC NR TDP VER 001, Qty 3
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--all firms should
include their cage code on solicitation requests., See Note
9 (ACNSPCC0114022-041)
CITE: (I-014 SN158378)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-0962
DUE 021398
POC Contact: name/phone Martha boner/692-2391 R sols. are avail
able 15 days after this pub. at the address above or F AX 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: YPC97365000506 NSN 4820-01-127-3015, CAGE 81873
Part No 41005375-102 valve, Check. HR Textron INC.P/N 41005375-102.
CITE: (I-014 SN158197)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--ACTUATOR,HYDRAULIC-
SOL N0010498QCA99
DUE 030498
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)790-3992, Fax, (717)790-2612, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4810-01-399-7834, SPEC NR TDP VER 003, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --For
E-Mail request send to darryl_r_small@icpmech.navy.mil, See
Note 9 (ACNSPCC0114022-042)
CITE: (I-014 SN158379)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--MANIFOLD ASSEMBLY
SOL N0010498QCB00
DUE 030498
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-227-2514, SPEC NR TDP VER 002, Qty 3 AY,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- PLEASE
PROVIDE CAGE CODE WHEN REQUESTING A COPY OF RFQ., See Note
9 (ACNSPCC0114022-043)
CITE: (I-014 SN158380)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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,SAFETY RELIEF
SOL N0010498QCB01
DUE 030498
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-240-0708, SPEC NR TDP VER 006, Ref Nr 59620-1,
Qty 15 EA, Deliveries To Various Destination--SOLE SOURCE PART
NUMBER BUY ... NO DWGS AVAILABLE., See Note 9 (ACNSPCC0114022-044)
CITE: (I-014 SN158381)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON ROUND, TWO HANDLE,
POUR SPOUT WITH BAFFLE,
SOL SP0750-98-Q-0479
DUE 030598
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97349000824 NSN 4910-00-287-2944, CAGE 2V894
Part No 107G-DP Pan, drain, automotive. size II per military
specification MIL-P-45819C. 10,752 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 4,608 -EA Del
to Lathrop CA 95330 Del by 90 days after date of award. See
NOTE 1. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. 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 signficant 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-014 SN158206)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--CAIBRATOR TEST STATION
SOL F41608-97-R-14212
DUE 022598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Brown, C./ldksh/[210]925-4741
DESC: Item 0001 NSN 4901-10-237-57 P/N: 200-0001-00, Requirement
is for a three year Requirements Contract for Repair/Overhaul
of Calibrator Test Station Van. The Cailbrator Test Station
is used for on-site calibration of portable and semi-portable
aircraft engine test stands. BEQ is 5 each. PRED MTL: Electronic
components. SIZE/DIMENSIONS: Bare item length 240.0"; Bare
item width 101.0"; and Bare item depth 96.0". 5ea. Applicable
to: Multi Acft. Destn: Kelly Afb, Texas 78241-6426. There are
no DRAWINGS/SPECIFICATIONS available. No telephone requests.
Only wriiten or fax requests are acceptable. The approximate
issue/response date will be 27 Jan 98. The anticipated award
date will be 02 Mar 98. Written procedure will be used for
this solicitation. To: Celtech Corp, Carlsbad Nm 88220-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-014 SN158213)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 JET FUEL STARTER TEST STAND
SOL F16-JFS Test Stand
DUE 020698
POC SA-ALC/LDKTE, Attn: Bill Kaufman, 485 Quentin Roosevelt Ste
7,=20 Kelly AFB TX 78241-6426, Phone: (210) 925-0190 ext 2044,=20
FAX: (210) 925-1059=20
DESC: F-16 Jet Fuel Starter Test Stand, NSN: 4920-01-083-0429,
P/N ST93151 SA-ALC is seeking sources for the manufacture of
F-16 Jet Fuel Starter Test Stand, NSN: 4920-01-083-0429, P/N
ST93151 for two foreign governments. The current approved source
is Sundstrand Aerospace, Rockford, IL (Cage 99167). All or
part of critical engineering design data is proprietary to
the original equipment manufacturer. The F-16 Jet Fuel Starter
Test Stand is utilized to check the F-16 jet fuel starter (JFS)
material and functional integrity as part of depot level overhaul
acceptance test requirements. This test stand consists of a
test stand mechanical fixture assembly, a control console assembly,
a fuel system assembly, a water brake system assembly, a boom
junction box assembly, a facility interface enclosure and accessories.
Electrical harnessing connects the test stand control and monitoring
devices to the JFS test article sensors and test stand mechanical
fixture assembly. In operation, the test stand simulates the
F-16 aircraft engine start system (ESS) function and operating
conditions and is designed and built to test the F-16 Jet Fuel
Starter. Specific testing requirements include initial unloaded
runs of the JFS and stepped loaded horsepower performance test
runs at JFS Turbine shaft speeds of 100%, 103.5% and 105% and
varying loaded conditions. The JFS is attached to the test!
mechanical fixture assembly. The test stand operator controls
input, the test stand, and test cell facility via the control
console assembly. Execution of tests to the JFS, its real-time
data parameters of the unit under test and the critical test
cell conditions are monitored and recorded. A simulated ESS
controller monitors and controls JFS dynamic sequence events.
The potential contractor must submit evidence of understanding
the scope of work for the design, build and commissioning of
the F-16 test stand indicating that the contractor had primary
responsibility for all operations necessary for the completion
of commissioning of a new F-16 JFS test stand for the customer.
The potential contractor for this acquisition must demonstrate
their qualifications to perform design, build and commission
of F-16 JFS test stands. Prospective contractors must demonstrate
manufacturing, software development, preparation of data- deliverables,
and specify test cell facility installation design requirements.
The potential contractor must provide oversight of customer
test cell facility modification or new construction and test
stand installation work, test stand hardware transfer and installation,
mechanical/electrical utility and signal/control instrumentation
wiring connections. They must also perform test stand calibration
and start-up, administer a test stand acceptance testing program,
provide formal training, and provide standard warranty and
customer technical support within an aircraft gas turbine engine
JP-8 aviation fuel burning test cell. The potential contractor
must submit a list of all engineering, design, software development
and computer hardware, fabrication, parts, materials, and other
services which they will provide or will be performed by vendors,
subcontractors, affiliates, subsidiaries and other divisions.=
=20 Vendors and subcontractors must be qualified /certified
to supply such materials or perform such tasks. Contractors/vendors
must meet ISO 9001 and ISO 9003 quality requirements, and the
calibration system requirements of ISO 10012-1 (or ANSI/NCSL
Z540-1). The potential contractor must describe the company=92s
previous experience and current capabilities to perform the
work required. This includes a list of plant equipment, facilities,
machinery, tools, fixtures and specialized process equipment
to be used to design, manufacture, commission and provide necessary
technical support for the F-16 JFS test stand. The contractor
must also describe the design, engineering, software development,
technical data development, project management and quality
assurance skills available at the company. The contractor must
also certify that key designers, engineers and project managers
have had prior experience with design, manufacturing, inspection,
conducting acceptance tests, equipment installation, test cell
facility design/construction, and training for supplying a
new F-16 ADG test stand. The contractor must also provide references
and describe at least three (3) examples of support equipment
installed within a test cell environment which were specifically
designed, built, qualified and commissioned for use in performing
OEM manufacturing qualification acceptance testing or DOD depot-level
testing of military on-board aircraft jet fuel starters similar
in scope to the design and function complexity of the USAF
F-16 JFS test stand requirement. Source approval packages must
be sent to SA-ALC/LDKTE/Attn: Bill Kaufman/485 Quentin Roosevelt,
Ste 7/Kelly AFB TX 78241-6426 no later than 6 Feb 98.=20 Mr.
Kaufman=92s phone is (210) 925-0190 ext 2044.=20
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN158257)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST STAND
SOL F16-ADG Test Stand
DUE 020698
POC SA-ALC/LDKTE, Attn: Bill Kaufman, 485 Quentin Roosevelt Ste
7,=20 Kelly AFB TX 78241-6426, Phone: (210) 925-0190 ext 2044,=20
FAX: (210) 925-1059=20
DESC: F-16 Accessory Drive Gearbox Test Assembly, NSN: 4920-01-083-0428,
P/N 724053 SA-ALC is seeking additional sources for the manufacture
of F-16 Accessory Drive Gearbox Test Assembly, NSN: 4920-01-083-0428,
P/N 724053 for two foreign governments. The current approved
source is Sundstrand Aerospace, Rockford, IL (Cage 99167).
All or part of critical engineering design data is proprietary
to the original equipment manufacturer.=20 The F-16 Accessory
Drive Gearbox Test Assembly is utilized to check the F-16 Accessory
Drive Gearbox (ADG) material and functional integrity as part
of depot level overhaul acceptance test requirements after
the ADG has been overhauled in accordance with depot level
maintenance requirements. This test stand consists of a base
assembly, a control console assembly, and various accessories.
The base assembly provides rigid mounting support for the ADG
test article and test stand drive line components including
an absorption dynamometer, prime mover, speed increasing gearbox,
inertial load flywheel, and necessary support bearings and
disconnect couplings. The control console provides the operating
controls, instrumentation, aircraft controller, and safety
circuits necessary for controlling and monitoring the test
article and the test stand operating parameters. Electrical
harnessing connects the test stand control and monitoring devices
to the ADG test article sensor and solen! oid valve electrical
connector receptacles. A separate unit to the control console
assembly is a host computer, and data-acquisition system with
programmed software and a printer housed within its own cabinet
enclosure. The accessories provide electrical and hydraulic
load capability, lubrications and cooling of test article and
test stand components. Lubricating oil and hydraulic oil systems
can be replenished.= =20 In operation, the test stand simulates
the F-16 aircraft engine start system (ESS) function and operating
conditions and is designed and built to test the F-16 ADG.
The ESS controller monitors and controls ADG and JFS dynamic
sequence of events. Specific testing requirements include an
initial break-in run and lube oil servicing check of the ADG,
mission mode runs at various speed increments up to maximum
military power, and concludes with three loaded engine start
simulations. The test stand operator controls input and control
to the test stand and test facilit! y via the control console
assembly. Execution of tests to the ADG, its real time data
parameters of the unit under test and the critical test cell
conditions are monitored, printed and recorded.=20 The potential
contractor must submit evidence of understanding the scope
of work for the design, build and commissioning of the F-16
test stand indicating that the contractor had primary responsibility
for all operations necessary for the completion of commissioning
of a new F-16 ADG test stand for the customer.=20 The potential
contractor for this acquisition must demonstrate their qualifications
to perform design, build and commission F-16 ADG test stands.
Prospective contractors must demonstrate design, manufacturing,
software development, preparation of data- deliverables, and
specifying test cell facility installation design requirements.
The potential contractor must provide oversight of customer
test cell facility modification or new construction and test
stand installation work, test stand hardware transfer and installation,
mechanical/electrical utility and signal/control instrumentation
wiring connections. They must also perform test stand calibration
and start-up, administer a test stand acceptance testing program,
provide formal training, and provide standard warranty and
customer technical support within an aircraft gas turbine engine
JP-8 aviation fuel burning test cell.=20 The potential contractor
must submit a list of all engineering, design, software development
and computer hardware, fabrication, parts, materials, and other
services which they will provide or will be performed by vendors,
subcontractors, affiliates, subsidiaries and other divisions.=20
Vendors and subcontractors must be qualified /certified to
supply such materials or perform such tasks. Contractors/vendors
must meet ISO9001 and ISO 9003 quality requirements, and the
calibration system requirements of ISO 10012-1 (or ANSI/NCSL
Z540-1).=20 The potential contractor must describe the company=92s
previous experience and current capabilities to perform the
work required. This includes a list of plant equipment, facilities,
machinery, tools, fixtures and specialized process equipment
to be used to design, manufacture, commission and provide necessary
technical support for the F-16 ADG test stand. The contractor
must also describe the design, engineering, software development,
technical data development, project management and quality
assurance skills available at the company.=20 The contractor
must also certify that key designers, engineers and project
managers have had prior experience with design, manufacturing,
inspection, conducting acceptance tests, equipment installation,
test cell facility design/construction, and training for supplying
a new F-16 ADG test stand.= =20 The contractor must also provide
references and describe at least three (3) examples of support
equipment installed within a test cell environment which were
specifically designed, built, qualified and commissioned for
use in performing OEM manufacturing qualification acceptance
testing or DOD depot-level testing of military on-board aircraft
accessory drive gearboxes similar in scope to the design and
functional complexity of the USAF F-16 ADG test stand requirement.=20
Source approval packages must be sent to SA-ALC/LDKTE/Attn:
Bill Kaufman/485 Quentin Roosevelt, Ste 7/Kelly AFB TX 78241-6426
no later than 6 Feb 98. Mr. Kaufman=92s phone is (210) 925-0190
ext 2044.=20
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN158258)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--PURCHASE K-13 INSULATION, WHITE CELLULOSE
SOL F08620-98-T1248
DUE 020998
POC SrA Kelly Lynch, Contract Specialist, (850)884-1261; Gloria
Dulin, Contracting Officer, (850)884-1260
DESC: Hurlburt Field, Florida intends to negotiate on a sole
source basis with International Cellulose Corp., Houston, Texas
for K-13 white cellulose insulation, SK-2000 adhesive concentrate
and NA613 K-13 nozzles under the authority of FAR 6.302-1 (a)
(1) and (2) and 10 USC 2304 (c) (1) based on only one known
source for this product. NO solicitation package will be issued.
This notice of intent is not a request for competitive proposals,
however, all responsible sources may submit an offer which
will be considered. Award will not be made on the basis of
responses to this synopsis. No telephone requests. Only written
or faxed requests are acceptable. Fax (850) 884-1272.
CITE: (W-014 SN158238)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION, TYPE
I
SOL DAAA09-98-B-2037
DUE 031198
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
asimmon@ria-emh2.army.mil (Site Code DAAA09)
DESC: 5680 Cement, Bulk Portland, General Construction, Type
I, Gray Color, Without Air Entraining Feature, In accordance
with ASTM C150-85. Delivery shall be FOB destination McAlester
Army Ammunition Plant, McAlester, Oklahoma. Cement to be unloaded
by vendor into silo, equipped with 4 foot high pipe with a
4 inch quick connection. Note: This procurement will result
in the issuance of an indefinite quantity requirements contract.
The performance period shall be October 1, 1998 through September
30, 1999. Quantity: Min 0 lbs, Max 8,756,357 lbs. Qty variation
+/- 10 percent. Approximate issue date is February 5, 1998
with opening date 30 days from issue. Firms interested in receiving
a solicitation should fax their request to (309) 782-4955.
A request for bid package shall include: Company name, address,
phone number, fax number, cage code, and taxpayer identification
number. Written request may be mailed to HDQ, IOC, ATTN: AMSIO-ACI/Eileen
Ray, Rock Island, IL 61299-6000, request shall contain the
same information as stated above. The proposed contract listed
here is unrestricted. Prospective customers may acess the IOC
Home Page at http://WWW-ioc.army.mil.
CITE: (I-014 SN158402)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 56--MAST,L IGHTNING CONDUCTOR ROUND TAPPERED FORM FABRICATED
FROM COATED GALVANIZED STEEL
SOL N62755-98-Q-B006
DUE 013098
POC Freddie Ramirez, PH: (808) 474-0398
DESC: This procurement is set aside for small business concersn.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-Q-B006.
Separate written solicitation will not be issued. The Standard
Industrial Classification code is 1731. This requirement is
for a fixed price contract for Nine (9) each Mast, lightning
conductor, round tapered form fabricated from coated galvanized
steel, shall be provided in sections complete with setting
base for embedment in ground. Mast sections shall be tapered
and sleeved to form a tight connection to be welded in the
field to provide continuity and water tightness. Lower section
shall be fitted with factory installed ground lugs or connections
for attachment of ground girdles, lugs or cables. Length of
lightning mast from ground to top of mast to be sixty (60)
feet exclusive of mounting base. Vendor to provide mounting
base sufficient to support mast in winds to 80mph. Vendor to
provide factory drawing showing all dimensions of mast with
bid proposal. Delivery to be to the Naval Air Station Barbers
Point, Public Works Center Detachment, Material Storage Facility.
