Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING AND PRODUCTION OF AN OPTICAL SENSOR CONVERTER
(OSC) UPGRADE!!
SOL N00019-R-0037!!
DUE 051298
POC Jeanette Platt, Phone # (301) 757-7080
DESC: The Naval Air Systems Command intends to release a draft
RFP for the engineering and production of an Optical Sensor
Converter (OSC) upgrade to replace the SU-164/AAR-47 for the
AN/AAR-47 Missile Warning Set (MWS) to improve high temperature
performance; improve detection sensitivity; impose a maximum
sensitivity; reduce saturation effects in OSC recovery time;
and update, document, and test software to support this OSC.
The solicitation will include ID/IQ provisions for engineering
services. A multi-sensor/system function (i.e. laser warning)
will be incorporated into the production AN/AAR-47 MWS. A Technical
Data Package will be provided. The package includes some classified
(SECRET) information. All written requests for the package
must include a cleared address to which SECRET information
can be mailed, an address for unclassified mail and the name
and telephone number of a cleared point of contact. Only changes
to the original data package will be provided with the formal
RFP. Contractor comments on the package are requested and may
be utilized in preparation of the formal RFP which is anticipated
to be released on 18 May 1998. Anticipated release of the draft
RFP is the end of March 1998. A preproposal conference to discuss
questions concerning this procurement is planned for 28 April
1998. Contractor questions/comments should be submitted in
writing not later than 13 April 1998 to Naval Air Systems Command,
47123 Buse Road, Unit IPT, Bldg 2272, Suite 453, Patuxent River
MD 20670-1547, ATTN: AIR 2.2.1.1.2, Jeanette Platt. The Navy
has not made a final commitment or authorization to incur any
cost in anticipation of such a requirement. ONLY CERTIFIED
U.S. CONTRACTORS WILL BE PERMITTED TO PARTICIPATE IN THIS EFFORT.
NAVAIR Synopsis No. 20082-98. *****
EMAILADD: plattj@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN177720)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING &TECHNICAL SERVICES
SOL N00421-97-R-1417
DUE 032798
POC Kenneth Sherman, (301) 342-1825 X129
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River announces its intention to procure on a competitive
basis for services and materials necessary to provide engineering
and technical support services at Fixed Wing Patrol (VP) Special
Projects Operating Sites for the P-3 Special Project Aircraft
Avionics Subsystems. The contractor shall be required to perform
the following tasks: Fleet Site Engineering and Technical Support,
Crew Station Manual Development, Update Eguipment Arrangement,
Maintenance/Training Documentation, Configuration/Data Management,
Configuration Identification, Configuration Control, Configuration
Status Accounting, Engineering Relational Database, and Technical
Documentation Operation and Maintenance. This acquisition will
be a one hundred(100)% set aside for small business concerns.
The SIC Code is 8711. The services shall be performed at Lexington
Park, MD, Brunswick ME, and Honolulu, HI. The planned period
of performance is for one base year plus four option years.
The estimated level of effort required is approximately 175,000
hours. All interested parties must have or be able to obtain
a DOD Top Secret facility clearance and a DOD Secret Level
of Safeguarding capabilities clearance. The solicitation will
be available over the Internet in Word 6.0TM and will reside
on the NAVAIR Home Page, located on the World Wide Web (WWW).
The WWW server may be accessed using client servers such as
MOSAIC and NETSCAPE. Offerors who have requested an electronic
copy of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR home page is HTTP:/WWW.NAVAIR.NAVY.MIL/.
Click on "business opportunities" then on "NAVAIR Washington
DC Contracts". All questions must be submitted in writing to
Mr. Kenneth Sherman, Facsimile, (301) 342-1853, E-mail Sherman_Ken%PAX9B@MR.NAWCAD.NAVY.MIL

EMAILADD: Sherman_Ken%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-070 SN177738)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN, FABRICATION, AND TESTING OF SOLID STATE IMAGE
SENSORS
SOL 8-1-8-15-B8685
POC Patsy C. Hoffman, Contract Specialist, Phone (205) 544-7040,
Fax (205) 544-9080, Email patsy.hoffman@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the design, fabrication, and testing of solid state image sensors
with drive electronics, mating connectors with cabling (if
required), image sensors, lens to charge-coupled device (CCD)
installation/alignment, and supporting documentation for the
Lightning Mapper Sensor (LMS). The image sensor shall consist
of two 700 by 560 pixel frame transfer CCD, charge injection
device (CID), or similar architecture that minimizes smearing
during frame transfer. The necessary electronics to drive the
image sensors shall be supplied to allow for 12 parallel video
outputs from each sensor to be obtained using DC power. The
quantum efficiency shall be 75% or greater at 777.4 nm with
a fill factor greater than 95%. The readout rate shall be 500
frames/sec and the frame transfer rate shall be less than 5%
of the integration time. The sensor/electronics shall be of
a modular construction so it can be incorporated into a system
design (i.e. supplied without housing). Selected contractor
shall be required to participate in technical reviews. Deliverables
include, but are not limited to, the following: brassboard
(1), engineering units (3), and flight units (3). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 3672 and
500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 26, 1998, with an anticipated offer due date of on or
about April 27, 1998. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-B8685
LINKDESC:
EMAILADD: patsy.hoffman@msfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177752)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--COSMIC ORIGINS SPECTOGRAPH (COS) INSTRUMENT
DUE 032798
POC Susan Sparacino, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1712, Email Susan.M.Sparacino.1@gsfc.nasa.gov
- Susan Sparacino, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1712, Email Susan.M.Sparacino.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a sole source contract to Ball
Aerospace & Technologies Corporation for the design, development,
test, and integration of the Cosmic Origins Spectograph (COS)
instrument scheduled to be aboard the 2002 Hubble Space Telescope
(HST) Servicing Mission. The authority for other than full
and open competition is 10 U.S.C. 2304 (c) (1)-- Only One Responsible
Source. NASA Headquarters selected Ball Aerospace to build
the COS instrument, with Dr. James Green, The University of
Colorado, as Principal Investigator, under Announcement of
Opportunity (AO) 96-OSS-03. Separate contracts will be awarded
to Ball Aerospace and The University of Colorado. Ball Aerospace
is uniquely qualified as the only source with the experience,
facilities, and expertise capable of performing the design,
development, testing, and verification of the COS Instrument.