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 Condtions Required to Implement
Statutes or Executive Orders - Commercial items applies with
the following applicable clauses: FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmatitve 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 deliver time. Proposals 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-014 SN158487)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENHANCED THIRD GENERATION NIGHT VISION DEVICES
SOL DAAB07-98-R-J440
POC Point of Contact - Joan Quackenbush, Contract Specialist,
732-532-1093. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: Competitive proposals for a two (2) year multiyear requirement
with options and an additional two(2) option years for the
following Enhanced 3rd Generation Night Vision Devices/Tubes:
AN/PVS-7D, 3,373 each; AN/PVS-14, 10,191 each; AN/AVS-6(V)1(
), option only; AN/AVS-9, option only; AN/PVS-XX Pirate, option
only; MX-10130D, option only; MX-10160A. option only; MX-11769,
option only; MX-11620, 4,716 each; MX-11619, option only; AN/PVS-7B
3X Magnifier, option only; and associated Spare Parts with
option for direct vendor delivery, item and quantity to be
determined. The Government will reserve the right to procure
additional items through exercise of option provisions, which
shall be priced and evaluated. Sample hardware will be required
for those items that incorporate enhancements. Draft documentation
for the solicitation is currently available on the World Wide
Web, and the Government is accepting comments from industry.
Your written request for attachments to the formal solicitation
that cannot be uploaded on the WEB should be directed in writing
to the address shown above. Written requests may be data faxed
to (732) 532-6019. The Government will entertain requests for
One-on-One sessions with prospective offerors, but there will
be no Pre-Solicitation Conference or Pre-Proposal Conference.
All requests must include 1) Company name, 2) point(s) of contact,
name(s) and title(s), 3) return address(es), and 4) telephone
number(s). Please sent your request in writing to Ms Joan Quackenbush,
US Army CECOM, AMSEL-AC-CC-A-CC(QUA), Fort Monmouth, NJ 07703-5008,
FAX (732) 532-6019. Any questions, please contact Joan Quackenbush
at (732) 532-1093 or Jack Kulaga at (732) 427-1356.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158154)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PPX-3B, IDENTIFICATION FRIEND OR FOE (IFF) INTERROGATOR
SET
SOL DAAB07-97-R-S952
DUE 092997
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: The purpose of this modification is to cancel in its entirety,
the notice annotated in the Commerce Business Daily under Solicitation
DAAB07-97-R-S952.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158163)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ7153
DUE 022898
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3663,
and Business Size Standard is 750 employees. This will be a
Firm-Fixed price contract for testing and evaluation of one
(1) VP-100, Video Pipeline for T-1 (rack mount transmitter)
and one (1) Solid State (diskless) option and a "null" cable
for back-to-back bench testing , Brand Name (LEL Computer Systems)
or Equal that meets the following salient characteristics:
a real time audio/video source is input to the video pipeline,
this can be a studio feed, camera, VCR or pre-encoded MPEG-1
files from video server; the output of the video pipeline is
connected via a network carrier and is sent to a remote site
as digital data, rates from Mbps to 4.0Mbps are supported,
the output of the video pipeline is fed into either an Ethernet
connection or an LEL T1/E1 broadcast unit, the Ethernet method
can support up to 256 nodes, each feeding a separate T1, E1,
or RS-422 line; the LEL broadcast unit can be configured for
up to 14 T1/E1 ports; additional ports can be added by "daisy
chaining" LEL broadcast units together, the digital data stream
is received at the remote site by an LEL receiver/decoder unit,
where it is converted back to NTSC/PAL video and audio, suitable
for distribution as any normal video signal or viewing on standard
monitors or television screen; a video and audio signal is
fed from a conference or board room into the video pipeline
along with device control data for remote cameras, switches,
VCR's etc; this signal may be from a live camera, VCR, laser
disk, etc. The video pipeline compresses this information into
a MPEG-1 data stream and outputs it to a T1/E1 or RS-422 interface;
the distance learning solution can be one way (transmit only)
or two way (full duplex). The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product the brand name if any of the product
to be furnished shall be inserted on the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications--Warranty Period one year after acceptance--System
Life three (3) years, the remaining two years subsequent to
equipment warranty will require and estimated annual cost based
upon five percent of the original equipment cost to calculate
maintenance and upgrade funds required over the systems life
of this equipment--Destination-FOB--Delivery FBI, Engineering
Research Facility, Quantico, VA. All bids shall be mailed to
the address listed in the CBD, no later than 4:00p.m. EST,
February 28, 1998, and be clearly marked with RFQ # 7153. No
hand carried proposals will be accepted. The Point of Contact
for all information is Ms. Sandra Y. Carr, Contract Specialist,
at the address and phone number listed above. Also, all potential
bidders are hereby notified that due to security requirements,
Federal Express, D.H.L., UPS, ETC, deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your proposal is not received by
the date/time and at the location specified in this announcement,
that it will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instructions to Offerors
- Commercial Items (June 1997); FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items (May 1997); FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (August 1996).
Each offeror shall include a completed copy of the FAR provision
52.212-3 Offeror Representations and Certification Commercial
Items (January 1997). All responsible sources may submit a
quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation - Commercial Items (October 1997). The following
factors shall be used to evaluate offers. The ability to meet
the technical capability and price in descending order of importance.
Fax proposals will be accepted and, in fact, are encouraged
at (202) 324-5722. Proposals must state name, address and RFQ
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing.
CITE: (W-014 SN158234)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 58--TELEPHONES & SPARE PARTS
SOL PAP-92310-MR-29
DUE 020498
POC ROLANDO A. ATHERLEY, CONTRACT SPECIALIST, (507) 272-4658,
CARLOS FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: Meridian telephones and spare parts. Quantity: Various.
Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama after receipt of notice of award. Request
for quotation (RFQ) issue date January 16, 1998, reply due
date February 04, 1998. When requesting RFQ form, state name,
address, fax number and RFQ number. Request will be accepted
by facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which if timely
received, may be considered by the Commission.
CITE: (D-014 SN158287)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: 58--LOCAL TELEPHONE SERVICE
SOL N/A
POC Jo Ann Lew, Contracting Officer, 415/522-4550, Fax 415/522-4538
DESC: This modifies a 12/96 notice seeking new, alternate, competitive
sources for local telephone service in the states of Calif.,
Arizona, Nevada, Hawaii, and US possessions and territories
in the Pacific Rim. Basic Ordering Agreement (BOA) No. GS09K97BHA0056
between GSA, Pacific Rim Region and MCI Telecommunications
Corp. was signed on 8/7/97. The BOA is an alternate source
in the state of Calif.; Phoenix, AZ; Portland, OR; Seattle,
WA; and Dallas, Houston and San Antonio, TX. GSA intends to
use this agreement to acquire local telephone service in these
locations without seeking further competition if the overall
total price for the service represents the best value to the
Government. Other locations may be added to meet future requirements.
The term of the BOA is 12 mos., with 4 one-year options to
extend the period. Federal agencies can obtain information
on using this BOA from their local GSA FTS Telecommunications
office or by contacting the GSA Contracting Officer.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
Contracting Officer.
CITE: (W-014 SN158306)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 58--MILLIMETER WAVE RECEIVER
SOL DATM01-98-R-0008
DUE 030298
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: Design, develop and deliver an integrated system that will
provide a receive capability that will cover the frequency
range of 40 - 100 GHz. The system shall consist of antennas,
downconverters, switch assembly, and any necessary waveguide,
filters, and mixers to translate the desired RF to a range
below 40 GHz to be received and processed by existing equipment.
The primary receiver is a M/A-COM SMR-3522C Wideband Microwave
Receiver with the 3520 Frequency Extension providing an overall
frequency coverage of 0.5 - 40 GHz. The Millimeter Wave Receiver
System may be mounted on an existing TECOM EL/AZ Positioner,
Type 203076HD. An integrated pedestal/positioner shall be bid
as an option on the contract. One system shall be delivered,
with one set of operator and maintenance manuals, to the TEXCOM
Intelligence and Electronic Warfare Test Directorate, Fort
Huachuca, AZ. Specifications/Purchase Descriptions are not
presently available, however solicitation of this requirement
is expected within this quarter. Commercial item solutions
are preferred. All requests for the solicitation must be submitted
in writing to the above address, or via facsimile to A/C 254-288-2260.
All responsible sources may submit an offer.
CITE: (I-014 SN158400)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--OFF-AIR MONITORING SYSTEM
SOL EASC 98-2277
DUE 020398
POC Carrie Houck, Purchasing Agent (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS) seeks to purchase an upgraded
off-air monitoring system (ROAMS) which is a performance monitoring
and alarm reporting product that is installed at all NWS, NOAA
Radio transmitter sites. It has the capability to 1) Monitor
both digital and analog sites situation signals, 2) detect
and report each signal that exceeds a programmable limit threshold,
3) monitor and decode NWS Specific Area Message Encoded (SAME)
messages and report programmable fault levels of BER, 4)communicate
with both machine (computer modems) and human operators (synthesized
voice) when reporting alarm conditions, and 5) perform self-test
functions and report faults and/or correct them. ROAMS must
be rack mounted in a 19 inch cabinet (1.75 inch height), use
less than 10 watts of electrical power (115 VAC), provide
12 hours of battery backup operation, and have a standard dial-up
telephone interface with DTMF encoding and decoding. It must
have a 300 baud modem and a synthesized speech vocabulary of
33 words and phrases. Interested sources proposing to supply
an equivalent system must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (1) with INH Technology, 3211 Norton, Fort Worth,
TX 76118 as a source to consider to be the only responsible
source and no other items will satisfy agency requirements.
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 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with 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. No telephone requests will be accepted.
Numbered note 26 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-014 SN158473)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935008979788 BODY STYLE:
5D STRAIGHT SHAPE, INTERNAL COUPLING.
SOL SPO935-98-Q-A043
DUE 021698
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ97287000009 **PLEASE enter DESC. data at the
CURSOR** mating END quantity: 1 full and open competition:
complete, unrestricted data package available. Various increments
solicited: from-to: 190-299; 300-599; 600-899; 900-1199. PR
quantity: 1 EA delivery schedule: 60 days ADO set-aside type:
G-UNRESTRICTED(sole Source/single Source) (no preference) size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-013 SN158175)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-R-X026
DUE 030998
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: REQ97352000013 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Buyer's name: Dolores Calhoun Co
name: Brenda J. Williams buyer's code: pccmfln Co ext: 692-5399
extension: 692-7845 item identification: switch, pressure 5930004004097
Source: Westport developement & manufacturing Co (96429) P/N
SC23117 this is a 365 day req with two complete, unrestricted
data package available.: N# military specification item. Other
than full and open competition:: N# NOTE 22 of CBD applies.:
Y# part numbered item.products clause applies. Various increments
solicited: FROM:10 TO:24 25 49 50 99 100 200 EST 3 year PR
quantity: 300 each delivary schedule: 50 each within 180 days
ADO, with balance at rate of 50 each every 30 days thereafter
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: 500 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
N all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-013 SN158177)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935013674440 ST5M1258J5SNB10
(76301) 88-488770-10S (77820)
SOL SPO935-98-Q-A044
DUE 021798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98012000001 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 5-19; 20-39; 40-59; 60-79. Delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-013 SN158178)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935008532749 ITT INDUSTRIES
(71468) P/N CA3106HR10SL4S
SOL SPO935-98-Q-A045
DUE 011798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98012000002 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 10-29; 30-59; 60-89; 90-119 delivery schedule: 60
days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-013 SN158179)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-3066
DUE 011998
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97232000413 NSN 5930-00-369-1045, CAGE 98087
Part No 8680-1 CAGE 98897 Part No 694892-101 @STYLE designator
37 cylindrical @NONPILE-UP contact arrangement 1 pole, double
T hrow, one position momentary @CONTACT voltage rating in volts
28.0 DC at sea level single voltage @CONTACT load current rating
100.0 milliamperes resistive load single voltage 62 -EA Del
to Lathrop CA 95330 Del by 11 Aug 98. 31 -EA Del to Mechanicsburg
PA 17055 Del by 11 Aug 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 0-74; 75-124; 125-224 225-324;
325. PR 93 EA. Line quantity DODAAD destinations 162W62G2T
Stockton, CA 95296-0130 231SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 180 days. Set aside TYPE-G-(unrestricted(sole
Source/single Source (Np preference). Last buy history/contract
restrcitions: qualification required? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-013 SN158180)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--INTERCONNECT ASSY
SOL F42630-98-Q-62569
DUE 022398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5998-01-163-6877LE P/N: 3332350M, A printed
circuit board with connectors attached for other circuit cards
to plug into. Board is flexible with three cannon plugs receptacles
mounted near one end. 10.32 in long 5.22 in wide. 0025 thick.
Mtl.kapton plastic. 10ea. Applicable to: C 141. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jun 98 10 ea The
approximate issue/response date will be 03 Feb 98. The anticipated
award date will be 23 Feb 98. Written procedure will be used
for this solicitation. To: Allied Signal Inc, South Bend In
46628-1373. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-014 SN158211)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MECHANICAL ACTUATOR, RF CABLE ASSEMBLIES, CIRCUIT
CARD ASSEMBLY
SOL DAAB07-98-Q-S345
DUE 012998
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1348.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: This solicitation provides for the acquisition of: 3 each
Manual Mechanical Actuator, P/N RTD20, NSN 3010-01-392-2212,
End Item AN/TMQ-41, delivery to New Cumberland, PA; 12 each
RF Cable Assembly, P/N 16898ZZ, NSN 5995-01-392-0042, End Item
AN/TMQ-41, deliveries to New Cumberland, PA, Stockton, CA,
and, Texarkana, TX; 6 each RF Cable Assembly, P/N 17030ZZ,
NSN 5995-01-392-0047, End Item AN/TMQ-41, delivery to New Cumberland,
PA; and, 3 each Circuit Card Assembly, P/N 15856, NSN 5998-01-361-6778,
End Item AN/TMQ-38, delivery to New Cumberland, PA. Solicitation
to be performed by oral/fax quote. Proposed Sole Source to
Vaisala, Inc., Woburn, MA IAW FAR 6.302-1(b)(1), Only One Responsible
Source. Any and all bids recieved in response to this RFQ will
be evaluated. Estimated award date is 030398
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN158220)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--SOLID STATE LOAD
SOL N00164-98-Q-0069
DUE 021898
POC Ms. Hilda Quillen, Procurement Technician, e-mail quillen_h@crane.navy.mil,
telephone 812-854-2422
DESC: The Navy requires 6 each electronic loads, Transistor Devices
(TD) P/N RBL-400-600-4000 or equal, with minimum operating
ranges of: current--0-600 Amps DC, voltage--0-400 Volts DC,
power--0-4000 Watts; 5 each electronic loads, TD P/N RBL-400-300-2000
or equal, with minimum operating ranges of: current--0-300
Amps DC, voltage--0-400 Volts DC, power--0-2000 Watts; and
11 each program isolators, TD P/N SPS2569 or equal, with minimum
operating ranges of: input power--120 VAC +/- 10%, 48-62 Hz,
isolator input range--0-10 volts DC, isolator output range--0-10
volts DC. The Brand Name manufacturer is Transistor Devices,
2 Emery Avenue, Randolph, NJ. An NSWC Crane purchase description
providing all salient characteristics will define the requirements
for another manufacturer's product to be determined technically
acceptable. Delivery is required F.O.B. NSWC Crane within 30
days after contract award. A fixed priced purchase order will
be awarded 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 hardcopies will be issued. This procurement is reserved
exclusively for Small Business concerns in accordance with
FAR 52.219-6; the applicable Standard Industrial Classification
is 3823 and the size standard is 500 employees. Inquiries may
be e-mailed to the above contact point. 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-014 SN158242)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--CABLE & CONNECTORS
SOL 1PI-R-0964-98
DUE 022898
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to ento
into a 3 year Firm-Fixed price ID/IQ type contract for the
provision of Cable & Connectors. Estimated maximum for each
line item is 6,000 ea, with a guaranteed minimum of 1,230 for
each line item. Delivery shall be FOB Destination to UNICOR,
Oxford, WI, not later than 60 after receipt of delivery order.
This acquisition is 100% set-aside for small business. Interested
sources shall submit a WRITTEN REQUEST for the bid package
to: UNICOR, FPI, ATTN: Sharon Jackson, Contracting Officer,
400 First St., NW, Washington, DC 20534 or you may fax your
request to: 202.305.7365/63. All requests MUST include company
name, address, telephone/fax number, point of contact and business
size. NO TELEPHONE REQUESTS FOR THIS BID PACKAGE WILL BE HONORED.
See Note 1.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-014 SN158256)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--RADIO CONTROLLED SYSTEM
SOL F2860198B0004
DUE 012698
POC A1C Julian Bargas Jr. (803)668-2450 Ext. 266, Buyer
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. The items we need to purchase are: (1.) High
speed data radio 407.475mhz (D2010-513D) Qty of 43 ea. (2.)