Ball has had extensive experience in building HST instruments
with axial configuration such as NICMOS, STIS, COSTAR, and
ACS. Ball Aerospace possesses all of the test equipment and
facilities such as the Mechanical Simulator, Optical Bench,
and Key Mechanism to test the proposed instrument. Any other
persons desiring consideration are requested to fully identify
their interest and capabilities within fifteen (15) days of
the posted date to the point of contact listed previously.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#PR-442-53244
LINKDESC:
EMAILADD: Susan.M.Sparacino.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-071 SN177948)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--X-RAY LITHOGRAPHY RESEARCH & DEVELOPMENT
SOL N00019-98-P1-RE016
POC Mr. Brad Austin, Contract Specialist, (301)757-8950; Vicki
Fuhrmann, Contracting Officer, (301)757-2602
DESC: The Naval Air Systems Command intends to procure research
and development services in the area of X-Ray Lithography from
the Massachusetts Institute of Technology in Cambridge, MA.
Specific areas for research include: (1) eliminate distortion
in membrane masks by the direct monitoring and correction of
distortion at multiple stages of the fabrication process; (2)
apply membrane mask technology to fabrication of a variety
of high performance, sub-100nm line width semiconductor and
microphotonic devices; and (3) investigate the role of lithographic
particle energy in limiting resolution. The Government intends
to negotiate on a sole source basis with the Massachusetts
Institute of Technology (MIT), Office of Sponsored Programs.
The pending contract will be a follow-on contract and the use
of full and open competition would result in a loss of critical
expertise with a substantial increase in cost. Any questions
or concerns should be addressed to the points of contact noted
above. See Numbered Note(s): 22 & 26.
CITE: (W-071 SN177967)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--MODELING AND SIMULATION STUDY!!
SOL N000019-97-C-0027
POC Terrence Coll, Phone # (301) 757-7057
DESC: The Naval Air Systems Command intends to issue a provisioned
item order to contract N00019-97-C-0027 to procure a trade/feasibility
study to assess the planning and requirements for modeling
and simulation support of the AIM-9X Missile System. This study
is in addition to the Engineering and Manufacturing Development
(E&MD) effort currently being performed under the AIM-9X Missile
program by Raytheon Missile Systems Company (RMSC), formerly
Hughes Missile Systems Company (HMSC). Only RMSC, with its
experience as sole designer and developer of the AIM-9X Missile,
possesses the technical and engineering capability to fulfill
this requirement. RMSC is located at P.O. Box 11337, Tucson,
AZ 85374. This synopsis is for information only. NAVAIR Synopsis
No. 20085-98.*****
EMAILADD: collt@navair.navy.mil
EMAILDESC:
CITE: (W-071 SN177968)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT PKV
98-03 95K HIGH EFFICIENCY CRYOCOOLER
SOL PKV 98-03
POC Shari D. Barnett, Contracting Officer, AFRL Det 8/PKVS, 505-899-2785
DESC: Refer to original PRDA issued on 10 Feb 98. This is the
second amendment to this PRDA. The PRDA and all amendments
are located on the web at http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
Offerors are advised that the technical volume submitted to
the Government in response to this PRDA will be released to
non-Government advisors for review and analysis. The non-government
advisors are Aerospace Corporation. The closing date of this
PRDA is not changed from 27 Mar 98 as a result of this amendment.
No other changes are made to the PRDA as a result of this amendment.
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (W-071 SN177987)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NETWORK ON ANTIMICROBIAL RESISTANCE IN STAPHYLOCOCCUS
AUREUS
SOL RFP-NIH-NIAID-DMID-98-24
DUE 062598
POC Rosemary McCabe Hamill, Contracting Officer, (301) 496-0384,
e-mail: rh26v@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement to operate and maintain the NIAID Network
on Antimicrobial Resistance in Staphylococcus aureus (NARSA).
The NARSA will establish a virtual network of investigators
studying S. aureus and antimicrobial resistance and provide
a versatile resource to the international research community
by acquiring information about cases of infections due to S.
aureus with reduced susceptibility or resistance to vancomycin,
acquiring isolates from these cases, confirming the identity
and purity of the isolates, characterizing the isolates with
respect to susceptibility to antimicrobial agents, growing
additional quantities of the isolates, and providing these
isolates to qualified investigators throughout the world. At
the Government's option, the NARSA will conduct epidemiological
studies based on this information. This information will be
disseminated through print and electronically over the World
Wide Web. It is anticipated that one (1) cost-reimbursement,
completion type contract will be awarded for a period of seven
(7) years. RFP NIH-NIAID-DMID-98-24 will be available electronically
on or about March 27, 1998, and may be accessed through the
World Wide Web by using the following electronic addresses
and instructions: NIAID/CMB Home Page (via the World Wide
Web): Access by: http://www.niaid.nih.gov/contract and select
the "RFPs" link. Please note that the RFP for this procurement
has been revised to include only the Research and Technical
Objectives, deliverable and reporting requirements, special
requirements, and mandatory qualifications, if any, the Technical
Evaluation Criteria, and the proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. The government
intends to make award without discussions. Accordingly offerors
are advised to submit their best offer and complete proposal
information by the closing date of the RFP. The government
reserves the right to hold negotiations if necessary. Proposals
in response to this RFP will be due on June 25, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Rosemary McCabe Hamill,
Contracting Officer, Electronic Mail Address: rh26v@nih.gov
Telephone: 301-496-0384 FAX: 301-480-5253. No collect calls
will be accepted.
CITE: (W-071 SN177992)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--UNEXPLODED ORDNANCE
SOL SS98-08
POC Dr. Regina Dugan, DARPA/DSO, fax 703-696-3999
DESC: UNEXPLODED ORDNANCE. SOL: SS98-08. DUE: N/A. POC: Dr. Regina
E. Dugan, DARPA/DSO, fax (703) 696-3999. The Defense Advanced
Research Projects Agency (DARPA) intends to award a Research
and Development (R&D) sole-source contract to Mechem Consultants,
329 B Mundt Street, Waltloo Gauteng, South Africa, in support
of DARPA's Unexploded Ordnance Program. Mechem will provide
to DARPA the necessary MEDDS equipment, training aids and certification
testing systems, with laboratory assistance to the "artificial
nose" program. This effort is expected to be accomplished within
eighteen months, with two one year options, at an estimated
cost of $500,000. This source is the only known source to the
Government capable of undertaking R&D in this specific aspect
of Unexploded Ordnance Program. This effort will not replicate
the results of any known R&D to which the Government has ready
access; nor does this procurement duplicate any known or recent
acquisitions of the same intent. This announcement is not a
request for competitive proposals. See note no. 22.

CITE: (W-071 SN177995)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--PZT CERAMIC FIBER PROCESS FOR HIGH PERFORMANCE ACTUATORS
SOL N/A
POC (RDPC) Beverly Gunn, Contract Specialist, AMSAM-AC-RD-AY,
(205)842- 7424, Earnest L. Taylor, Jr., Contracting Officer,
(205)876-7500, Synopsis Number R018-98.
DESC: The government intends to make award to Advanced Cerametrics,
Inc., Post Office Box 128, Lambertville, NJ 08530, under effort
entitled "PZT Ceramic Fiber Process for High Performance Actuators."
Advanced Cerametrics, Inc. is the only known contractor that
has the expertise to fulfill the requirement. This is synopsized
for the potential to subcontract with Advanced Cerametrics,
Inc.
CITE: (I-071 SN178018)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRONIC CIRCUIT BOARD MANUFACTURING DEVELOPMENT
CENTER
SOL DAAH01-98-R-RB01
DUE 042398
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
205-876- 3139, Harold Smith Contracting Officer, 205-876-0908,
Synopsis Number R013-98.
DESC: The closing date has been amended to 4:00 p.m. CST on April
23, 1998. All other informations remains unchanged.
CITE: (I-071 SN178020)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS FOR THE NEXT GENERATION INTERNET
(NGI)
SOL BAA/RFP-NLM-98-102/MVA
POC Mary V. Adamik, 301-496-6546; mary_adamik@nih.gov
DESC: The National Library of Medicine seeks to demonstrate the
use of the Next Generation Internet (NGI) capabilities in health
care, public health and health education, and biomedical, clinical
and health services research by supporting test-bed networks
linking hospitals, clinics, practitioner's offices, health
professional schools, health sciences libraries, universities,
and/or public health authorities to demonstrate revolutionary
applications in healthcare, health education and medical research
which are dependent on at least two of the following technical
capabilities being developed for the NGI: Quality of Service;
Medical data privacy and security; Nomadic computing; Network
management; and Infrastructure technology as a means for scientific
collaboration. Project plans must have a strong evaluation
component designated to improve understanding of the impact
of NGI capabilities on the nation's healthcare, heath education
and/or research systems in such areas as cost, quality, usability,
efficacy and security. These project plans represent Phase
I of a three-phased program. The NLM envisions that some or
all of the Phase I project plans will be implemented in test-bed
settings in Phase II via non-competitive follow-on acquisitions,
or Phase II contracts may result from new solicitations. Phase
III will demonstrate the efficacy of successful Phase II test-bed
projects in production via non-competitive follow-on acquisitions.
This acquisition is for Phase I Project Plans only. BAA/RFP-NLM-98-102/MVA
will be available in electronic format only. Paper copies will
not be issued. The RFP may be downloaded from the National
Library of Medicine (NLM) World Wide Web home page. The NLM
home page URL is: "http://www.nlm.nih.gov/oam/oam.html". All
responsible sources may submit a proposal which will be considered
by the National Library of Medicine. It is anticipated that
proposals will be due on or about May 19, 1998. See Numbered
Note 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: mary_adamik@nih.gov
EMAILDESC:
CITE: (W-071 SN178043)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--FY 99 ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT
OF TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
AND PRE-PROPOSAL CONFERENCE
SOL DAAG55-98-R-BAA4
DUE 080498
POC Kathy C. Terry, 919-549-4337
DESC: P-Presolicitation Notice. The US Army Research Office (ARO)
announces the issuance of the Draft Broad Agency Announcement
(BAA) for the Department of the Army's Advanced Concepts and
Technology II (ACT II) Program. The ACT II program encourages
application of commercial technologies, which are mature or
nearing maturity to address immediate Army concerns. This access
to the commercial market is intended to shorten the acquisition
cycle and to reduce the development cost. The BAA requests
proposals for technology demonstrations in areas of interest
to the US Army Training and Doctrine Command's (TRADOC) Battle
Labs. The solicitation process to be utilized calls for the
initial submission of a 2-page concept paper in response to
definitive topic areas listed in the BAA. Concept paper submissions
are due to the address listed in the BAA at 4:00 p.m. local
time on 2 June 1998. The concept paper will be evaluated and,
if the technology is judged highly relevant based on criteria
set forth in the BAA, the offeror will be invited to submit
a complete proposal for evaluation. Complete proposals are
due to the address listed in the BAA at 4:00 p.m. local time
on 4 August 1998. Release of the draft BAA is anticipated on
or about 17 March 1998 and will only be available at the ARO
internet address: http://www.aro.ncren.net/arowash/rt/actii.htm.
The final BAA will be available at the same internet address
on or about 4 May 1998. No printed copies are available. A
help line for questions relating to the BAA is available at
(919) 549-4375. NO OTHER SOLICITATION NOTICE WILL BE ISSUED
IN REGARD TO THIS REQUIREMENT. The ACT II FY 99 Pre-Proposal
Conference will be held Monday and Tuesday, 13-14 April 1998
at the Omni Newport News Hotel, 1000 Omni Blvd., Newport News,
Virginia, Exit 258A off I-64. The conference is hosted by Headquarters,
Training and Doctrine Command and the Army Materiel Command.
The conference pamphlet and registration form is currently
available at the following internet address: http://battlelabs.monroe.army.mil,
or can be requested by electronic mail addressed to byrumj@monroe.army.mil
or by fax to (757) 727-2001. You must be registered in order
to attend the conference, which is limited to the first 500
respondents. Attendance at the pre-proposal conference is not
required for program participation. Registration and/or room
reservations should be completed by March 20, 1998 to take
advantage of the special group lodging rate. Registrations
after that date will be on a space-available and rate-available
basis. No walk-in registrations will be accepted. Directions
to the hotel and information regarding accommodations and registration
fees are posted on the battle labs internet site referenced
above. Whether or not you plan to attend the ACT II pre-proposal
conference, you must submit your questions regarding the draft
BAA in writing to the US Army Research Office, ATTN: AMXRO-AAA/ACT
II (DAAG55-98-R-BAA4), PO Box 12211, Research Triangle Park,
NC 27709-2211 by 7 April 1998.