9600bps Smart packet modem (SPM-9600) Qty of 43 ea. (3.) TTL-RS232
Adapter TTL-1 Qty of 43 ea. (4.) AC Power Supply (56-0030)
Qty 43 ea. (5.) Yagi antenna dit w/25ft coax cable (Y4065K)
Qty 42 ea. (6.) Omni base antenna kit w/50ft coax cable (FG4105K)
Qty of 1 ea. (7.) BCN to N antenna adaptor cable (RFW102) Qty
of 43 ea. (8.) Programming (A1) Qty of 43 ea. Or equal. These
items will be used to install Radio Controlled system on all
emergency generators on base. All proposals due by close of
business 26 Jan 98. You may fax quotes to (803) 668-5653 or
email the quote to bargasj@cons20.shaw.af.mil. Along with quote
we will need the companies Offeror Representations and Certifications.
SEE NOTE 1.
EMAILADD: bargasj@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-014 SN158383)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0967-98
DUE 031398
POC Patrick R. Mealy, Contracting Officer, 202.305.7310 or fax
202.305.7363
DESC: UNICOR, Federal Prison Industries, Inc. Intends to enter
into a Firm Fixed Price indefinite delivery - indefinite quantity
contract for a period of five years. The following items may
be purchased under this requirement. This is 100% small business
set-aside. 0001.Washer Friction per DWG: SM-A-349359, estimated
amount 250,000.0002. Screw,Cmperssion Per DWG: S-B-349362,
estimated qty 250,000. 0003.Sleeve, Rubber PER DWG: SM-B-349371,
est 250,000.0004. O-Ring PER DWG: SC-B-729999 est max qty 250,000.
0005. Screw PER DWG:SC-B-730000, est max qty 750,000.0006.
Back Shell PER DWG:SC-C-70001 est qty 250,000. 0007. Washer,
Lock Per DWG MS122051, Est 750,000 each. 0008. Shell Per DWG
# SC-C-730003 est qty 250,000.0009. Ring, PER DWG SC-B-730004
est qty 250,000 each. 0010.Pin Male PER DWG SM-C-349358 est
qty 3,500,000. 0011.Spring Coupling PER DWG SM-B-349376 est
qty 250,000. 0012. Ring Coupling Ashy per dog SC-B-730005 est
250,000 each. Unit of issue for all items are each. Delivery
is required 120 days after receipt of order. FOB Phoenix ,
AZ. Estimated minimum order 1,000 and max 12,000 each. All
interested offerors shall submit in writing to UNICOR, FPI
400 first Street NW Washington, DC 20534 or Fax request to
202.305.7363. Your request should include business size,company
name, street address, telephone number, fax number and point
of contact.
CITE: (W-014 SN158421)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 35898-5000
SUBJECT: 59--ELECTRICAL RACK EQUIPMENT
SOL DAAH01-98-R-0056
DUE 022898
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 5975-01-450-1963, Army P/N 11474837, This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 4, known quantity of 9, and
a maximum quantity of 20. Destinations to be furnished. Delivery
schedule 750 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-014 SN158443)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--KIT, CONNECTOR PLUG
SOL F09603-98-Q-47339
DUE 030698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5935-01-397-1733 P/N: 0099-278-000, Dim:
2"L X 1.4" Dia. Func: Supplies electrical signals to AIM-120
Missile. Matl: Corrosion resistant steel, rubber and phenolic.
Simplified Acquisition Procedures (SAP) apply in accordance
to FAR part 13. 216ea. Applicable to: Lau-128a/129a_launche.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 01 Jun
98 216 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 04 Feb 98. The anticipated award date will be
03 Mar 98. Written procedure will be used for this solicitation.
To: Hirel Connectors Inc, Claremont Ca 91711-4800. 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-014 SN158460)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--DRIVE MOTOR ASSEMBLY
SOL N/A
DUE 012098
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the OE-361/G, NSN 6105-01-182-2071,
Drive Motor Assembly, for a potential quantity of 52 each.
Current source for this item is Bison Gear and Engineering
Corp. Detailed technical data for the manufacture or acceptance
of this item is not available from the Army. Suppliers capable
of furnishing this item must so indicate in writing to COMMANDER,
CECOM, ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023.
The response must include documentation such as test results,
copy of the purchase order if the supplier was a vendor to
the current source, or a statement from the current source
demonstrating that the supplier can in fact supply the item
that will be physically and functionally interchangeable at
the repair part level with the items that the source supplies
for this NSN. Successful supplier(s) may be required to warrant
that the item supplied will satisfactorily ! perform when used
for the purpose intended by the Army, For additional information
contact Mr. Kwok Li. The deadline for response to this notice
is 20 Jan 1998.
EMAILADD: lik@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-013 SN158160)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR/CALIBRATION OF COMPONENTS
OF THE AN/ASN-128 AND AN/ASN-128B DOPPLER NAVIGATION SYSTEMS
SOL N/A
DUE 020998
POC Patricia Cushion, Logistics Mgr, (732) 532-1192
DESC: This is a Market Survey to locate additional sources for
repair/calibration of components of the AN/ASN-128 and AN/ASN-128B
Doppler Navigation Systems (NSNs: AN/ASN-128B 5841-01-399-5512,
and the RT-1193A 5841-01-318-0654). The components requiring
repair are the GPS assembly, and the panel assembly which are
part of the AN/ASN-128B. The RT-1193A/ASN-128 requires calibration.
The AN/ASN-128B contains proprietary data from GEC Marconi
Hazeltine, in support of repairing the GPS Assembly and Front
Panel Assembly. The calibration of the RT-1193A/ASN-128 requires
special test equipment and proprietary software. Current source
of repair for these items is GEC Marconi Hazeltine. A detailed
technical data package is not available for these items requiring
repair. Companies capable of performing this effort must so
indicate by writing to COMMANDER, CECOM, ATTN: AMSEL-LC-CCS-N-AN
(Cushion), Fort Monmouth, NJ 07703-5007. Companies must demonstrate
that they have the capability and required data rights to repair/calibrate
the items mentioned above. Companies will be required to warrant
that the overhauled/repaired/calibrated systems will perform
satisfactorily when used for their intended purpose. This synopsis
is for informational purposes only and not an offer for proposal.
For additional information contact Mrs. Patricia Cushion at
(792) 532-1192. The deadline for response to this notice is
09 February 1998.
EMAILADD: cushion@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158161)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--DRIVE MOTOR ASSEMBLY
SOL N/A
DUE 012098
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the OE-361/G, NSN 6105-01-182-2071,
Drive Motor Assembly, for a potential quantity of 52 each.
Current source for this item is Bison Gear and Engineering
Corp. Detailed technical data for the manufacture or acceptance
of this item is not available from the Army. Suppliers capable
of furnishing this item must so indicate in writing to COMMANDER,
CECOM, ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023.
The response must include documentation such as test results,
copy of the purchase order if the supplier was a vendor to
the current source, or a statement from the current source
demonstrating that the supplier can in fact supply the item
that will be physically and functionally interchangeable at
the repair part level with the items that the source supplies
for this NSN. Successful supplier(s) may be required to warrant
that the item supplied will satisfactorily perform when used
for the purpose intended by the Army, For additional information
contact Mr. Kwok Li. The deadline for response to this notice
is 20 Jan 1998.
EMAILADD: lik@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-013 SN158162)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--PRIME POWER PROTECTION
SOL F04606-97-Q-26875
DUE 030598
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-0685
DESC: Item 0001 NSN 6130-01-275-5727ZR P/N: 1D25770G01, T.O.
31P3-2TPS75-4, Fig 180, QPEI of 1 ea,.dimensions are approx
20 in x 10 in X 3 1/2 depth, function-protects system from
damage due to input power surges. 3EA. Applicable to: An/Tps-75.
Destn: Hill Air Force Base UT 84056-5713. Delivery: 26 Feb
99 3 ea For a copy of solicitation, fax requests to Ana Fragoso
(916) 643-6767. Govt data is available. Please make quotes
valid for 90 days. The approximate issue/response date will
be 03 Feb 98. The anticipated award date will be 16 Mar 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-014 SN158218)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 35898-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-98-T-0221
DUE 020498
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6130-01-388-5632
ARMY P/N: A31U29280-107, 25 EACH, PRON: D1838898. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Red River Army Depot, Texarkana, TX 75507-5000.
PACKAGING: A/A IAW MIL-P-45213E, DATED 8 AUG 1989. DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS ELGAR CORP., 9250 BROWN DEER RD., SAN
DIEGO, CA 92121-3679. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:
6130-01-388-5632 AWD DATE: 122995 QTY: 72 UNIT PRICE: $2,375.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3629 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta
Bodine) REFERENCE DAAH01-98-T-0221 See Numbered Note(s): 22.
CITE: (I-014 SN158444)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--CUSTOM SURGICAL DRAPE PACKS
SOL N00244-98-R-0030
DUE 021998
POC Fax solicitation request to Bid Oficer 619-532-2575 or call
619-532-2692; Contract Specialist C. Price 619-532-2395.
DESC: Sterile custom-made open-heart surgical drape packs are
required for the Naval Medical Center, San Diego. The proposed
contract is anticipated to be a, commercial, Firm-Fixed Price,
requirements type contract. The ordering period includes one
twelve-month base period and two twelve-month option periods.
An estimated 220 (each) sterile custom-made open-heart surgical
drape packs are required for each ordering period. The standard
industry code (SIC) is 5047. Delivery shall be FOB Destination,
San Diego, CA. This procurement is unrestricted; all responsible
sources may submit an offer.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lori_b._horning@fmso.navy.mil
EMAILDESC:
CITE: (W-013 SN158173)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--ORTHOTIC/PROSTHETIC ITEMS
SOL 583-24-98
DUE 021898
POC Billy J. Cooper, Contracting Officer, 317-269-6324
DESC: Provide orthotic/prosthetic items in the following state
of Indiana counties: Newton, Jasper, Pulaski, Benton, White,
Tippecanoe, Warren, Fountain, and Montgomery, for the period
4/1/98 to 9/30/98 with four (4) option years to renew. Solicitation
package will be available on or about 1/16/98. SIC Code 2834
applies. Requests for bid packages shall be made in writing
on company letterhead to the address shown above or may be
faxed to 317/267-8700. Award is subject to availability of
funds.
CITE: (W-014 SN158274)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--FURNISH AND DELIVER FRAMELESS STEREOTACTIC SYSTEM
AND PROVIDE TECHNICAL AND SOFTWARE SUPPORT
SOL N/A
POC Patrick Williams, Contracting Officer (301) 496-2501, Ann
Argaman, Contract Specialist (301) 496-6254
DESC: The office address shown in the synopsis for submission
of any responses to this notice which was published on January
7, 1998 is hereby corrected to read 6011 Executive Boulevard,
Rockville, Maryland 20892-7260 in lieu of 6120 Executive Boulevard,
Rockville, Maryland 20892-7260 as originally shown.
CITE: (W-014 SN158348)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TURNKEY PORTABLE SIX-AXIS, COUNTER-BALANCED, TEMPERATURE-COMPENSATED
MEASUREMENT ARM SYSTEM
DUE 012298
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Lewis Research Center
(LeRC) intends to purchase ONE MEASUREMENT SYSTEM. This SYSTEM
measures finite distances. It will be used to measure wind
tunnel models and positions of objects inside LeRC facilities
at minute accuracies that usually can only be accomplished
at the LeRC inspection laboratory. The SYSTEM will be portable,
so that items that cannot be physically moved to the inspection
lab (or cannot survive the time delays associated with such
a move) can be accurately measured. The MEASUREMENT SYSTEM
shall conform to the following specifications: 1. The SYSTEM
shall include a turnkey, portable, six-axis, fully-integrated,
counter-balanced, temperature-compensated Measurement ARM.
2. The ARM shall be capable of making measurements in an 8-foot
spherical diameter, with a minimum accuracy of +/- 0.003 inches
anywhere in the measurement volume. 3. The ARM shall be constructed
of anodized aircraft aluminum and shall have a built-in automatic
temperature compensation system. The ARM (including the built-in
temperature system) shall weigh no more than 30 lbs. 4. The
ARM shall have, at minimum, six degrees of freedom: two axes
at the base, two axes at the elbow, and two axes at the wrist.
The ARM's design shall allow for a seventh degree of freedom,
which the vendor will describe and price in its Quote. The
government may (or may not) elect to purchase the seventh degree
of freedom at time of Order, or may negotiate an option for
future purchase. 5. The ARM shall be supplied with several
removable/replaceable probe tips (items 5a through 5d, below).
The probes shall be capable of being fully calibrated in less
than 30 seconds. Once training has occurred (see item 17, below),
calibration shall not require the vendor's participation or
guidance. 5a. two 0.250" ball probes 5b. one 0.125" ball probe
5c. one hard point probe 5d. one conductance touch probe (this
will allow a point to be measured when the probe contacts a
metal object) 6. The ARM shall accept custom probe designs
specific to the (future) needs of the user. The ARM shall accept
curved/angled probes for expanded access. The ARM shall not
be limited to accepting only probes manufactured by, or licensed
by, the vendor. 7. The ARM shall have a surface mounting plate
(this will allow the measurement system to be bolted to a stable
surface). 8. The SYSTEM shall include a magnetic mounting kit.
9. The SYSTEM shall include a ball bar unit for accuracy verification
that can be used before, during, and after a measurement session
certification. 10. The SYSTEM shall include a Certification
Kit (all of the equipment needed to perform a sphere-to-sphere
certification with the NIST-certified standard). 11. The SYSTEM
shall include a Leapfrog assembly, which will allow the ARM
to be moved around to expand the measurement radius. The ARM
shll be capable of being moved (while maintaining the original
alignment) to measure a volume larger than the mechanical limitations
of the ARM. Additional measuring systems, such as lasers or
mechanical slide gauges, are not permissible. 12. The SYSTEM
shall include a heavy-duty carrying-case for the ARM. 13. The
SYSTEM shall include a controller unit, which shall capture
3-dimensional data from the ARM, by digital signal processing
technology, and shall communicate by RS 232 to a Notebook Computer
(see item 14, below). 14. The SYSTEM shall include a Pentium
166Mhz Notebook Computer, which, at minimum, shall have 40
MB RAM, 2.1GB HD, 12.1" SVGA color screen, built-in sound,
and a rugged carrying-case. At minimum, this Notebook Computer
shall have the following pre-loaded software: 14a. 3D Reverse
Engineering and Inspection software that can: 14a1. perform
dimensioning for point-to-point, point-to-line, point-to-plane,
and plane-to-plane distance measurements; 14a2. measure a variety
of basic and prismatic features; 14a3. perform cross-section,
chordal, or free-hand scanning; 14a4. align a reference coordinate
system using sets of planes, lines, and points; and 14a5. perform
data output and exchange, including but not limited to DWG,
CSF IGES, WMF, ASCII, EPS, and BMP formats. 14b. AutoCAD, Release
13 14c. AutoSURF, Release 2 15. The software described in item
14, above, shall provide real-time feedback of dimensional
and visual CAD data (i.e., as a feature is measured it shall
be drawn on the Notebook Computer screen (see item 14, above)
in real-time. 16. The SYSTEM shall include all of the interconnecting
cables to connect the ARM to the Notebook Computer. 17. The
SYSTEM shall include training for a minimum of two persons,
in the use of the SYSTEM and ARM and Notebook Computer. Training
shall occur at LeRC, unless the vendor supplies another facility
at an alternate location acceptable to the NASA Contracting
Officer. (An alternate location is not acceptable, unless specifically
accepted in writing by the NASA Contracting Officer.) [NOTE:
THE OFFEROR SHALL DESCRIBE ITS TRAINING PROGRAM AND ANTICIPATED
TRAINING SCHEDULE. THE GOVERNMENT ANTICIPATES THAT ITS FINAL
ACCEPTANCE OF THE SYSTEM SHALL NOT OCCUR UNTIL TRAINING IS
COMPLETED AND CONFORMANCE OF THE PRODUCT TO THE SPECIFICATIONS
IS CONFIRMED.] The provisions and clauses in the RFQ are those
in effect through FAC 97-02. The SIC code and the small business
size standard for this procurement are 3829 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Lewis Research Center is required
within 45 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above may be mailed or faxed to the identified
point-of-contact (the Contracting Officer), by the date/time
specified. Quotations must include the Reference Number "091443",
AN AFFIRMATIVE STATEMENT THAT EVERY SPECIFICATION (items 1
through 17, above) IS FULLY MET by the offered product, the
proposed delivery schedule, the discount/payment terms, the
warranty duration (if applicable), the taxpayer identification
number (TIN), identification of any special commercial terms,
the information especially called for by items 4 and 17, and
the Quotation must be signed by an authorized company representative.