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-071 SN178044)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--INNOVATIVE COMPUTATIONAL MATHEMATICS FOR PHYSICAL
APPLICATIONS
SOL AFOSR BAA 98-4
DUE 093098
POC Dr. Arje Nachman (AFOSR), (202) 767-4939; Dr. Anna Tsao (DARPA),
(703) 696-2287; Dr. Dennis Healy (DARPA), (703) 696-0143
DESC: AFOSR, on behalf of DARPA's Applied and Computational Mathematics
Program, is seeking projects demonstrating significant mathematical
innovation and high DoD payoff potential in the following technical
areas: 1) Physics-based modeling and signal processing applied
to the end-to-end design and optimization of DoD sensor systems;
2) Modeling, data analysis, or scalable, high order numerical
methods for electromagnetic, sensing, chemical, and biological
applications; and 3) Optimized Portable Application Libraries.
Proposers are strongly encouraged to discuss prospective proposals
with the AFOSR and DARPA technical POCs in advance of proposal
abstracts or full proposals to get an indication of potential
interest. 1. Physics-based modeling and signal processing applied
to the end-to-end design and optimization of DoD sensor systems.
1. The emphasis of this topic is to develop and apply innovative
mathematical methods for achieving substantial and demonstrable
improvements over currently available state-of-the-art capability
in DoD sensor/processing systems. Candidate systems of interest
include, but are not limited to, imaging radar and sonar including
synthetic aperture radar (SAR) and synthetic aperture sonar
(SAS), foliage and ground penetrating radar, laser detection
and ranging (LADAR), infrared sensors, acoustic sensors, hyperspectral
systems and adaptive array systems. Some examples of challenging
applications include automatic target recognition/detection/identification
(ATR/D/I), imaging in difficult clutter and noise environments
such as that produced by landscape features and speckle, forward
battlefield awareness, nondestructive evaluation, and unexploded
ordinance/mine detection and recognition. Methods developed
should have potential to significantly advance both theory
and application in the areas proposed. 2. Modeling, data analysis,
or scalable, high order numerical methods for electromagnetic,
sensing, chemical, and biological applications. A major emphasis
of this topic is on new mathematically innovative modeling
and algorithmic approaches to electromagnetic, sensing, biological
and chemical problems of interest to the DoD. In addition,
innovative data representations are sought to allow effective
approaches to managing the statistical "curse of dimensionality"
associated with high dimensional modeling, data analysis and
mining. Applications of interest include antenna design, tracking,
materials processing, mine detection, and biological warfare
defense. 3. Optimized Portable Application Libraries. This
topic is aimed at the development of mathematical formulations
to enable automatic compilation of scalable, high performance
software libraries of key numerical kernels for sensor applications.
In addition, algorithmic approaches should facilitate systematic
and effective machine-specific tailoring of computational constructs
such as data structures and communication protocols on platforms
having deep memory hierarchies and multiprocessor architectures.
One of the persistent problems in the current computational
environment is insufficiently effective error control. The
error in computational analyses is dependent not only on the
quality of the algorithms for performing individual steps in
a simulation, but on the ability to guarantee that the outputs
at each step satisfy the initial requirements of subsequent
steps. Approaches should include computational and mathematical
models and theory for analyzing and predicting both performance
and error properties for mathematically equivalent algorithmic
formulations. Historically, it has been difficult to realize
algorithms that simultaneously guarantee low computational
complexity, low memory usage, accuracy, high efficiency, and
portability across diverse computer architectures. Algorithmic
design is further complicated by the disparity in mathematical,
computational, and application considerations that often work
at cross purposes when addressed in a stovepipe fashion. Finally,
the need to re-design and implement algorithms to run efficiently
on each new platform is extremely costly. The emphasis of OPAL
is to surmount these difficulties with coordinated formulations
and toolkits that would ultimately include automatic or semi-automatic
code generation programs based on the research. Platforms of
interest include high performance uniprocessors, tightly coupled
multiprocessor systems, and adaptive computing platforms. The
viability of the approach should be demonstrated through application
to problems of real interest to the DoD. Note 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: arje.nachman@afosr.af.mil
EMAILDESC:
CITE: (W-071 SN178089)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: A--REASTRUCTION FORM
SOL adfafdafd
DUE 050998
POC afdafdafa
DESC: afdsafdfafd
CITE: (W-071 SN178181)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH GENETICS COORDINATING CENTER
SOL NIMH-98-DB-0004
DUE 060198
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-DB-0004 entitled "NIMH Genetics
Coordinating Center" as Full and Open Competition under SIC
Code 8731. The NIMH plans to award a five year (including option
years) reimbursement contract, and plans to make the award
by September 30, 1998. This will be the initial award for this
requirement. The purpose of this requirement is to receive
and process data and biological materials collected from individuals
with serious brain disorders and their relatives. These data
and biological materials shall be added to those currently
distributed under the NIMH Human Genetics Initiative. Cell
lines, DNA, and electronic files suitable for immediate genetic
analysis will be prepared. Given that this is a highly technical
endeavor, the offeror shall demonstrate prior experience in
preparing pedigree files and using those files to conduct statistical
genetic analyses. This shall furthermore be documented by publications
in peer-reviewed scientific journals. This contractor shall
also widely distribute this information, for use exclusively
in genetic research on serious brain disorders, to qualified
investigators in the scientific community (including scientists
in industry, the NIH intramural program, and public and private
universities) granted access by NIMH. Specifically, the following
tasks shall be performed on data and biological materials received
from projects supported under RFAs MH-98-010 and MH-99-xxx::
receive blood samples collected from patients and their relatives
and create cell lines via Epstein-Barr virus transformation
of lymphocytes from these blood samples, for a fixed price;
expand these lymphoblastoid cell lines to extract DNA samples,
for a fixed price; receive clinical, diagnostic, pedigree structure,
and other data, for incorporation into phenotypic databases
that are suitable for immediate genetic analysis; receive data
obtained from any and all genetic analyses of these materials,
for incorporation into genotypic databases; maintain, store,
and distribute all databases, cell lines, and DNA samples for
immediate genetic analysis by qualified investigators granted
access by NIMH to these data and materials; and continue to
distribute data and biological materials already collected
under the NIMH Human Genetics Initiative. Request for Proposal
(RFP) No. NIMH-98-DB-0004 will be available on or about March
31, 1998 and the receipt date of proposal on or about June
1, 1998. The RFP may be accessed through the NIMH Home Page
by using the following instructions: access the home page at
http://www.nimh.nih.gov, first select "Grants and Contracts",
then select "NIMH Request for Proposals (RFP)", and lastly
select "NIMH-98-DB-0004." Please note that the RFP for
this requirement will include the Statement of Work, Deliverables
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and initial review
process, offerors comprising of the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract.
CITE: (W-071 SN178188)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 3210 Chapel Hill Nelson Road, Room 204,
Research Triangle Park , NC 27709
SUBJECT: A--OCCURRENCE OF DRINKING WATER DISINFECTION BY-PRODUCTS
SOL rfa9802
POC Annie Smith, 706-355-8030
DESC: The Ecosystems Research Division of EPA's National Exposure
Research Laboratory is planning 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 stimulate collaborative research to measure the occurrence
of newly identified drinking water disinfection by-products
and determine their fate and transport in the distribution
system. Scientists at the Ecosystems Research Division, along
with other scientists outside EPA, have identified drinking
water disinfection by-products (DBPs) from a variety of different
disinfectants, and there is currently little or no information
on the concentrations of these DBPs, how often they occur,
under which treatment conditions they occur, and whether they
are stable in the distribution system. Most of these chemicals
are not covered under EPA's Methods. The list of DBPs to be
studied contains 49 chemicals, many of which give preliminary
indication of possible adverse health effects, and therefore,
may be important from an exposure standpoint. The successful
applicant will have research credentials in drinking water
research, with the ability to quantitatively measure chemicals
not covered by a Standard Methods procedure. Formal evaluation
criteria will be included in the final RFA. To receive a notification
of the RFA release, please send an e-mail to rfa9802@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/rfa9802.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 funding level will be $405,000 per
year for 3 years, with a total funding level for this project
not to exceed $1,215,000. The EPA intends to publish any edited,
camera-ready proceedings documentation that may be generated.
Authorization for this effort is the Safe Drinking Water Act
and Amendments, Section 300j-l (b) (3) (c). Eligibility 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 of 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 an 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 Fellowship
Programs is available at http://www.epa.gov/ncerqa/.
EMAILADD: Smith-Annie@epamail.epa.gov
EMAILDESC:
CITE: (W-071 SN178194)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, OFFBOARD COUNTERMEASURES
SOL N00173-98-R-CR05
POC Alan W. Crupi, Contract Specialist, Code 3240.CR (202) 767-3595
and Mary Ann Carpenter, Contracting Officer, Code 3240
DESC: The Naval Research Laboratory (NRL) has a requirement for
engineering and technical support in the areas of fluid dynamics,
stability and control, fabrication technology, digital avionics,
systems design, structural analysis, mechanical hardware design
and advanced software development related to conceptual and
exploratory research for offboard countermeasure decoy systems
and subsystems, specifically unmanned air vehicles, Electronic
Warfare (EW), Information Warfare (IW) and Littoral Warfare.
The research will be conducted primarily at NRL, Washington,
DC 20375. An Indefinite-Delivery, Indefinite Quantity (IDIQ)
contract is anticipated for award with a minimum of 11,400
hours and a maximum of 57,200 hours. The period of performance
in which orders may be written is sixty (60) months from date
of award. Numbered note 26 applies. NRL utilizes Electronic
Commerce (EC) to issue Requests for Proposals (RFPs) and Amendments
to the RFP. This solicitation and any subsequent amendment
will be available via the Internet at the URL address shown
below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-071 SN178203)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DEVELOPMENT OF A NEUTRON INTERROGATION SYSTEM TO
ASSAY RCRA METALS IN MIXED WASTE
SOL DE-RP26-98FT40076
POC Raymond Johnson, Contracting Officer, (412) 892-6209/Cynthia
Mitchell, Contract Specialist, (412) 892-4862
DESC: The U.S. Department of Energy, Federal Energy Technology
Center, announces that, pursuant to 41 U.S.C. 253 (c) (1),
FAR 6.302.1, Only One Responsible Source, it intends to award
on a sole source basis a cost type contract to Westinghouse
Science & Technology Center, located in Pittsburgh, PA. The
research will include two phases with a total performance period
of 24 months.The effort is to facilitate the treatment and
disposal of mixed waste stored at various Department of Energy
(DOE) sites, a nonintrusive neutron interrogation prototype
system needs to be further developed and demonstrated to assay
the RCRA metal content in 55-gallon drums of mixed waste. This
assay system should reduce or eliminate the need for analytical
laboratory sampling of individual drums of mixed waste. The
lower limits of detection should be 10 ppm for Cadmium, 115
ppm for Mercury and 4400 ppm for lead. The assay system should
be structured so that potential interfering mechanisms, such
as a background gamma and neutron radiation from the radioactive
waste components and the presence of neutron-absorbing materials
are addressed. The offeror will have previously demonstrated
a successful working model of the assay system for detecting
and measuring low levels of Cadmium, Mercury and Lead. (See
Numbered Note 22)
EMAILADD: mitchell@fetc.doe.gov
EMAILDESC:
CITE: (W-071 SN178238)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CANDIDATE HIV RECOMBINANT VACCINES FOR CLINICAL TRIALS
SOL n/a
DUE 032098
POC Frederick R. Vogel, (301) 435-3747, Fax (301) 402-3684, E-Mail
fvlv@nih.gov
DESC: The Division of AIDS (DAIDS), NIAID, NIH is conducting
a market survey to determine the availability and capability
of developers of two HIV vaccine reagents. These are: 1)
an intact virion HIV containing an NSI env protein, that is
genetically incapable of replication (i.e., a "pseudovirion").
2) HIV env proteins from primary isolates (NSI or dual-tropic)
produced in mammalian expression vectors. Since these products
will be considered for Phase I clinical trials alone and in
combination with other vaccine products and may eventually
be considered for larger-scale clinical trials, these products
must be manufactured under cGMP conditions. To be considered,
developers must: (1) have an existing relationship with
(or be) a manufacturer with experience in producing HIV candidate
vaccines meeting FDA standards for use in human studies involving
healthy volunteers; (2) have experience with recombinant
protein HIV vaccines; and (3) be willing to supply the candidate
vaccine components for use in nonhuman primate studies as well
as in clinical trials in combination with other vaccines.
Interested firms must document their past experience and
technical expertise in each of the above areas. This is
not a Request for Proposal (RFP). NO RFP is available and DAIDS
is not committed to award a subcontract pursuant to this announcement.