Quoters shall provide the information required by FAR 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats
Questions regarding this acquisition must be submitted in writing
no later than January 16, 1998. Quotations are due by JANUARY
22, 1998 to the address specified above and to the attention
of the Contracting Officer, Linda Kendrick at Mail Stop 500-305.
Quoters may, if they choose, submit their quote via FAX at
(216) 433-5185, HOWEVER, THIS FAX IS NOT SECURED AND THE QUOTER
IS NOT ASSURED OF CONFIDENTIALITY. Quoters may, if they choose,
submit their quote via e-mail (address appears below), HOWEVER,
THIS E-MAIL IS NOT SECURED AND THE QUOTER IS NOT ASSURED OF
CONFIDENTIALITY. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications -- Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-091443
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158127)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--THERMAL IONIZATION MASS SPECTROMETER (TIMS)
SOL DE-RP02-98CH10908
DUE 012098
POC Christopher Swierczek, Contract Specialist, 603/252-2121;
Patricia Schuneman, Contracting Officer, 630/252-2956
DESC: This is an amendment to a combined synopsis/solicitation
previously posted in the CBD on December 3, 1997, and further
amended on December 15, 1997, December 19, 1997, and January
5, 1998. The purpose of this amendment is to revise the
specified due date for receipt of proposals from January 14,
1998 to January 20, 1998. The time and location for receipt
of proposals are unchanged.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-013 SN158129)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--TEST BOX, INTERFACE P/O AN/SPC-3
SOL DAAB07-98-Q-C086
DUE 022598
POC Point of Contact - Maurita Meeks, Contract Specialist, 732-532-5557.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: NSN: 6625-01-192-9231 P/O AN/SPC-3 IAW Dwg NO. B4028980,
50 EACH, 100 percent option, delivery to New Cumberland, PA.
This proposed procurement is 100 percent small business set
aside. Most recent, representative unit price was $714.00 for
a quantity of 35 each, Awarded 24 AUG 90. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data are provided solely for informational purposes
and should not be relied upon as a basis for preparation of
an offer. The solicitation may include more detailed information
concerning price history.
EMAILADD: meeks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN158153)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR ASSEMBLY
SOL DAAH23-98-R-0105
DUE 031598
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: NSN: 6695-21-913-2599, PN: 406-375-230-105, Quantity of
30 each, applicable to the OH-58 Aircraft. This procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX, 76101 and Canadian Marconi Company, 600 Drive Frederik
Philips Blvd, Saint Laurent PQ H4M Canada 00, F.O.B. Origin
with deliveries to Texarkana, TX, New Cumberland, PA, and Stockton,
CA. Deliveries to begin 480 days after receipt of order. The
Government currently does not have in its possession supporting
data sufficient, accurate or legible enough to support full
and open competition. Data is controlled by sources identified
above. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognized and can produce the required
item described above are encouraged to identify themselves
to the contracting Officer, and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Intended sources are listed above. NOTES: 22
CITE: (W-014 SN158252)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--MAC PANEL COMPANY PATCH PANELS, RECEIVERS & PLUG
BOARDS
DUE 013098
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc..nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to purchase
the following items from Mac Panel Company--two(2)each, Receiver-2560
Contact-DP-GLD, P/N 129392; four(4)each, Receiver-3264 Contact-DP-GLD,
P/N 129372; four(4)each, 937 PlugBoard, Special SS, P/N 229372-02;
one(1)lot, Non-Recurring ArtWork Charge, P/N 99000021; 500
each, Straight Shunt-.250 CRTS-GLD, P/N 408032; one(1)each,
Taper Pin Insertion Tool, P/N 413001; 12,000 each, Taper Pin
157-20 GOLD, P/N 423032; 3,000 each, Taper Pin 157-22 GOLD,
P/N 423332; 1,000 each, 35" RF-4C Shielded Plugwire, P/N 5001110;
four(4)each, MTG. PLT Model 939 24", P/N 939MFP/B-24; and two(2)each,
MTG. Face Plate 937 REG 24", P/N 937MFP/B-24. The Government
intends to acquire a commercial item using FAR Part 12. 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.
Interested sources shall submit a proposal to include: prices,
availability, warranty, descriptive literature of the offered
products, business size, F.O.B. Point and invoice terms. 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. Proposals may be submitted via facsimile
but a hard copy must be received by this office within the
15 day time frame. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#N-98-317
LINKDESC:
EMAILADD: gregory.fletcher@ssc..nasa.gov
EMAILDESC:
CITE: (D-014 SN158262)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--RETROFIT F-15 RLG INU
SOL F34601-98-R-35318
DUE 030598
POC For copy, Kris Brule'/Lidia/[405]739-4208, For additional
information contact Kris Brule'/Lidia/[405]739-4208
DESC: Item 0001 NSN 6605-01-357-7912 P/N: 890600-7, Procure worldwide
retrofit of all Litton F-15 Ring Laser Gyro Inertial Navigation
Units. Retrofit will update approximately 500 units at 18 locations
NSN: 6605013577912 & P/N: 890600-7 will be used to identify
the latest government approved REV B (ECP F-15-024RI) configuration.
1lo. Applicable to: F-15 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 NOV 99 1 lo The approximate
issue/response date will be 03 Feb 98. To: LITTON GUIDANCE
& CONTROL SYS, WOODLAND HILLS, CA.91367-6621. 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. 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) NOTE 26.
CITE: (I-014 SN158457)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 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-DJH-0060
DUE 012098
POC Point of Contact - Contact Delta Helm 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: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0060 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. High Power Acoustic-Optically
Q-Switched Nd: YAG Laser System, C.D.R.H. Class IV, optical
components mounted on optical rail, electronics/cooling components
housed in caster-mounted console, model 406Q, Qty. 1; CLIN
2. Fiber Optic Beam Delivery System, including rail mounted
upcollimator and input coupling lens assembly, optical fiber
(1000 (m core diameter, 10 meter length) with armored insulating
jacket and multisection output lens assembly. Output optics
selected for desired laser output power, spot size, and working
distance, (3300 Series), Qty. 1; CLIN 3. Laser rail enclosure
for industrial environments consisting of aluminum tooling
plate base with hinged, interlocked cover and air filtration
system (model 519003), all connections (water, electrical)
are through bulkhead fittings, air filtration system includes
regulator, prefilter, oilescer and adsorber, model 414195,
Qty. 1; CLIN 4. Training, Qty. 1. The following technical requirements
apply to this acquisition: Laser Output Characteristics: Laser
Wavelength - 1064 nanometers; CW output power - 500 watts;
Energy per pulse - 60 millijoules @ 1 kHz, 20 millijoules @
10kHz; Pulse width - less than 75 nanoseconds @ 1 kHz, less
than 150 nanoseconds @ 10 kHz; Beam Waste diameter - less than
3 millimeters; Beam divergence - less than 12 milliradians;
Q-switch frequency - single shot to 50 kHz; Laser energy delivery
system: Fiber optic, 10 meters minimum fiber length; Input
power requirements: 208/230 volt 3 phase, 50-60 hertz, 15 kilowatts.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. FOB White Sands Missile
Range, NM. This procurement is set aside for small business
in accordance with FAR Part 13.105(a). The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. 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, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0113017-09)
CITE: (I-013 SN158157)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DATA AGING SOFTWARE TOOL FOR YEAR 2000 COMPLIANCY
SOL CS-98-102
DUE 012798
POC Mark Weinstein, (202) 927-0567
DESC: The United States Customs Service plans to procure from
Gladstone Computer Services of Sangus, CA on a non-competitive
basis a data aging software tool for Year 2000 Compliance.
In order to fully test, validate, and verify United States
Customs Service data for Year 2000 compliancy, the automated
tool needs to do the following: (1) allow the testers to age
data on a data base and/or all data bases; (2) allow the testers
to compare data that was not aged and processed through programs
not renovated with data that was aged and processed through
renovated programs and Produce a report that displays the differences
between compared data.; and (3) allow the testers the capability
of scanning data bases to determine the contents of all data
base fields and the format of the data. NO SOLICITATION IS
AVAILABLE FOR THIS REQUIREMENT. Responsible sources are invited
to identify their interest and capability to respond to this
requirement. All responsible sources are invited to submit
an affirmative response inclusive of pricing information, a
price quotation, published pricelists, past performance references,
software licensing documents, technical literature etc. which
would indicate that your offered software product meets the
Government requirement. Responses should be mailed referencing
ID#CS-98-102 to the address set forth in this synopsis. Questions
pertaining to this requirement can be directed to the Contract
Specialist at Internet E-Mail Address Mark.Weinstein@Customs.Sprint.Com.
Responses which will be considered by the United States Customs
Service must be received at the address set forth in this synopsis
NOT LATER THAN JANUARY 27, 1997 or they will not be considered.
An affirmative response shall consist of one (1) original copy
of the response and one (1) xerographic copy of the response.
Telephone, facsimile, or e-mail responses will not be honored.
If affirmative response(s) are not received by JANUARY 27,
1997, then this requirement will be negotiated on a sole source
basis with Gladstone Computer Services.
CITE: (W-014 SN158249)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--USED CYGNET DRIVES
SOL RFQ5-68319-044
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 (RFQ5-68319-044)
on a Sole Source Basis for: 1. Used Cygnet 18703-3 w/3 sony
WDD-931 Drives--1 each. 2. Used Sony WDD-931 Stand Alone Drive
3. Installation by TAB, including labor and travel to NASA's
Site NOTE: 2-Year (Parts Only) warranty on Jukebox and 90-day
warranty on Drives is required Note: a 60-day acceptance period
is needed to verify that software works with Jukebox. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Cygnet, Inc. as these drives are proprietary to and only available
from them. The authority is 10 U.S.C. 2304(c)(1), only one
responsible source. The Government intends to acquire a commercial
item using FAR Part 12. 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#RFQ5-68319-044
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN158266)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY
SOL N00189-98-Q-0866
DUE 012998
POC Winifred Wills, Purchasing Agent (757) 445-2688 Ext Fax (757)
445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0866, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 2 ea Hewlett Packard
5 SIMX printer, 125 ea Microsoft Office 97 Professional Licenses
(Llicenses Only). Award of a firm fixed price contract on a
brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, Va. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.21.-1. Instructions to Offerors
- Commercial Items, 52.212-2 eval - Commercial Items: The Govt
intends to make an award to the responsible offeror whose offer
conforms to the minimum technical requirements and submits
the lowest overall price. FAR -52.212-3 Offerer 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: The following numbered subparagraph under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1981), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252.225-7001, and 252.233-7000. Award will be made to the eligible,
responsible offeror or whose offer, conforming to the solicitation,
offers to the overall lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 98 Jan 29. All offers shall be sent to FISC Acquisition
Group, Norfolk, VA, W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0866.
Numbered Note 22 applies (Norfolk Acquisition Group- Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-014 SN158292)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--HIGH SPEED BACKUP SOFTWARE OPERATING ON AUSPEX NFS
FILE SERVERS
SOL 3901
DUE 012898
POC Dottie Quinn (703) 787-1365 or Wm. C. Mallonee (703) 787-1363
DESC: This notice is a combined Synopsis/Request for Quotation
(RFQ) 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; OFFERS ARE BEING REQUESTED
AND A WRITTEN RFQ WILL NOT BE ISSUED. The solicitation number
is 3901 and is issued as a RFQ. The RFQ and provisions and
clauses are those in effect through FAC 97-02. The SIC is 5045,
the small business size standard is 100 employees. The Department
of the Interior, Minerals Management Service (MMS) requires
software to backup two Auspex NFS File Servers. Software installation
will be directly on an Auspex NFS File Server, and is to be
installed and operational no later than February 28, 1998,
at the Gulf of Mexico OCS Region Office, 1201 Elmwood Park
Blvd., New Orleans, LA. Purchase will include software, installation,
integration, maintenance, and long term resolution on any software
bugs and upgrades. Installation to consist of up to 40 hours
of software implementation assistance which may be used for
onsite installation, training, and consulting. Integration
will consist of the installation and tuning of the software
to work across the Auspex Storage Processors (SPs) directly
attached via SCSI channels to 10 Quantum DLT Tape Drives configured
in an ATL 12/352-7000 jukebox unit. The 10 DLT Tape drives
will be connected to a single jukebox robotics unit configured
inside of the ATL 12/352-7000 unit. Maintenance includes 90-day
warranty and 10 months service for a total of 13 months, and
includes 4 hours of telephone support, response, patches, documentation,
bug fixes, and major releases. The covered software includes
the Jukebox Manager. The software must provide seismic data
backups (non-compressed) to the DLT Tape Drive at 4.5MB/sec
per drive in native (non-compressed) transfer mode. The software
must be able to backup a total of 81 GB per hour to 5 DLT Drives
on each Auspex NFS File Server. The current architecture contains
3 terabytes of disk storage, which will expand to 7-10 terabytes.
The software must be certified by Auspex that it will perform
under the Auspex operating system, and be certified to operate
with the ATL drivers. All correspondence must reference RFQ
3901. The following provisions/clauses are incorporated by
reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items(Oct 95); FAR 52.212-2, Evaluation-Commercial Items (Oct
95); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 96); FAR 52,212-4, Contract Terms and Conditions-Commercial
Items (Oct 95); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or executive Orders-Commercial
Items (Aug 96)with the following additional FAR clauses: 52.225-3,
Buy American Act Supplies; and FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. In accordance with FAR
39.106 the software shall be certified to be year 2000 compliant.
Offerors may request a copy of provisions and clauses by calling
Dottie Quinn on 703/787-1365, or by sending a fax request to
703/787-1387. Questions should be faxed 703/787-1387. Please
include with your question(s) your full name, RFP number &
title, your organization, complete address, and telephone and
FAX numbers. While telephone questions are strongly discouraged,
written, E-mail or faxed inquiries are encouraged. Facsimile
quotations WILL BE ACCEPTED. It is the responsibility of the
offeror to ensure that his/her offer is received AT or BEFORE
the date/time set forth below. Prices should be FOB Destination,
Minerals Management Service, Gulf of Mexico OCS Region Office,
1201 Elmwood Park Blvd., New Orleans, LA, ATTN: Mark Zimmer.
Responses to this RFQ are due by 4:00pm EST January 28, 1998,
to the following address: Minerals Management Service, Procurement
Operations Branch, 381 Elden Street - MS2500, Herndon, VA 20170-4817,
ATTN: Wm. C. Mallonee. For information call Wm. C. Mallonee
between 7:00am-4:00pm EST Monday-Friday at (703) 787-1363 or
FAX (703) 787-1387.
EMAILADD: william.mallonee@mms.gov
EMAILDESC:
CITE: (W-014 SN158353)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--OPTICAL PLATTERS
SOL DCA200-98-Q-0038
DUE 013098
POC Linda Goff, DITCO/DTS6, 618-229-9486
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT COB 30 Jan 98. This solicitation document (DCA200-98-Q-0038)
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The Defense Information
Technology Contracting Office (DITCO)/DTS6 would like to purchase
the following items. CLIN 0001, Assy, Media Cartridge 5.6 GB
for Cygnet Optics MDL LD4100-412LU Stock Number #LM4000-002,
qty 240. CLIN 0002, Shipping, 1 lot. Delivery is required by
27 Feb 97 to the Army Personnel Center, ARPERCEN/TAPC-PS-RPC-P,
9700 Page Avenue, St. Louis MO 63132-5200, Attn: Sheri Geer.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and past performance. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-- Commercial Items, applies to this acquisition with
the additional FAR clauses, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
and 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era cited in the clause are applicable
to the acquisition. The following additional clause is applicable
to this procurement: YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY
(NOV 1997) All information technology provided and acquired
under this contract will be Year 2000 compliant. Year 2000
compliant means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Mail your proposals to DITCO/DTS6,
Attn: Linda Goff, 2300 E. Drive, Scott AFB IL 62225-8300 or
fax to 618-229-9440.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-014 SN158367)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--BRAND NAME FOR AUDIOVISUAL SYSTEM
SOL n/a
POC Mr. Ronald L. Zalimas, (Contracting Officer), DASC-CPA/(703)
767-1190
DESC: The Government intends to procure on a competitive basis
the below listed brand name items to be delivered at Sturbridge,
MA by 1 Feb 98 and not later than 10 Feb 98: LCD Projector
InFocus Lite Pro 720zw, (Qty 7); One yr extended warranty (total
of 2 yrs); Overhead Projector, Dukane 4003, (Qty 6); VCR, Sharp
XA-620, (Qty 6); Video Camera, Sharp VL-DX10UP, (Qty 6); Accessory
Adaptor, VR-30ADNP, (Qty 6); Microphone, VR-1MCNP, (Qty 6);
Battery, BT-L2UP, (Qty 6); Soft Carry Case, VR-53SCNP, (Qty
6); Mini-Digital Video Cassette, VR-DVM-60MP, (Qty 6); RCA
Input/Output Jack Pack, VR-550ABNP, (Qty 6); RF Converter VR-U30RFP,
(Qty 6); Projection Screen, Da-Lite Insta-Theater, (Qty 6);
Document Image Cameras, Da-Lite Da-Cam MC-8, (Qty 6); Custom
Cases, Anvil MICS Custom Case, (Qty 6); Extron Video Switch
Box, Extron p/n SW6-CVMX, (Qty 6). All requests should be in
writing to the Contract Specialist, Ms. Dorothy Roberts, within
five (5) days from the date of publication of this notice.