Interested firms should furnish 5 copies of their capability
information addressing the three (3) areas cited above, no
later than 4:30 p.m. local time on March 31, 1998 to Frederick
R. Vogel, Vaccine and Prevention Research Program, DAIDS/NIAID,
6003 Executive Blvd., Rm. 2A-02, Rockville, MD 20852, Tel.
(301) 435-3747, Fax. (301) 402-3684, E-mail fv1v@nih.gov.

CITE: (W-071 SN177961)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--YEAST GENE PAIRS
SOL DL90267
DUE 032698
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Research Genetics,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of Yeast Gene Pairs to
design and manufacture yeast genome expressions arrays. All
responsible sources may respond by submitting a written narrative
statement of capability within 15 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. 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 Research Genetics. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-071 SN177960)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--PLASMID PREPS
SOL DL90293
DUE 032698
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Research Genetics,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of Plasmid Preps of Uniqene
Clones containing portions of expressed human sequences. All
responsible sources may respond by submitting a written narrative
statement of capability within 15 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. 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 Research Genetics. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-071 SN177984)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: B--EVALUATION OF THE NATIONAL YOUTH ANTI-DRUG MEDIA
CAMPAIGN
SOL N01DA-8-5063
DUE 051898
POC Kenneth E. Goodling - Contract Specialist, Contracting Officer
- Nancy A. Hurd, Phone: (301) 443-6677, FAX: (301) 443-7595
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
of designing, developing and implementing an evaluation of
the process, outcome and impact of the National Youth Anti-Drug
Media Campaign, sponsored by the White House Office of National
Drug Control Policy. The goal of the evaluation will be to
determine the extent to which changes in drug abuse-related
knowledge, attitudes, beliefs, and behaviors can be attributed
to exposure to the media campaign. The evaluation will consist
of: 1) a nationally-representative sample of parents and youth,
using telephone surveys to reach parents and in-house surveys
to reach youth, to assess the national impact of the campaign;
2) community surveys of parents and youth in 4-to-6 sentinel
sites to determine more in-depth examination of the relationships
between media exposure and changes in outcomes for parents
and children; and 3) the relationship between the Campaign
and community-based drug abuse prevention and other related
activities, and the influence of these activities on outcomes
for parents and children. The offeror will need to demonstrate
their capability of conducting this multi-level data collection
and analysis effort and produce reports on key data every six
months over the five-year period. RFP No. N01DA-8-5063 will
be available electronically on or about April 1, 1998, and
may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about May 18, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-071 SN178093)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: B--ENVIRONMENTAL ASSESSMENTS AND ENVIRONMENTAL IMPACT
STATEMENTS
SOL DACW17-98-R-0010
DUE 042098
POC Contract Specialist Vicki Tipton (904) 232-1146 Contracting
Officer Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: Indefinite Delivery Type Contract for ecological studies
related to civil works projects in the Southeastern United
States, Puerto Rico and the US Virgin Islands. Services shall
include: environmental resources studies; protected (Federal
and State) species surveys; development of protected species
management and or mitigation plans; biological assessments
of project impacts to protected species; wetlands, marine hardbottom
and seagrass bed delineations/management plans/mitigation/restoration
plans; biological data collection and field investigations
of terrestrial, wetland, aquatic, marine and estuarine habitats
(some underwater investigations will require diving operations);
database design and management; habitat analysis; SCUBA diving
operations; and civil environmental assessments and environmental
impact statements. Contract will include a base period and
four option years. Technical and Price proposals will be required.
Evaluation factors will include, but may not be limited to:
(1) Company Qualification and Experience; (2) Personnel qualifications
and Availability; (3) Past Performance Record of Firm; (4)
Knowledge of Issues and Other Factors; (5) Price; and (6) Management
Plan. As this is considered a professional services requirement,
the Service Contract Act does not apply and Department of Labor
Wage Rates will not be incorporated. This requirement is 100%
set-aside for small business concerns, therefore all responsible
small business sources may submit an offer which will be considered
by this agency. Solicitation packages must be requested in
writing, attn: CESAJ-CT-S, and will be issued on or about 20
March 1998. Offerors will be given thirty days within which
to submit a proposal. SIC Code 8999; small business size standard
$5.0 million.
CITE: (I-071 SN178151)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: B--ECONOMIC STUDIES
SOL W26MT9-8048-1002
DUE 032798
POC Susan Nelson-Adams, Contract Specialist (804) 980-7358; Ann
L. Shiflett, Contracting Officer
DESC: This presolicitation notice modifies Submission No. 171127
previously submitted on 022398. The National Ground Intelligence
Center intends to procure, on a SOLE-SOURCE BASIS, to SAIC,
McLean, VA, the loading of previously collected open-source
international economic/trade information, data formerly developed
by SAIC, onto GLOBUS model. Period of performance 01 April
1998 through 30 September 1998. Interested vendors are invited
to submit a response within fifteen (15) calendar days after
publication of this modified notice which must include prices
and technical data sufficient to determine capability (capabilities'
statement) to meet the above requirements. No soliciation document
exists, however, all responses from vendors demonstrating their
capabilities will be fully considered. As a result of analyzing
responses to this synopsis, the Contracting Officer may determine
that a soliciation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this synopsis or otherwise request a copy of
the solicitation. No other supplies or services will satisfy
agency requirements. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
See Number Note 22****.
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
CITE: (W-071 SN178185)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mid-America Regional Council, 300 Rivergate Center, 600
Broadway, Kansas City, MO 64105-1554
SUBJECT: B--KANSAS CITY AREA INTERNATIONAL TRADE PROCESSING CENTER
STUDY
SOL 98 UPWP 7.2
DUE 032798
POC Ronald B. Achelpohl -- (816) 474-4240
DESC: The Mid-America Regional Council (MARC) is seeking the
services of a qualified consulting firm or team of firms to
undertake a feasibility study for an international trade processing
center in the Kansas City metropolitan area. The goal of this
study is to develop an action and implementation plan for this
facility. The study is co-sponsored by the U.S. Department
of the Treasury and the Greater Kansas City Chamber of Commerce.
This study builds on the Intermodal Freight Strategies Study
done for the region in 1995. The study will determine the feasibility
and national benefits of a major trade processing center in
the Kansas City Metropolitan Area, as well as develop a corresponding
implementation plan for its creation. This work will be done
in close cooperation with civic, industry and business leaders.