All responses from responsible sources will be fully considered.
No telephonic inquiries will be accepted.
CITE: (W-014 SN158419)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MOUSE PADS
SOL N00600-98-Q-3072
DUE 020698
POC For copies of the RFQ, fax your request on (202) 685-0043,
or for additional information contact Yvette Jenkins, Purchasing
Agent on (202) 433-6343.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Navy Recruiting
Command, located in Arlington, VA. This quotation is 100% Set-Aside
for Small Business. The Sic code is 7050. If no response is
received from a small business, this RFQ will be issued on
an unrestricted basis without further notice.
CITE: (W-014 SN158420)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--CONSULTING SERVICES AND SOFTWARE LICENSES
SOL RFQ DACW51-98-T-0033
DUE 021998
POC John Phelps, Contract Specialist, 212-264-9003.
DESC: The US Army Corps of Engineers, New York District, intends
to award a sole source contract to Versicon, Inc., Two Corporate
Drive, Suite 300, Shelton, CT for Consulting Services and Purchase
of additional software licenses for Productivity Pack software.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation - quotations are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated clauses and provisions are those
in effect through FAC 97-02. The Government intends to solicitate
and negotiate on an other than full and open competition basis
pursuant to FAR 6.302-1 with Versicon, Inc. since this firm
has sole ownership of of the Productivity Pack software code
and the Government must purchase licenses and programming support
from Versicon. The US Army Corps of Engineers, New York District
requires all programming to be completed within ten (10) weeks
after award of contract. It shall include enhancement of existing
Productivity Pack templates to include changes in indenting,
spacing, letterhead addresses, graphics, save function and
the conversion of graphics to Windows Metafiles. All current
Productivity Pack templates developed under previous contract
and all new templates and enhancements shall be delivered in
Word for Windows 7.0 and 8.0 formats. An electronic help file
and user documentation shall be developed. Maintenance and
support services in the form of an additional 120 hours of
software programming shall be provided. Clauses and Provisions:
The following FAR provisions apply to this solicitation and
are incorporated by reference: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Institute Statutes or Executive Orders-Commercial Items. Quotations
shall be submitted by facsimile to 212-264-3013 by 4:30PM,
local time, February 19, 1998. Quotations may also be transmitted
via EC/EDI as this solicitation will also be transmitted via
EC/EDI. The US Army Corps of Engineers contemplates a firm
fixed price, commercial items contract to Versicon, Inc. Other
responsible sources may submit concise documentation for consideration
as to their ability to provide the requirements of this solicitation,
including any technical detail. No contract, however, will
be made solely on the basis of this information provided. All
responses to the solicitation shall be sent to US Army Corps
of Engineers, New York District, 26 Federal Plaza, Room 1843,
New York, NY 01278-0090, ATTN: John Phelps, Contract Specialist.
Telephone number 212-264-9003. Include solicitation number
and all pertinent business information.
CITE: (I-014 SN158492)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DMCUMT98MP00049
DUE 012398
POC Karen Kincaid/(618) 229-9707
DESC: Modification of Submission No. 156099, published in the
January 09, 1998 issue of the Commerce Business Daily. The
Description is changed to read as follows: The Defense Information
Technology Contracting Organization intends to issue a sole
source purchase order to Remedy Corporation, 1505 Salado Drive,
Mountain View, CA for software license renewal. The software
product Action Request System is licensed on Sun 690 hardware
located at the Defense Megacenter Oklahoma City, Tinker Air
Force Base, Oklahoma. The performance period is February 1,
1998 through January 31, 1999. The statutory authority for
other than full and open competition is 40 USC 759(g), as amended,
Specific Make and Model. Companies who can provide software
license renewal for the Action Request System software must
indicate their interest not later than January 23, 1998. All
responsible sources who respond by the deadline will be considered.
SIC Code 7372.
CITE: (W-014 SN158305)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 76--UNITED STATES AIR FORCE ACADEMY VISITOR'S CENTER
MECHANDISE CATALOG FOR FALL/WINTER 1998!!
POC Myrtice Moeglein, Contract Specialist, (719) 333-3600 or
TSgt Chris M. Vaccarella, Contracting Officer, (719) 333-3961
DESC: 1. R!! 2. 0114!! 3. 98!! 4. GPO691122!! 5. 80840-2315
6. 76!! 7. Operational Contracting Office, 8110 Industrial
Drive, Lobby Area, USAF Academy, Colorado 80840-2315!! 8.
76 -- United States Air Force Academy Visitor's Center Merchandise
Catalog for Fall/Winter 1998!! 9. N/A!! 10. N/A!! 11. Myrtice
Moeglein, Contract Specialist, 719-333-3600 or TSgt Chris M.
Vaccarella, Contracting Officer (719) 333-3961!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This synopsis
issued to conduct market research and determine if sources
are capable of satisfying the USAF Academy's requirement with
commercial type items. Its intent is to identify and/or develop
sources capable of fulfilling a portion of, or all of the catalog
requirement. The catalog consists of Air Force merchandise
sold at the Visitor's Center. The catalog also includes Academy
and cadet pictures of interest with an associated description.
The USAF Academy's requirement consists of, but not limited
to the following specifications: The catalog shall have a minimum
of 32 pages, with a maximum of 48 pages; #70 Luna gloss paper
(size 8"X10"); catalog ink will be 5/5 throughout; bindery
will be saddle stitch. Photography consists of small (estimate
99 photos, of which 41 will new for 1998), medium (estimate
17 photos, all new for 1998), and large photos (estimate 4
photos, all new for 1998). Photos will be a combination of
studio and on-site sessions Color scatter proofs will be required
as will a stylist to be present at the time of the shoot. Scatter
clolor proofs are required from potos stage and from the design
stage before printing stage to review changes with printer
before final is required. Additional requirements will be layout
and design of the catalog with coordination and assistance
of USAFA Visitor's Center personnel; the design and production
of a special order form; consulting and management of mailing
list; change of address processing; set-up, address, and bar-coding
of catalogs; and postal sorting.. requirement also includes
the mailing and postage of the catalogs. An estimated minimum
of 150,000 catalogs per year is anticipated. Any interesting
firm wishing to submit information on the complete requirement,
or portions of the requirement may do so. Please send a sample
of the work your firm intends to be considered for. Samples
of information could be a previous catalog worked on, copies
of photographs, or past performance information. Please submit
any relevant pricing information. The following Standard Industrial
Classification Codes may apply to any resulting solicitations:
2741, business size standard is 500 employees; 7334, 7335,
and 7336, business size standard is $5M dollars. Any interested
firm wishing to provide product information, product samples,
or past performance information on the above requirement description
may send it to Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO. 80840-2315. All information
shall be received no later than 19 December 1997. Contract
Myrtice Moeglein, Contract Specialist at (719) 333-3600 or
TSgt Chris M. Vaccarella, Contracting Officer at (719) 333-3961
for any additional information*****
CITE: (W-014 SN158347)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--MUSICAL INSTRUMENTS,PHONOGRAPHIS & HOME-TYPE RADIOS
SOL N00600-98-Q-861
DUE 012398
POC For information contact Ms. Sherry Carner on 703-697-3186
or Mrs. Carolyn Glover on 703-697-3160.
DESC: The Fleet and Industrial Supply Center Washington, Pentagon
Detachment has a requirement for a Simplified Acquisition.
CLIN 0001. Trombone, Bass - make: Edwards Model: E-B454, double
bass with bell #1143CF. Rose Brass tuning slide. (E-B454-IN),
slide, Bass standard with nickel. (E-B303-S), silver B3 lead
pipe. (E-666) 3 Lead pipe tubes. (E-TC102), Bass Case, quantity
(4)each), CLIN 0002. Trombone, Tenor - make: Edwards Model:
(E-T350). Tenor trombone with yellow brass bell #336CF. Yellow
Brass tuning slide. Slide: Tenor dual bore with nickel orchestral
heavy weight slide (.547/562 bore). Silver T2 lead-pipe. 3
Lead-pipe tubes. (E-TC102 Tenor case(quantity (4) each). This
equipemnt is being processed on an unrestricted sole source
basis and no written RFQ is available.
CITE: (W-014 SN158396)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: . This action originally publicized in the CBD dated 13
Jan 98, is to add the following clauses: (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 11 AUG 1997
at 2:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Bernice Glover on (202) 433-3647. 18.
CITE: (W-014 SN158411)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LINER, COAT AND TROUSERS, AIRCREW
SOL SP0100-98-R-0018
POC David Johns/(215) 737-3196
DESC: See numbered notes 9 and 26. Specification: FNS/PD 97-07
dated 05 Aug 97. Pattern Date: 07 Aug 97. Subject solicitation
calls for the procurement of 3280 Each Liner, Coat, Aircrew
and 3280 Each Liner, Trousers, Aircrew to be delivered in 6
monthly increments beginning 160 days after date of award.
Two, 200% mandatory options will also be included within the
solicitation. The destination under the resultant contract
will be DD Susquehanna, PA. Best Value Source Selection Procedures
will be utilized as part of this acquisition and as a result,
technical proposals are required. The evaluation factors to
be utilized are 1) Product Demonstration Model 2) Past Performance
3) Manufacturing Plan 4) Quality Assurance Plan 5) Socioeconomic
Considerations 6) DLA Business Mentoring Agreements. Solicitation
will be issued on an Unrestricted basis. All responsible sources
may submit an offer which DPSC will consider. Solicitation/Pattern/Spec
requests may be made via fascimile no (215) 737-2406 or by
contacting the Contracting Officer, David M. Johns on (215)
737-3196.
EMAILADD: Djohns@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-014 SN158222)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 84--RENTAL OF UNIFORMS
SOL DADA15-98-R-0008
DUE 012298
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Rental of Uniforms: Contractor shall provide the Government
with rental uniforms. This service shall include Dry Cleaning,
Delivery and Pick-up weekly, Maintenance and repair of uniforms
and rental of Bins for soiled uniforms. Services shall be performed
at the Walter Reed Army Medical Center, Washington, D. C. Services
shall be for one year to include four (4) one (1) year option
periods. Estimated date of release is January 05, 1998. All
sources interested in obtaining a copy of the solicitation
shall request in writing to the address listed above. Telephone
requests shall be accepted.
CITE: (I-014 SN158403)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORPS GLOVE/MITT SYSTEM
SOL DAAN02-98-R-2008
DUE 020998
POC Contracting Officer: MICHAEL A. WINN, (508) 233-4125 (Site
Code DAAN02)
DESC: MODIFICATION OF SYSTEM DESCRIPTION: The U.S. Army Soldier
Systems Command announced a requirement for the MARINE CORPS
GLOVE/MITT SYSTEM in the 29 December 1997 edition of the Commerce
Business Daily (CBD). This requirement is now hereby changed
as follows. DELETE: The palms of both the Glove and mitt shells
shall be made of an extremely durable, grip-enhancing, hydrophobic,
lightweight polymeric material (with higher melting point than
Toughtek material) which extends over the fingertips to the
middle knuckle area on the back-hand side. REPLACE WITH: The
palms of both the Glove and mitt shells shall be made of an
extremely durable, grip-enhancing, hydrophobic, lightweight
polymeric material (with higher melting point than Toughtek
material). On the Mutant Mitt (or equivalent) only, this material
shall extend over the fingertips (digits 3, 4, and 5) to the
middle knuckle area on the back-hand side. DELETE: Standard
Glove Liners and Modular Mitt Liners shall stay locked into
their outershells during wear and when quickly doffing the
glove without having the Liners pull out with the hand. REPLACE
WITH: Standard Glove Liners and Modular Mitt Liners shall stay
in their outershells during wear, and when quickly doffing
the glove/mitt, without having the Liners pull out with the
hand. In the case of the glove this shall be done through the
use of a locking system such as velcro, or similar. This is
a performance requirement; alternative approaches to ensuring
the liners stay in are encouraged. DELETE: FAR 52.206-6 (from
the seventh sentence from the end of the original announcement).
The original solicitation was, and this amendment is, published
to encourage the maximum partipation of industry in this acquisition,
providing for full and open competition among responsible small
business enterprises. As a result of this amendment, the due
date for proposals is hereby extended from 26 January 1998,
to 2:00 PM on 09 February 1998. The proposal delivery address
remains the same, at: US Army Soldier Systems Command, Attn:
AMSSC-AD (Winn), Bldg. 1, 3rd Floor, Kansas Street, Natick,
MA 01760-5011. Packages containing proposals shall be marked
with the following information: PROPOSAL DAAN02-98-R-2008,
TIME SENSATIVE, DUE 2:00 PM 09 FEB 98, POC MICHAEL A WINN (508)
233 4125. Questions shall still be forwarded to Mr. Winn, at
telephone (508) 233 4125, facsimile (508) 233 5286, or E:mail
mwinn@natick-amed02.army.mil. All questions must be received
on, or before, 26 January 1998 to ensure adequate time to provide
an answer and allow for proposal submissions on 09
CITE: (I-014 SN158406)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BITUMINOUS COAL
SOL SP0600-98-R-0030
DUE 030998
POC Joan Gherardini, Donna Frankel, 703-767-8522/8524
DESC: Bituminous coal delivered to U. S. Capitol Power Plant,
Washington, DC; Naval Surface Warfare Center, Indian Head,
MD; Navy Public Works Center, NAB Little Creek, VA; and Norfolk
Naval Shipyard, Portsmouth, VA. Total quantity: 125,150 tons.
Delivery period: 01 Aug 98 through 30 Apr 2000 (21 mos). Except
for Norfolk Naval Shipyard, Portsmouth, VA, which will be solicited
on an unrestricted basis, the solicitation will be a 100% Small
Business Set-Aside. Offers may be submitted via facsimile,
703-767-8506. Hard copy must be received within 10 days of
closing date. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jgherardini@dfsc.dla.mil
EMAILDESC:
CITE: (W-014 SN158482)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--SORBENT, OIL
SOL SP0441-98-QRF95
DUE 020698
POC Don Caplinger/BZ119/804-279-3410. David A. Sylvetser/Contracting
Officer/804-279-6320.
DESC: 9330-01-334-3304, YPG97132000094, sorbent, oil Parker Systems
Inc. cage 5f182 P/N ps-ssr5/00 , Oil-Dri Corp. of America cage
85983 P/N roll-a144, Breg International cage 0tse1 P/N e3601
commercial item. delivery schedule is 60 days aro. more than
one source. Total small business (sb) set-aside (see note 1).
Anticipated award date is 02/13/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-014 SN158364)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: 99--INVENTORY MANAGEMENT SYSTEM FOR THE INTERNATIONAL
SPACE STATION
SOL 9-OG3-03-8-30P
DUE 012198
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email mbachste@ems.jsc.nasa.gov
- Donna Settles, Contract Specialist, Phone (281) 244-8055,
Fax (281) 244-8908, Email dsettles@ems.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled INVENTORY
MANAGEMENT SYSTEM FOR THE INTERNATIONAL SPACE STATION, Solicitation
Number 9-OG3-03-8-30P, which was posted on January 6, 1998.
You are notified that the following changes are made: 1. The
inventory management system shall utilize state-of-the-art
Web technology such as MS Internet Explorer Version 3.02 or
higher, or Netscape Navigator. 2. This procurement is a total
Small Business Set-Aside. See Note 1. 3. The Contracting Officer/Contract
Specialist Fax Number is (281)244-7563. The anticipated due
date for receipt of offers is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/JSC Business Opportunities home
page is http://procurement.nasa.gov/EPS/JSC/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/JSC/date.html#9-OG3-03-8-30P
LINKDESC:
EMAILADD: mbachste@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158131)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--MEETING SPACE FOR THE NHGRI BOARD OF SCIENTIFIC
REVIEW MEETING
SOL D80063
DUE 013098
POC Contracting Officer, A. B. Duke, 919-541-3303
DESC: The National Institute of Environmental Health Sciences
acting as Agent for the National Human Genome Research Institute
requires meeting space for the NHGRI Board of Scientific Review
Meeting. This notice of intent is not a request for competitive
proposals. There is no solicitatiion package.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-014 SN158278)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 99--INYO FIBERGLASS PANELS
SOL RFP-R5-03-98-15
DUE 021098
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Fabrication of 26 original silkscreened fiberglass embedded
interpretive panels for the proposed Eastern Sierra Scenic
Byway project. Also, requires furnishing 50 duplicate panels,
and 216 paper copies. Government will furnish original art
in the form of camera ready mechanicals, and full color transparencies,
panel design in MacIntosh format in Pagemaker and Quark on
zip cartridges, black and white reduced size reference prints.