Encompassing the Kansas City area as a "Heartland Hub", the
center will serve the trade and freight industries, including
importers, exporters, shippers, carriers and consumers. This
hub's roles may include international processing of goods,
consolidating freight to or from the Kansas City area, providing
technological advantages to local and regional shippers as
well as other methods of enhancing the value of international
trade through the region. MARC is currently seeking Statements
of Qualifications from interested firms. If your firm wishes
to be considered for this study, please contact MARC at the
following address to receive a copy of the formal Request for
Qualifications: Ronald B. Achelpohl, P.E. Manager of Transportation
Programs/Administration Mid-America Regional Council 300
Rivergate Center 600 Broadway Kansas City, MO 64105-1554
TELEPHONE: (816) 474-4240 FAX: (816) 421-7758 E-MAIL:
rona@marc.org MARC will accept written Statements of Qualifications
for this study until 4:30 p.m., central time, on March 27,
1998
EMAILADD: rona@marc.org
EMAILDESC:
e-mail
CITE: (W-071 SN178213)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: B--HELICOPTER DETECTION AND CLASSIFICATION SYSTEM
SOL DAAD05-98-T-0941
DUE 041498
POC Purchasing Agent David K. Hart 410 278-2423 (Site Code DAAD05)
DESC: The US Army Aberdeen Acquisition Center is interested in
gaining information on available technologies (radar, laser
and acoustic) for detecting, classifying and tracking helicopter
traffic. The baseline helicopter characteristics would be similar
to a Boeing MD-500 for signature purposes. Rough draft goals
to assist those interested in submitting their product or proposal
information are as follows. The coverage area for the requirement
is a volume of 10 Km in radius with an altitude of 10,000 feet.
The system needs to track the target continuously through the
volume. The system should track up to 50 targets simultaneously,
detect the target at ranges of 10 Km or greater, classify the
target as a helicopter at ranges of 5 Km or greater with a
95% accuracy, system should also provide target speed, location,
projected track, with altitude desired, the system should display
the information on a systems administrators workstation with
hooks to provide warning, alert, BIT, and video information
to external displays. Any system diagnostics or parameter changes
should be accomplished through the systems administrator station,
target information should be overlaid on a fixed map, the sensors
for the system will be located outside and must withstand all
environmental factors, the systems administrator equipment
will be located inside, special requirements for installation
should be included i.e. mounting hardware, communication lines
and power. Product information should address if such a system
is susceptible to radar jamming, discuss if any anti-jamming
techniques are utilized or any jamming alerts are available.
Proposal should identify the mean time between failures for
the system and the mean time to repair as well. Identify the
amount of ready spares necessary to support the system. Information
should address the level of training necesary. Offerors shall
prepare a rough order of magnitude estimate and a tentative
schedule for installing an operational system. Additionally,
if applicable, provide examples of similar systems that have
been fielded with customers names provided. Product or proposal
information shall be restricted to 25 pages or less and submitted
to US Army Aberdeen Acquisition Center, ATTN: Mr. David Hart,
Building 4118, Susquehanna Blvd. Aberdeen Proving Ground, Maryland
21005-5002. For additional technical information, Mr. Steve
Huett
CITE: (I-071 SN178154)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS CIVIL
PROJECTS IN THE TRI-COMMAND AREA, BEAUFORT, SC
SOL N62467-98-R-5012
DUE 040398
POC Contact Estelle Bing (803) 525-3527/236/Contracting Officer
Vera M. Grainger
DESC: This modification corrects the esatimated construction
price range identified in the previous advertisement FROM AN
INCORRECT estimated construction range for the initial project
of BETWEEN $1,000,000.00 AND $150,000,000.00. THE CORRECT ESTIMATED
CONSTRUCTION PRICE RANGE FOR THE INITIAL PROJECT IS BETWEEN
$1,000,000.00 AND $5,000,000.00. ADDRESS ANY INQUIRIES TO THE
POINT OF CONTACT LISTED. SOLICITATIONN N62467-98-R-5009, INDEFINITE
QUANTITY A/E CONTRACT FOR VARIOUS CIVIL PROJECTS IN THE TRI-COMMAND
AREA, BEAUFORT SC. RESPONSE DATE FOR SUBMISSION OF 254'S AND
255'S REMAINS APRIL 3, 1998.
CITE: (W-071 SN177937)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--NORTH GEORGIA AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE06
DUE 041398
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the North Georgia area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Atlanta, GA. This contract is to cover the North
Georgia area; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than April 13, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Georgia): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within Metro Atlanta area; (2) northern
half of the State of Georgia; and (3) within State of Georgia.
There is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-071 SN177953)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR LOLO PASS
RECREATION AREA REDEVELOPMENT DESIGN
SOL R1-5-98-10
DUE 041398
POC Pete Ruppel, Contracting Officer, (208) 476-4541
DESC: Addition: A preliminary plan and architectural concepts
document was developed in the early stages of this project.
Although there have been significant changes to the project,
the document is still being used as a framework. These changes
include new options for relocating the highway at the entrance
to the site, a more refined architectural prototype, expansion
of the interpretive themes, and a revision of the cost estimates.
Please contact Carol Smith at (208) 476-8222 for a copy of
this document.
CITE: (I-071 SN178014)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--A-E DESIGN SERVICES FOR INDEFINITE DELIVERY MULTI-DISCIPLINARY
CONTRACT
SOL DAHA13-98-R-0001
DUE 041298
POC Contracting Officer: Chief Warrant Officer Mark L. Thompson,
Ph: (515)252-4498
DESC: Synopsis; The Iowa National Guard, wishes to select an
Architect-Engineer (A-E) firm for Type A and B services for
an Indefinite Delivery Contract, Multi-Disciplinary, for projects
on the Iowa ANG Base, Des Moines International Airport, Des
Moines, Iowa. Typical projects include but are not limited
to HVAC retrofits, lighting and electrical repair, remodeling,
reroofing, pavement, etc. Work includes the production of designs,
plans, drawings, estimates, and specifications as required
to execute construction projects and the conducting of fact
finding studies, surveys, investigations, and economic analysis
in support of design activities. Submittal of electronic plans
in AutoCadR14 is also required. The following are the significant
A-E selection factors and there relative order of importance
to the Government: professional qualifications, specialized
experience and technical competence, capacity to accomplish
work in required time, past performance, location, demonstrative
success in use of recovered materials, achieving reduction
and energy efficiency in designs, and volume of DOD work. The
estimated start and completion dates for the A-E contract are
1 May 1998 to 1 May 1999, with an option to extend one (1)
additional year, this request has a minimum amount of $5,000.00
and a ceiling of $1.5 million per year with a maximum order
limit of $300,000.00. The resulting award will be an optional
uses Indefinite Delivery/Indefinite Quantity Contract for the
National Guard contracting offices in states bordering Iowa
for work on federal property or lease holds. A-E firms shall
be ineligible to compete for the A-E design contracts for which
they have developed the project book and/or statement of work.