Installation of signs will occur under a separate contract
and is scheduled for July 1998. Performance time for this contract
shall be 180 days from date of award. Solicitation issue date
is approximately 01/20/98.
CITE: (W-014 SN158323)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 99--TRANSPORT/DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE
SOL 80051002
DUE 011998
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is being issued as Request for
Quote (RFQ) 80051002. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 4953 and Small Buisiness Standard of $6.0 million.
Line Item 0001: Job Service/Non-Personal: Contractor shall
provide all parts, labor, equipment, material, supervision
and transportation necessary to transport and dispose of approximately
50,000 lbs. of non-hazardous, non-controlled medical substances
which have been damaged in storage or have exceeded applicable
shelf life criteria. Contractor shall burn and dispose of material
in accordance with all State, Federal and Local laws or regulations
pertaining to the proper pick-up, transportation and disposal
of non-hazardous, non-controlled medical substances requiring
class X disposal (incineration). Contractor shall be available
for pick-up of all non-hazardous, non-controlled Medical substances
currently on hand between the hours of 8:00 am to 1:30 pm Monday
through Friday (California time). If the pick-up date falls
on a holiday, pick-up of material will be accomplished the
following work day. Material shall be packaged in tri-wall
containers (48"L x 40"W x 42"D) and/or palletized on pallets,
unit weight of tri-walls/pallets range from 400 to 1000 pounds
each, average loads will be 10 to 40 pallets per shipment.
Contractor shall provide Certificate of Destruction for contract
acceptance/completion. Material located at Defense Distribution
Center West, Tracy Facility, Whse 10, Section 2, Tracy, California.
Contract Delivery/Completion Date: 30 days after receipt of
order. Only FOB Destination pricing will be accepted. Provisions
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation - Commercial Items, 52.212-3, Offeror Representations
and Certifications - Commercial Items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) clauses 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, also apply.
CITE: (W-014 SN158325)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABORATORY GRADE GASES
SOL 32-M-APHIS-98
DUE 121597
POC Jeanne V. Lewis @ 612-370-2109.
DESC: ----------CHANGES TO LABORATORY GRADE GASES, SOLICITATION
NUMBER 32-M-APHIS-98 The contract will be awarded only to
companies within a 150 mile proximity of the Gulfport, MS office.
Companies located outside the proximity will not be considered
for the award. Bids accepted from small and large businesses,
Bid opening date has been extended to January 20, 1998 at 10:00
a.m. Facsimile (faxed) bids are accepted. The fax number
is 612-370-2106. A hardcopy of the bid shall be overnight mailed
on or before January 20, 1998.
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-014 SN158350)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--REPLACEMENT VIBRATION CONTROL SYSTEM, SOLE SOURCE
REQUIREMENT
SOL 1 PI-Q-0036-98
DUE 020298
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: Federal Prison Industries intends to award a sole source
contract to Unholtz Dickie 6 Brookside Drive., Wallingford,
CT 06482.for installation of a Vibration control system Model
UD-VWIN which is compatible to an existing Unholtz Dickie Electrodynamic
Shaker, Model T-1000-58E. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 1 PI-Q-0036-98. The
solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-02.
The Government intends to solicit and negotiate on an other
than full and open competitive basis pursuant to FAR 6.301-1
with Unholtz Dickie since they are the only source which can
provide a Vibration controller system to interface and meet
the compatibility of an existing Unholtz Dickie Electrodynamic
Shaker system. The Vibration Controller system shall include
Pentium processor with 233 NHZ, 64 RAM, 3GB hard disk space.
One 17 inch SVGA color monitor, mouse controls, keyboard, and
Windows 95 operations. Plug in boards, DSP-4 and BGN-4 with
parallel 16 Bit A/D (4 Channel selectable input sensitivity
1-10000mV/g). LP filtering for each channel. The software required
is Random Control, Sine control, classical shock control, smart
tool and Random on random control. The award will result in
a firm fixed price definite delivery type contract. Delivery
shall be made FOB Destination to: UNICOR, Federal Prison Industries,
Product Support Center 9595 West Quincy Ave. Littleton, CO
80123. POC: David Declute, COTR Delivery: 30 calender days
after receipt of order. FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. Offer
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52-212-4- Commercial
Items, 52-242-13- Bankruptcy. Offer will be evaluated in accordance
with FAR Provision 52.212-2, Evaluation of Commercial Items,
price and delivery. FAR Provision 52.215-5, facsimile Proposals
applies. Unholtz-Dickie quote shall be submitted by facsimile
to (202) 305-7363 by 1:00 pm est on February 2, 1998. Anticipated
award will be made on February 3, 1998. Another responsible
source may submit concise documentation for consideration regarding
their ability to provide the required item to include any technical
data; however, no contract will be made on the basis of this
information provided. Any responses to the synopsis should
provide the solicitation number, concise documentation and
technical data. Submit to UNICOR, Federal Prison Industries,
facsimile number (202) 305-7363/65, ATTN: Marla Pope, Contracting
Officer on or before February 2, 1998 by 1:00 pm est.
CITE: (W-014 SN158435)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MOBILE INFORMATION AGENTS
POC Lynn G. White, Contract Specialist, 315-330-4996, Joseph
P. Cavano, Program Manager, 315-330-4033
CNT F30602-98-C-0006
AMT $119,654.00
LINE N/A
DTD 011398
TO Trustees of Dartmouth College, Office of Grants and Contracts,
11 Rope Ferry Road, #6210, Hanover, NH 03755-1404
CITE: (W-014 SN158239)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
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--WEAPON SYSTEM ELECTRO-MECHANICAL TEST & EVALUATION
SUPPORT (INCLUDES RANGE OPTIONS IN THE AMOUNT OF $73,501,660
WHICH MAY BE EXERCISED IN INCREMENTS TO PROVIDE SUPPORT THROUGH
JAN 5, 2003)
POC (RDPC) Melinda Dodson, Contract Specialist, AMSAM-AC-RD-AX,
205-842- 7403, Contracting Officer, Richard Williams, 205-876-5207,
Synopsis Number R003-98.
CNT DAAH01-98-C-R080
AMT $158,596.00
LINE N/A
DTD 010598
TO ERC, Inc., 555 Sparkman Drive, Suite 1622, Huntsville, AL
35816
CITE: (I-014 SN158316)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVISORY & ASSISTANCE SERVICES FOR DARPA/ISO COMMAND
& CONTROL (C2) PROGRAMS
POC Dr. David T. Signori; 703 696-2235
CNT MDA972-98-F-0001
AMT $281,287.00
DTD 011498
TO Litton/PRC; 12005 Sunrise Valley Drive; Reston, VA 20191-3433
CITE: (W-014 SN158355)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PENTAGON AIRBLAST CALCULATIONS
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-M-0124
AMT $49,997
LINE N/A
DTD 122497
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-014 SN158448)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--HARDWARE/SOFTWARE MAINT CATALOG REPRO SYSTEM
POC SA-ALC/PKOS/Annie A. Risley/1288 Growdon Rd, Bldg 1598, Kelly
AFB TX 78241. Phone # (210)925-5812
CNT F41650-98-C0003
AMT $25,000.00 (Basic Year)
LINE 0001
DTD 120197
TO TEXAS PROCESSOR 7028 BANDERA RD SAN ANTONIO TX 78238
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: arisley@pkgatel.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN158330)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--FOCUS PROGRAMMING SUPPORT
POC Anthony Rowell - - (202) 874-7027
CNT FMHQ98F5010
AMT $0.00
DTD 011498
TO Information Builders, Inc. , 2300 Clarendon Blvd.., Suite
800, Arlington, VA 22201
EMAILADD: anthonyrowell@sprint.com
EMAILDESC:
CITE: (W-014 SN158427)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
POC Cornelia B. Robinson, (334)241-8153
CNT 52-4146-8-4
AMT $39,790
LINE N/A
DTD 011398
TO SHABA Contracting, Route 1, Box 254-G, Robbinsville, NC 28771
CITE: (I-014 SN158442)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REMEDIAL MAINTENTANCE FOR THE STATIONARY NEUTRON
CNT F04699-98-D-0003, F04699-97-R-0118
AMT $340,000
DTD 010898
TO Sorrento Electronics, 10240 Flanders Court, San Diego Ca 92121
3990
CITE: (I-014 SN158219)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 CONSTELLATION (CV-64) DSRA
POC Nancy Lesage, Code 431A, (619) 556-2306
CNT N62791-98-C-0029
AMT $1,314,388
LINE n/a
DTD 010998
TO Continental Maritime of San Diego, INC.,1995 Bay Front St,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-014 SN158414)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CENTRIFUGAL OIL CLEANING SYSTEM
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA773
AMT $60,242
LINE N/A
DTD 011498
TO KEITH DIXON SYSTEMS, 650 WHITEHEAD ROAD, LAWRENCEVILLE, NJ
08648
CITE: (I-014 SN158447)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 SERVICES
CNT F34601-98-D-0032, F34601-98-R-0005
AMT $6,217,201
DTD 011298
TO Walbar Of Arizona Inc, 323 S Bracken Ln, Chandler Az 85224-4701
CITE: (I-014 SN158455)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIR, NOAA SHIP RAINIER
POC Jan Sullivan (206)526-6032
CNT 51ABNA800023/50ABNA800023
AMT $86,236
LINE 101-113, 201, 301 &305
DTD 011398
TO Puglia Engineering, Inc. 2216 East 11th St. Tacoma, WA 98421
CITE: (W-014 SN158476)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--DEFENSE AND TARGETING KITS FOR F-14 AIRCRAFT!!
POC MICHALE SMITH, PHONE # (301) 757-7036
CNT N00019-96-G-0089, DO #0005
AMT $13,100,000.00!!
LINE N/A
DTD 123197
TO Northrop Grumman Corporation, P.O. 1693, M/S 1654, Baltimore,
MD 21203-1693.
EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158340)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY98 PROCUREMENT OF SPARE PARTS FOR THE LOW ALTITUDE
NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING
SYSTEMS (LTS)!!
POC MICHAEL SMITH, PHONE # (301) 757-7036!!
CNT N00019-95-C-0251, Modification P00059!!
AMT $3,150,455!!
LINE N/A
DTD 123197
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-174, Orlando, FL 32819-8907.
EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158344)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--ALR 67 KITS FOR F-14 AIRCRAFT!!
POC MICHAEL SMITH, PHONE # (301) 757-7036!!
CNT N00019-96-G-0089, DO 0002, Modification 02!!
AMT $4,080,996!!
LINE N/A
DTD 123197
TO Northrop Grumman Corporation, P.O. Box 1693, M/S 1654, Baltimore,
MD 21203-1693!!
EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158354)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: M--PROVDE ALL LABOR, MATERIALS, FACILITES AND EQUIPMENT
TO OPERATE AND MAINTAIN MPRC/MPTR, YAKIMA TRAINING CENTER,
WASHINGTON
POC Contracting Officer R.S. ANDERSON (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-C-0001
AMT $1,034,484
LINE Items 0001 through 0004
DTD 011398
TO AHNTECH INC, 5575 RUFFIN RD SUITE 100, ATTN SAM AHN, SAN DIEGO,
CA 92123
CITE: (I-014 SN158404)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator, (602) 364-5023
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015.
CNT 247-98-0021 per RFP 781
AMT $200,000.00
LINE Award is for one year with four (4) one-year options.
DTD 010198
TO Surgical Eye Center of Arizona, 5133 N. Central Avenue, Suite
100, Phoenix, Arizona 85012
CITE: (M-014 SN158336)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator, (602) 364-5023
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015.
CNT 247-98-0022 per RFP 781
AMT $200,000.00
LINE Award is for one year with four (4) one-year options.
DTD 010198
TO Scottsdale Eye Surgery Center, P.C., 3320 N. Miller Road,
Scottsdale, Arizona 85252
CITE: (M-014 SN158337)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN,P. O. BOX 190022, NORTH CHARLESTON, SC 24419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC J. E. THOMAS, CODE 1117JT, (803)974-5968, CONTRACTING OFFICER,
WILLIAM C. THOMAS
CNT N65236-98-D-7702
AMT $160,576.00
LINE 0001
DTD 011298
TO SPYRUS, INC., 2460 NORTH FIRST ST., SUITE 100, SAN JOSE, CA
95131-1023
EMAILADD: thomasje@spawar.navy.mil
EMAILDESC:
CITE: (D-014 SN158469)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS SERVICE
POC M. CORPUS (912) 257-4712/K.D. DAWSEY, CONTRACTING OFFICER,
(912) 257-3465
CNT F09607-98-C8002
AMT $385,814.00
LINE 0001
DTD 100197
TO Techseco, Inc., P.O. Box 2252, Warminster, PA 18974
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: maureen.corpus@moody.af.mil
EMAILDESC:
CITE: (W-014 SN158478)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OCCUPATIONAL OUTLOOK HANDBOOK, 1998-99
EDITION AND BULLETINS 2500
POC James L. Leonard (202) 512-0307
CNT 436-354/355
AMT $121,964
LINE N/A
DTD 011398
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-013 SN158119)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
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--MULTIPLE-PART SETS
POC Michael Sebold (202) 512-0310 No Collect Calls
CNT C384-S
AMT $61670.00
DTD 011498
TO American Business printing 540 D Industrial Dr. Lewisberry,
PA 17330
CITE: (W-014 SN158319)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OUR MTPE TEACHER'S GUIDE WITH 7 LITHOS
(EG-1997-12-292-HQ)
POC James L. Leonard (202) 512-0307
CNT 436-582
AMT $103,301
LINE N/A
DTD 011398
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-014 SN158470)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FEDERAL DIRECT STAFFORD/FORM LOANS....BORROWER'S
RIGHTS AND RESPONSIBILITIES
POC James L. Leonard (202) 512-0307
CNT 436-895/896/897/899/900/902/903
AMT $175,551.40
LINE N/A
DTD 011498
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-014 SN158480)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--VENICE, FL - TEMPORARY CARRIER ANNEX - AWARD
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770-454-0629
CNT 123125-97-A-R083
AMT $38,841.25
DTD 011498
TO WSM Wellington, Wellington Equities Inc., 1515 S Tamiami Trail
Suite 6A, Venice FL 34292-3557; 941-493-9765
EMAILADD: Presnell@email.usps.gov
EMAILDESC:
CITE: (W-014 SN158466)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC James McDonough (916)978-4139
CNT 1425-98-CC-20-20023
AMT $213575
LINE All
DTD 011298
TO Steelhead Constructors, Inc., PO Box 997, Palo Cedro, CA 96073
(530)547-5000
CITE: (W-013 SN158122)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MAY, TX 76857-9998
POC Contact, Bob Tipton, Real Estate Specialist, (806) 791-0339
CNT 482980-98-A-0008
AMT $17,472.00
DTD 011398
TO Donald E. Smith, PO Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (W-013 SN158126)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PAINT TAINTER GATES, BEAVER DAM, CARROLL COUNTY,
ARKANSAS
POC Contracting Officer, Virginia A Moore, 501-324-5721
CNT DACW03-98-C-0008
AMT $672,200.00
LINE N/A
DTD 011298
TO Global Construction, Inc., 1476 L&R Industrial Blvd., Tarpon
Springs, Florida 34689
LINKURL: none
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-013 SN158146)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--FLIGHTLINE SHELTERS
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, Telephone
No. (601)936-7566.
CNT DAHA22-98-C-0001
AMT $348,130.
LINE ALL
DTD 010798
TO Schwegman Contractors & Engineers, Inc., PO Box 1206, Pascagoula,
MS 39568-1206 (228) 497-2942 FAX (228) 497-2148
LINKURL: pfomspcc@ngms.state.ms.us
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:

CITE: (W-014 SN158335)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Y--FAIRFIELD BRIDGE REPLACEMENT PROJECT, ATLANTIC INTRACOASTAL
WATERWAY, HYDE COUNTY, NC
POC Contracting Officer SHERREL SHOLAR-JACKSON (910) 251-4866
(Site Code DACW54)
CNT DACW54-98-C-0010
AMT $14,987,000
DTD 122297
TO TIDEWATER CONSTRUCTION CORP, 809 SOUTH MILITARY HWY, VIRGINIA
BEACH, VA 23464
CITE: (I-014 SN158399)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--WATER SYSTEM7S IMPROVEMENTS, TABLE ROCK LAKE, MISSOURI
AND ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-98-C-0009
AMT $198,800.00
LINE NA
DTD 011398
TO Branco Enterprises, Inc., 12033 E. Highway 86, Neosho, MO
64850
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.sarmy.mil
EMAILDESC:
CITE: (W-013 SN158125)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL TWO 1250-TON CHILLERS IN WILFORD HALL MEDICAL
CENTER, LACKLAND AFB, SAN ANTONIO, TEXAS
POC Lisa K. Yale, Contract Specialist, 817/978-7469
CNT DACA63-98-C-0011
AMT $2,327,740.00
LINE 0001
DTD 011398
TO First Coast Contractors, Inc., 3035 Powers Avenue, Suite 3,
Jacksonville, Florida 32207
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf01.usace.army.mil
EMAILDESC:
CITE: (W-013 SN158140)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR VANE SETS 6 AND 7
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Robert L. Guerrero,
Contracting Officer, Phone (650) 604-4864, Fax (650) 604-4984,
Email rguerrero@mail.arc.nasa.gov
CNT NAS2-98011
AMT $928,000
LINE Base Bid
DTD 121897
TO Intertex General Contractors, Inc. 25322 Rye Canyon Road Valencia,
CA 91355
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-013 SN158158)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
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--REPLACE WATER LINES/ VALVES MFH
POC Contact SSgt Burton, Buyer, (671) 366-4683 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
CNT 12. Project No. AJJY 96-4206, Solicitation No F64133-97-R0003,
Contract No. F64133-98-C0002
AMT $931,800.00
LINE 0001
DTD 011498
TO 16. Asanuma Corp, PO Box 22108, GMF Guam, (671)646-4243
CITE: (W-013 SN158183)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--IFB 594-14-97, REPLACE ROOFS, BLDG. 37,38,62 & 74,
PROJECT 594-97-103
POC Susan Little or Tami Drake, 904/755-3016, Ext. 2095 or 2096
CNT V594C-488
AMT $380,000
LINE Bid Item #1
DTD 010598
TO BBG Contracting Group, Inc., 3018 Lenox Avenue, Jacksonville,
FL 32254
CITE: (I-014 SN158438)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR WATER TOWER; FAC 3304
CNT F34650-98-C-0063, F34650-97-R-0086
AMT $218,771
DTD 093097
TO Jim Sellers Construction Co, Po Box 1719, Sapulpa Ok 74067-1719
CITE: (I-014 SN158459)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPLACE VACUUM PUMPS
CNT F09650-98-C-0102, F09605-98-B-0061
AMT $154,000
DTD 010998
TO Sycamore Contractors Inc, 304 Brookwood Ave, Jackson Ga 30233
0000
CITE: (I-014 SN158463)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--OVERHAUL AND MODIFY GUN CONTROL ASSEMBLIES FOR THE
M109A6 PALADIN 155MM SPH
POC Patricia A. Regelski, Contracting Officer
CNT DAAE30-98-C-1033
AMT $253,047.96
DTD 011398
TO Kemp Industries, Inc., 280 Marshall Hill Road, West Milford,
NJ 07480-3599
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-014 SN158332)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--TECHNICAL ASSISTANCE AND COST ASSOCIATED WITH RELOCATION
AND OTHER SERVICES
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7502 Willis Epps, Contracting Officer, AMSAM-AC-SA-H, (205)
876-1997.
CNT DAAHO1-97-C-0108, P00001
AMT $276,755.00
LINE 0006AA, AND 0006AB
DTD 123197
TO Raytheon Mediterranean Systems Company 50 Apple Hill Drive
Tewksbury, MA 01876-0901
CITE: (I-014 SN158439)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B STANDARD DEPOT LEVEL MAINTENANCE (SDLM)!!
POC James Williams, Phine # (301) 757-7060
CNT N00019-97-C-0166 (Synopsis No. 20059-98)!!
AMT $10,868,401!!
LINE N/A
DTD 122997
TO Northrop Grumman Corp., Bethpage, N.Y. 11714!!
EMAILADD: williamsonja@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN158390)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO Kristan
A Reed (309) 782-6736
CNT DAAE20-97-P-0828/P00002
AMT $25,113.78
DTD 011498
TO General Dynamics Arament Systems, Lakeside Avenue Burlinton,
VT 05401-4985
CITE: (W-014 SN158432)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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
SUBJECT: 16--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Stephen W. Hayes, Contracting Officer.
CNT DAAH01-97-C-0139/P00025
AMT $56,467.08
LINE N/A
DTD 011498
TO Dynetics, Inc., 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL 35806-2806
CITE: (I-014 SN158494)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PURCHASE OF FMT
POC VIVIAN NORDAUNE, (810)5747083
CNT DAAE0797DX0090002
AMT $3,115,776
DTD 101497
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-013 SN158155)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY APPLICABLE TO --2840013085489PR
CNT F34601-97-G-00020149, FD2030-98-4-9352
AMT $68,236
DTD 011398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-014 SN158453)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--LPT ROTOR ASSY FOR THE F110 ENGINE FOR --2840014472504PR
CNT F34601-97-G-00020157, FD2030-97-4-9685
AMT $499,304
DTD 011398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-014 SN158454)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN AND GARDENING TOOLS
POC Contracting Officer, John Bell, (817)978-7391
CNT GS-07F-93590
AMT $54,000.00
LINE 5-6,47,58
DTD 123097
TO Fiskars Co., 780 Carolina Street, Sauk City, Wi 53583
CITE: (W-013 SN158120)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 9122, Honolulu, HI 96850
SUBJECT: 39--PROVIDE 3-TON FORKLIFT FOR USCG MARIANAS SECTION,
GUAM
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-98-C-633028
AMT $23,850.00
LINE N/A
DTD 102197
TO Morrico Equipment Corp., 197 Ypao Road, Tamuning, Guam 96911
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-013 SN158172)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--DIAMOND SLURRY COMPOUND REQUIREMENTS CONTRACT. BASE
YEAR AND FOUR OPTION YEARS. EST COST FOR BASE YEAR AND EACH
OPTION YEAR $53,040. TOTAL EST $265,400. AWARD FOR BASE YEAR
ONLY.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (000) 571-7323
(Site Code DAAC01)
CNT DAAC01-98-D-0002
AMT $0
DTD 121697
TO NEWMAN INDUSTRIAL SUPPLY INC, P O BOX 2569, ANNISTON, AL 36202
CITE: (I-014 SN158408)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 54--PAINT SPRAY BOOTH/MIXING ROOM
POC Contact, Kenneth R. McEwen (904)741-7442
CNT DAHA0898M5091
AMT $43,691.00
LINE 0001
DTD 010698
TO Romac Spray Booth, Inc. Marietta, Georgia 30064
CITE: (W-014 SN158382)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COOLER, CRYOGENIC, ME
POC M. Paterno-Mihalko, Contract Specialist, 732-427-1364. A.
Matejka, Contracting Officer, 732-532-2507.
CNT DAAB07-98-C-J810
AMT $954,279.00
LINE 0001AA
DTD 011398
TO Technical Products Group, Inc., Intellitec Division, 2000
Brunswick Lane, Deland, FL 32724-2001
EMAILADD: paterno-mihalkom@doim6.monmouth.arm y.mil
EMAILDESC:
CITE: (D-014 SN158386)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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--SPONGE, ABSORBABLE GELATIN, USP
CNT SP0200-98-M-FB02
AMT $29,173.17
LINE 0001AA THROUGH 0001AB
DTD 011398
TO Pharmacia and upjohn Co unit 9230-227-346 7000 Portage Rd
Kalamazoo MI 49001
CITE: (I-014 SN158232)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 Mark A. Sojka (708) 786-5195
CNT V797P-3631k
AMT $100,000.
DTD 021698
TO Beiersdorf, Inc., BDF Plaza, P.O. Box 5529, Norwalk, CT 06856-5529
CITE: (W-014 SN158269)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 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 E, OPEN SEASON IV, PACEMAKERS
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3610k
AMT $345,500.
DTD 122297
TO ELA Medical, Inc., 2950 Xenium Lane, North, Plymouth, MN 55441
CITE: (W-014 SN158303)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5203X
AMT $25,000.00 for 5 Yrs.
LINE 42-2B
DTD 011398
TO Dixon-Shane Drug Company, 256 Geiger Road, Philadelphia, PA
19115
CITE: (W-014 SN158497)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--FURNITURE PSIN 1338B &C, KEY CABINET, 2&3 DRAWER
POC Marianne Ellis, Contracting Officer, (650) 615-7284
CNT 052684-98-B-0294
AMT $2,375,900.00
DTD 010298
TO Year-A-Round Corporation, 110 W. Lind St., Mankato, MN 56002-2075
CITE: (W-014 SN158391)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 76--MISCELLANEOUS PRINTED MATTER
POC Angela S Headley, Contract Specialist (540) 653-7765; Maryann
F Piersall
CNT N00178-98-C-3005
AMT $428,900.00
DTD 122497
TO Architectural & Engineering Supply Co., Inc., 1400 N Boulevard,
Richmond, VA 23230
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN158273)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--WOOD AND DENT FILLERS
POC Sandra Church 253 931-7077
CNT GS-10F-40844
AMT $96,646
DTD 020198
TO Bondo/Mar-Hyde Corp., 2700 Atlanta Industrial Parkway N.W.,
Atlanta, GA 30331
CITE: (W-014 SN158343)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--PVC FILM, 25MIL, IN ROLLS
POC Barbara Knotz, Contracting Officer @612/370-2201
CNT 40-6395-8-C3119
AMT $39,904,00
LINE 1
DTD 011298
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL 33619-0950
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-014 SN158334)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON FLANNEL
POC KYLE A. TURNER, CONTRACTING OFFICER, 202-305-7327
CNT 1-PI-C-3511-98
AMT $181,601.00
LINE 0001
DTD 011498
TO ATD-American Company, 135 Greenwood Ave, Wyncote, PA 19095
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-014 SN158417)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--RESTRAINT ASSBY, LEG
CNT N00383-94-G-003P-TW05
AMT $26,097.11
LINE 0001AA THROUGH 0001BA
DTD 011398
TO Martin Baker aircraft and Engineering LTD lower Rd higher
denham uxbridge middx UB9 5AJ United kingdo M
CITE: (I-014 SN158283)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR
POC Mark L LaCroix, 414-482-5271
CNT F47606-98-M0094
AMT $54990.00
LINE 0001
DTD 011398
TO Survival Inc. 2633 Eastlake Ave, East, #103 Seattle, WA 98102
CITE: (W-014 SN158424)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING AND MEALS
POC Forrest Griffith 847 6885524
CNT N0021098M0056/98M0057
AMT $21,240
DTD 011298
TO Holiday Inn, 240 Hines Road, Hudson, OH 44236
EMAILADD: dorothyellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-014 SN158276)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GSA POST AWARD FTS2001 NETWORKING SESSION ANNOUNCEMENT
DESC: The General Services Administration's (GSA) Office of Enterprice
Development (OED), inconjunction with GSA's FEderak Telecommunicataions
Service, is hosting a networking sesioon for small, small disadvantaged,
and, and women-owned small businesses to meet with the prime
contract winners for the Technical and Management Services
(TMS) portion of the FTS 2001 acquisition. The FTS2001 acquisition
is a multi-billion dollar voice/data communications system
procurement for the Federal Government. Eight contracts were
awarded under the TMS portion of the acquisition to large and
small businesses: SETA Corporation; SHERIKON, Inc; Booz -Allen&
Hamilton; UNISYS Corporation; BDM International, Inc; The Boeing
Company; DYNCORP; and SAIC International Corp. THIS NETWORKING
SESSION IS INTENDED TO PROVIDE THE PRIME CONTRACTORS WITH THE
OPPORUTNITY TO MEET WITH SMALL, MINORITY, AND WOMEN-OWNED BUSINESSES
WHOMAY BE CONSIDERED AS SUPPLIERS AND SUBCONTRACTORS, BECAUSE
THEY POSSESS SPECIAL SKILLS REQUIRED FOR THE SUCCESSFUL PERFORMANCE
OF THEIR CONTRACTS. Skills required under the FTS2001 TMS
acquisition include: Local network arrangement, implementation
and maintenance, Data capture/processing, Word processing,
Business information analysis, Training programs, ADP, networking,
and telecommncations support, Communication installation and
wiring, Systems integration suport application, Systems engineering
and integration. To ensure that the prime contractors and
the small business representatives have effective communcations
for establishing a relationship, only the first 100 small businesses
to register will be allowed to participate in this networking
session. The networking session is scheduled for 8:30am
to 12:00pm, February 12, 1998 at the JW MARRIOTT HOTEL, SALON
E 1331 PENNYLVANIA AVE, NW., WASHINGTON, DC 20004 THE COST
FOR THIS EVENT IS $10 PER PERSON, PAYABLE ONLY IN THE FORM
OF A CHASIER'S CHECK OR MONEY ORDER MADE OUT TO THE J.W. MARRIOTT
AND MAILED OR SUBMITED BY C.O.B. FEBRUARY 5, 1998 TO: ERNEST
WOODSON, NATIONAL 8(a) PROGRAM MANAGER, OFFICE OF ENTERPRISE
DEVELOPMENT (E) 18TH & F STREET, NW., RM 6029, WASHINGTON,
DC 20405. PLEASE ENSURE THAT THE NAME OF THE PARTY ATTENDING
THE EVENT IS IDENTIFIED IN THE PAYMENT. THE RECIEPT OF YOUR
PAYMENT WILL CONSTITUTE YOUR REGISTRATION FOR THE EVENT. AT
NO TIME WILL CASH PAYMENTS BE ACCEPTED. If you have any
questions or need additional inforamtion,please do not hesitate
to contact Ernest Woodson via internet at Ernest.Woodson @
GSA.GOV or fax at 202-208=5938.*****
LINKURL: Ernest.Woodson @ GSA.GOV
LINKDESC:
EMAILADD: Ernest.Woodson @ GSA.GOV
EMAILDESC:
CITE: (W-014 SN158228)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA VIRTUAL GOVERNMENT '98 CONFERENCE
DESC: On February 10-12, 1998, AFCEA International will host
its annual Virtual Government Conference. Endorsed by Government
Information Technology Services Board, VG '98 is THE conference
for federal, state, and local Information Technology executives,
managers and practitioners...and the industry that supports
them. This conference is the third in a series of highly productive
professional development conferences focused on the use of
IT to facilitate service at all levels of government. VG '98
quickly has become the winter gathering place for IT professionals.
LOCATION: The conference will be held at the University of
Maryland University College Inn and Conference Center, College
Park, MD. Easy Access: Take Beltway Exit 25 or College Park
Metro. FEATURED SPEAKERS: THE HONORABLE AL GORE (invited) Vice
President of the United States. The Vice President Gore kicked
off the U.S. General Store initiative at Virtual Government
'96. He used VG '97 to announce the Administration's Access
America initiative. He's invited back this year to preview
the Administration's newest IT initiatives. THE HONORABLE DAVID
J. BARRAM, Administrator, General Services Administration.
With his strong corporate background, Mr. Barram will preside
over a half-day IT Management Summit focused on ways industry
can help the government reposition itself to meet the needs
of its customers. MR. CRAIG BENSON, Chairman, Cabletron Systems,
Inc. From the co-founder, hear how one of the world's largest
and most successful networking companies went from a two-man
garage operation to a $1.4B market leader! MR. G. EDWARD DESEVE,
Comptroller and Acting Deputy Director for Management, Office
of Management and Budget, Chair, Government CIO Council. Sit
in on an actual Government CIO Council session and participate
in an interactive "town hall meeting" setting. THE HONORABLE
JOHN J. HAMRE, Deputy Secretary of Defense, Department of Defense.
Straight from the highest echelons in the DoD, hear how acquisition
reform has positively impacted the operation of this major
government agency. MR. THOMAS A. KALIL, Senior Director to
the National Economic Council, White House. Hear the Administration's
plans for the "Next Generation Internet" and how the Federal
Government plans to use the Internet to improve education and
to provide universal access to educational resources and services.
THE HONORABLE FRANKLIN D. RAINES, Director, Office of Management
and Budget. Hear an overview of Government plans to use IT
to provide more efficient and cost-effective service, and specifically
how the CIO Council is playing in the process. MR. ANTHONY
M. VALLETTA, Acting Assistant Secretary of Defense (C3I), Department
of Defense. Gain insights into evolving business opportunities
within the Federal Government and hear about the growing role
of IT in addressing government's major challenges. DR. ARNO
A. PENZIAS, Nobel Laureate, Lucent Technologies, Bell Labs
Innovations. One of the IT industry's foremost futurists will
share his vision of tomorrow. Hear how technology once only
dreamed about has become a reality, and how it is revolutionizing
our lives - at home and at work. SPECIAL GUEST PRESENTATION
BY PROFESSOR JOHN J. DONOVAN, Chairman, Cambridge Technology
Group. A man of vision who understands the pivotal role of
information technology in building a competitive advantage,
Professor Donovan has founded eight successful companies and
is now CEO of Cambridge Technology Group. Educated at Yale,
Dr. Donovan taught as a tenured professor of electrical engineering
at M.I.T. and is presently an adjunct professor at the M.I.T.
Sloan School of Management. He has written many books and conducts
management seminars around the world. All attendees will receive
a copy of Professor Donovan's latest book, Second Industrial
Revolution --- Reinventing Your Business on the Web. Presentation
courtesy of SAP America. PLUS over 30 of the world's IT experts
from Government and Industry. PROGRAM DETAILS: This year's
program was developed under the leadership of Mr. James J.
Flyzik, Deputy Assistant Secretary (Information Systems) and
Chief Information Officer, Department of the Treasury, and
a select group of key government and industry IT leaders. They
have put together a technical agenda that provides a comprehensive
look at today's and tomorrow's most penetrating IT issues.
TUESDAY, FEBRUARY 10, 1998. 7:00 a.m. - 8:00 a.m. Registration/Deluxe
Continental Breakfast. 8:00 a.m. - 8:45 a.m. Keynote Address:
The Honorable Al Gore (invited), Vice President of the United
States. 8:45 a.m. - 12:00 noon. "IT Management Summit" Work
with key participants from government and industry as they
forge a partnership to create the "government organization
of the future." Summit Chairman: The Honorable David J. Barram,
Administrator, General Services Administration. 8:45 a.m. -
10:15 a.m. Summit Part One: "Government CIO Perspectives" Although
industry had a headstart, government is catching up fast, thanks
to ITMRA. Hear CIOs from a number of government agencies discuss
the challenges they face in defining their roles, and how they
are utilizing IT to improve internal business and, in turn,
external service delivery. Examples to be showcased include
the reinvented Veterans Benefits Administration and innovative
Hammer Award-winning projects, which are defining the "government"
organization of the "future." Moderator: The Honorable David
J. Barram, Administrator, General Services Administration.
10:15 a.m. - 10:45 a.m. Technology Break. 10:45 a.m. - 12:00
noon. Summit Part Two: "Industry CIO Perspectives" Industry
is leading the way in the use of IT to create the most efficient,
cost-effective business practices. Hear representatives from
corporations of all sizes, each bringing a unique perspective
on the role the CIO plays in that process. Moderator: Dr. Kimberly
Jenkins, Executive Director, Highway 1. Panelists: Mr. Jack
Conroy, Vice President, Systems Engineering, Winstar Wireless,
Winstar communications. Ms. Mary Ann Elliott, President & CEO,
Arrowhead Space & Telecommunications, Inc. Ms. Mary Lasky,
Supervisor, Information Service Branch, Johns Hopkins Applied
Physics Lab. Ms. Tama Olver, Vice President & CIO, Amdahl Corporation.
Mr. Carl Tyson, President & COO, U.O.L. Publishing, Inc. 12:00
noon - 1:30 (Luncheon Address). 1:30 p.m. - 2:30 p.m. "The
Virtual University" For 50 years, the University of Maryland
University College (UMUC) has led the way in providing educational
opportunities to working adults at times and places convenient
to them. Thanks to the Internet, today's programs have gone
online, making educational resources eminently accessible.
A panel of experts from UMUC will examine all aspects of the
"virtual university" initiative, including the vision, investment
in technological infrastructure, online information and support
services, the virtual library, and faculty training. 2:30 p.m.-
3:00 p.m. Technology and Networking Break. 3:00 p.m. - 4:30
p.m. "The Next Generation Internet and Online Service to Schools"
Hear Administration plans for the "Next Generation Internet,"
and learn how government agencies are responding to the President's
directive to identify ways to use the Internet to improve education
in America and the significant opportunities for in this initiative.
Moderator: Mr. Thomas A. Kalil, Senior Director to the National
Economic Council, White House. Panelists: Representatives from
the Departments of Education, Defense, and Health and Human
Services. 4:30 p.m. - 6:00 p.m. Networking Reception. WEDNESDAY,
FEBRUARY 11, 1998. 7:00 a.m. - 8:00 a.m. Registration/Deluxe
Continental Breakfast. 8:00 a.m. - 8:45 a.m. "Out of the Garage
and Around the World" Learn from its co-founder how one of
the world's largest and most successful networking companies
went from a two-man garage operation to a $1.4B market leader!
A unique story, but one that is being heard more and more in
today's growing community of computer and Internet wizards.
Mr. Craig Benson, Chairman, Cabletron Systems, Inc. 8:45 a.m.
- 10:15 a.m. "Brave New World" Hear executives from some of
the hottest new web sites on the Internet tell you what got
them started . . . and what keeps them going. Then stop by
"Silicon Alley" to try out the sites out for yourself volunteer
on line; select your personal homestead on the Internet; match
your golf swing to Tiger Woods; identify new ways to fill your
golden years and more! Moderator: Ms. Christine Comaford, President,
planetU. Panelists: Mr. Tim Harrington, Executive Vice President
and Chief Financial Officer, GolfWeb, Ms. Mary Furlong, Chief
Executive Officer, Third Age Media, Mr. Jay Backstrand, Chief
Executive Officer, Impact Online. 10:15 a.m. - 10:45 a.m. Technology
Break. 10:45 a.m. - 12:00 noon. "The Federal Government Means
Business" Representatives from several large federal agencies
will spotlight evolving business opportunities with the Federal
Government and discuss the rapidly-growing role of IT in addressing
government's major challenges. Moderator: Mr. Anthony M. Valletta,
Acting Assistant Secretary of Defense (C3I), Department of
Defense. 12:00 noon - 1:30 p.m. (Luncheon Address) "Acquisition
Reform Better Government" The Honorable John J. Hamre, Deputy
Secretary of Defense, Department of Defense. 1:30 p.m. - 2:30
p.m. "Experiments in Intergovernmental Enterprise" Gain perspective
from federal, state, local, and tribal government representatives,
as they join forces to share ideas and resources to create
a more effective infrastructure. Session Overview: Ms. Nada
Harris, Deputy Assistant Secretary, Information Resources Management
Department of Veterans Affairs. Moderator: Mr. Larry J. Singer,
President, Public Interest Breakthroughs, Inc. Panelists: Mr.
Ronald W. Allen, President, National Congress of American Indians,
Mr. Randy Johnson, President, National Association of Counties,
Ms. Carolyn Purcell, Executive Director, Department of Information
Resources State of Texas. 2:30 p.m. - 3:00 p.m. Technology
Break. 3:00 p.m. - 4:30 p.m. "Town Meeting Government CIO Council"
Participate in this informative and interactive forum. Ask
questions of the Federal CIO's as they review the progress
toward implementation of a Government-wide strategic plan.
Moderator: Mr. G. Edward DeSeve, Comptroller and Acting Deputy
Director for Management, Office of Management and Budget. Panelists:
CIO Council Members. THURSDAY, FEBRUARY 12, 1998. 7:00 a.m.
- 8:00 a.m. Registration/Deluxe Continental Breakfast. 8:00
a.m. - 8:45 a.m. "IT Through the Looking Glass" Share Dr. Penzias'
vision of how IT will change your life in the 21st Century.
Dr. Arno A. Penzias, Nobel Laureate, Lucent Technologies, Bell
Labs Innovations. 8:45 a.m. - 10:45 a.m. "IT and the New Business
Paradigm" Explore the powerful role IT can play in helping
you gain a competitive advantage in today's global marketplace.
With an emphasis on the new business paradigm, you'll be introduced
to the tools your organization needs to quickly identify strategic
applications, how to choose the most effective technologies,
and arm yourself with the management techniques needed to execute
your vision. (Presentation courtesy of SAP America). Professor
John J. Donovan, Chairman, Cambridge Technology Group. 10:45
a.m. - 11:15 a.m. Break. 11:15 a.m. - 12:00 noon. "On Board
with the GITS Board" Receive an update from the Government
Information Technology Services Board on the latest IT initiatives
and get a sneak preview of the new "National Access 2000" concept.
Then, participate in a networking lunch with the GITS Business
Line Champions meet the players; ask your questions. Moderator:
Mr. James J. Flyzik, Deputy Assistant Secretary (Information
Systems) and Chief Information Officer, Department of the Treasury.
Panelists: GITS Board Members. 12:00 noon - 1:30 p.m. "Lunch
with the GITS Board." EXHIBITS: In addition, 45 demonstrations
from the nation's leading IT companies and government agencies
will reinforce the technologies and solutions you'll hear about
in the technical sessions. A special "Silicon Alley" will let
you check out the hottest Web sites. INTERESTED IN EXHIBITING?
Please call Christine Downing at (703) 631-6200. COST: Government/Military:
$300. Industry AFCEA Member: $425. Industry Non-AFCEA Member:
$475. After January 26, 1998, the rates increase $25 for Government/Military
attendees and $50 for each of the other two categories. Symposium
fees include all program sessions, exhibits, three breakfasts,
three lunches, and a special IT reception. QUESTIONS? REGISTRATION?
Want to know more or how to register? There are three easy
ways: 1. Online at: "http://www.afcea.org" (click on "Events"
and then "Virtual Government 98"). 2. E-mail at "intelligence@afcea.org".
3. Voice at 1-800-336-4583, ext. 6238 or (703) 631-6238.
LINKURL: http://www.afcea.org
LINKDESC:
(Click on Events and then Virtual Government)
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-013 SN158141)

[Commerce Business Daily: Posted January 13, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER SMALL BUSINESS EXPO
DESC: On February 18, 1998, a Small Business Technology Exposition
will be held at the NAS Patuxent River, in St. Mary's County.
All small business, women- owned, disadvantaged, 8-A firms,
and prime contractors that specialize in engineering, scientific,
aviation technologies, test modeling and simulations, technical
and engineering services, air traffic control, landing systems
technology, satellite technology and advance communications,
are invited to exhibit.This event will be held between 1000
hours to 1400 hours at the NAS Pax River, in the Engineering
Bld. #2187. For further information, contact FSBTC at (800)878-2940
or e-mail sales@fbcdb.com, or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-013 SN158145)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: N/A
DESC: The Ogden Air Logistics Center is hosting an Industry Day
for the Environmental Construction/Services Program (Solicitation
Number F42650-98-R-0003) on 4 February 1998 at the PK Conference
Room, 6038 Aspen Ave. (Building 1289 upstairs), Hill AFB, UT
84056-5805. The purpose of the Industry Day is to familiarize
prospective offerors with the extent and nature of the program,
unique features of the solicitation, and the changes in FAR
15 as they will apply to this source selection. The meeting
will begin at 10:00 a.m. with government briefings. All participating
firms are strongly encouraged to prepare their written questions/comments
to the solicitation in advance of the Industry Day and submit
them to Capt Julie Wittkoff, fax (801) 777-5246, or e-mail:
wittkofj@hillwpos.hill.af.mil. At the end of the briefing session,
time will be set aside so that offerors can prepare and submit
other questions regarding the program. The questions/comments
will be read and answered by the appropriate government personnel
during the Question and Answer period. Seating will be limited
to two representatives per firm. Therefore, prospective offerors
who plan to attend the Industry Day shall provide a list of
the names and titles of the representatives who will attend
the conference to Capt Julie Wittkoff at the above listed fax
or e-mail by 2 Feb 98. Any advance questions pertaining to
the solicitation should be submitted with the list so that
they may be answered at Industry Day. A draft of the solicitation
may be viewed and/or downloaded from the Internet after 16
Jan 98 at the following home page address: http://contracting.hill.af.mil/html/operational/env1.htm.
Documents will not be provided in a printed hard copy format.
Direct questions to Capt Wittkoff at (801) 777-4809. This synopsis
is for information and planning purposes only and does not
constitute a solicitation, nor is it to be construed as a commitment
by the government. The government will not pay for any effort
expended in responding to this notice.
CITE: (I-014 SN158212)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: ANNUAL FORECAST OF ELECTRICITY REQUIREMENTS IN THE STATE
OF CALIFORNIA
DESC: The Defense Fuel Supply Center (DFSC) forecasts an annual
electricity requirement for military installations in the state
of California of 2,627,889 MWH. This requirement includes Army,
Navy, Marine, Air Force, US Army National Guard, Defense Commissary
Agency and other DoD installations throughout the state. This
figure does not include WAPA power. Information concerning
DFSC can be found on DFSC's homepage at www.dfsc.dla.mil. The
Point of Contact at DFSC-A is Jacob Moser at 703-767-8566 (DSN
427-8566) or Bruce Blank at 703-767-8567 (DSN 427-8567).
LINKURL: http://www.dfsc.dla.mil/main/a/electric/
LINKDESC:
home page.
EMAILADD: jmoser@dfsc.dla.mil
EMAILDESC:
CITE: (W-014 SN158359)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: DEFENSE SUPPLY CENTER, RICHMOND, VA ANNUAL PROCUREMENT
FORECAST
DESC: The Defense Supply Center Richmond, Virginia (DSCR) announces
that an annual procurement forecast is available on the DSCR
Home Page at http://www.dscr.dla.mil. The availability of
the forecast on the home page is considered to comply with
the intent of FAR 5.203(h).
CITE: (W-014 SN158298)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: OPPORTUNITIES 98 - MAKING DOLLARS AND SENSE SELLING
TO GOVERNMENT AGENCIES
DESC: Contact Point: SBTDC Staff 800-621-0008 (North Carolina
only); or 704-227-7492 (outside North Carolina). On March 16,
1998, from 8:00AM to 5:30PM a Small Business Contracting Day
designed to bring small business sellers together with buyers
from the Federal Government and large Prime Contractors, will
be held at the Grove Park Inn Resort, Asheville, North Carolina.
Potential suppliers will be able to meet buyers from civilian
and military agencies as well as prime contractors. Buyers
will be discussing subcontractor needs and counseling those
with questions concerning procurement opportunities they offer.
Exhibit booths are available for both federal agencies and
prime contractors. Existing and potential small business suppliers
can register to visit exhibitor booths and attend seminars.
Seminar subjects include Basics in Government Contracting,
Construction Contracting, Non-Traditional Government Markets,
Introduction to Electronic Commerce/Electronic Data Interchange
(EC/EDI), Sub-Contracting Opportunities, and Hot to Get Local
and State Contracts. This event is co-sponsored by Congressman
Charles Taylor (NC 11), the Small Business & Technology Development
Center (SBTDC), and ten other small business supporting agencies.
To receive registration information, please contact SBTDC,
Western Carolina University, Cullowhee, NC 28723, TEL 800-621-0008
(NC only) or 704-227-7492.
CITE: (W-014 SN158394)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA MSFC PUBLIC SURPLUS AUCTION
POC Neil Bentley, Chuck Clarke, Johnny Shockley
DESC: Bentley's will be conducting another NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) Public surplus auction on Saturday,
January 31, 1998. The time will be announced at a later date.
The auction will be held at Bentley's, in Huntville, Alabama.
For any further questions, please call Bentley's @ (205) 859-9031.
Bentley's is now also taking consignments for upcoming auctions
in Huntsville, so call to book your auction today.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-014 SN158280)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8028; BARGES AND BOATS
DUE 022498
POC Dennis Gohl, Sales Contracting Officer, Phone: (616) 961-7296
DESC: Sale No. 31-8028; Barges and Boats
LINKURL: http: www.drms.com
LINKDESC:
Sales Office
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN158342)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8614; FERROUS, NON-FERROUS AND NON-METALLIC
DUE 021798
POC Darran Duncan, Sales Contracting Officer, Phone: (616) 961-7089
DESC: Sale No. 31-8614; Ferrous, Non-Ferrous and Non-Metallic

LINKURL: http: www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN158345)

[Commerce Business Daily: Posted January 14, 1998]
[Printed Issue Date: January 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8027; CHEMICALS, OILS AND CLEANERS
DUE 020398
POC Caroline Voorhees, Sales Contracting Officer, Phone: (616)
961-7291
DESC: Sale No. 31-8027; Chemicals, Oils and Cleaners
LINKURL: http: www.drms.com
LINKDESC:
Sales Office
EMAILADD: cvoorhees@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN158351)