This is not a request for proposal. Response to this notice
must be received in the Office of the United States Property
and Fiscal Officer's, Purchasing and Contracting Division,
Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa 50131-1902
by close of business, 4:30 p.m. local time, 21 April 1998.
Firms desiring consideration shall submit appropriate data
as described in numbered note 24*****.
CITE: (W-071 SN178051)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--SEISMIC MITIGATION STUDY PROJECT
SOL N/A
DUE 042398
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center has the following A/E project
"Seismic Mitigation Study". Scope of work includes an engineering
study to determine if the Medical Center must make structural
improvements to its buildings on the Portland and Vancouver
Campuses. SIC 8711 applies to the procurement. This procurement
is set-aside for Small Emerging Business. A small emerging
business is define as a firm whose average annual receipts
over the past three (3) years was less than 1.25 million dollars.
This project is also reserved for firms located within the
Portland, Oregon & Vancouver, Washington metropolitan areas.
Interested firms are to submit their SF-254 & SF-255 on or
before April 23, 1998 to Contract Specialist, Rich Hague (93)
P.O. Box 1034, Portland, Oregon 97207. Any questions please
contact Rich Hague at the phone number listed above.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-071 SN178212)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK NATIONAL CAPITAL
REGION METROPOLITAN AREA NETWORK (DISN NCR MAN)
DUE 041098
POC Major Al Gracia, Acquisition Manager at (703) 681-1366; Ms.
Catherine Buehler, Contracting Officer at (703) 681-1637; or
Mr. Peter G. Smingler, Contracting Officer at (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) regarding a Defense Information
Systems Network (DISN) Metropolitan Area Network (MAN) transport
service designed to carry voice, data, video, plus local access
voice service for the Department of Defense (DOD) in the National
Capital Region (NCR). The DISN NCR MAN will be a regional part
of the overall DISN-CONUS architecture; therefore, it must
seamlessly interconnect with the long haul portion of DISN.
As a result, this MAN must adhere to the DISN technical and
security requirements. These requirements can be found at http://www.disa.mil/DISN/disnhome.html.
This MAN must also interface with GSA local and long distance
access. The government preference is for open systems standards,
non-proprietary, commercial-off-the-shelf (COTS) technology
solutions. Solutions utilizing Asynchronous Transfer Mode (ATM)
technology will be required to adhere to the DOD ATM Systems
Specification, dated 06 FEB 98 at http://134.207.48.11/ATM_SPEC/.
The geographic area of consideration includes approximately
300 different office locations spread across the District of
Columbia; Montgomery and Prince George Counties in Maryland;
Arlington, Fairfax, Loudoun, and Prince William Counties in
Virginia; the cities of Alexandria, Fairfax, and Falls Church
in Virginia, and Fort Belvoir, Virginia. The geographic area
of consideration may be expanded to include some or all of
the following: Fort Meade and Andrews Air Force Base, Maryland,
and Quantico Marine Corp Base, Virginia. Office locations vary
in size from large, central locations like the Pentagon to
small, isolated locations such as a recruiting station in Montgomery
County. The list of office locations is not static. It changes
as leases on real estate are awarded or expire and as government
agencies move. Over the life of the contract the community
may change significantly based on cost and other technical
considerations. Some of the services stated above are currently
provided through the use of Government owned switches and leased
capacity located in the NCR. The current TEMPO (covers NCR)
and TMP (covers Ft Belvoir) contracts support approximately
186,000 telephone lines in 300 office locations. The inclusion
of Ft Meade and Andrews AFB, Maryland and Quantico Marine Corp
Base, Virginia could increase the total number of lines by
10% to 30%. The current voice capacity is approximately 40%
digital and 60% analog. Existing infrastructure equipment includes,
but is not limited to: 5ESS switches; Nortel switches; Optical
Remote Modules (ORM's); PBX's; DISN Bandwidth Managers; proprietary
ISDN infrastructure equipment; customer owned Customer Premise
Equipment (CPE), including Merlin analog, 1A2 Key systems and
Lucent ISDN. The TEMPO and DISN - CONUS contracts also support
in an excess of 10,000 point-to-point circuits. These data
circuits vary in bandwidth from sub T-1 (N by 64Kbps) to OC-3.
Services sought will be subject to a measure of Government
security requirements, oversight and emergency control. Some
or all components of the end service (systems management centers,
switches, wiring) may require installation on U.S. Government-controlled
facilities. Contractor personnel working at Government facilities
may be required to have a U.S. Secret level clearance.
Although the future requirements for all users cannot be precisely
defined, the following should be considered: 1) Transport
services (voice, data, and video) able to support customers
currently supported by TEMPO, TMP, and the NCR portion of DISN-CONUS.
This customer base will probably grow as other users are identified.
2) Network services to include switching services, point-to-point,
bandwidth management services, network management, Value Added
Network (VAN), engineering support services, and end to end
operation & maintenance. Technical management systems must
interface electronically and seamlessly with their equivalent
government systems. 3) Management services such as accurate
and timely billing, electronic ordering, report generation
and access, electronic inventory reporting, provisioning of
CPE and related equipment (to include moves, changes, rearrangements,
installations and deinstallations), voice mail, tariffed services,
and a comprehensive training program. All of these systems
must interface electronically and seamlessly with their equivalent
government systems. It is contemplated that the proposed
contract(s) will be fixed price Indefinite Delivery/Indefinite
Quantity delivery and/or task order contract(s). The period
of performance will depend on the technical solutions considered
during acquisition strategy development. Currently, a two to
three year base period with several one year option periods
is envisioned. Industry is encouraged to comment on suggested
contract type and term as well as lease versus purchase and
straight service versus leased capacity. Respondents are invited
to offer comments regarding acquisition strategy, potential
technical approach to include technology insertion, use of
commercial or other non-developmental items, interoperability
with current and future architecture and environment, equipment
compatibility over the term of the contract, identification
of risk areas, ability to meet future user needs, scalability,
suggested management approach, and ideas to resolve widely
known industry billing problems. While it is desirable that
the suggested solution is compatible with existing equipment,
other alternatives will be entertained if they are more cost
effective. Offerors are also requested to describe any limitations
for a given geographical area of the region given the potential
technical approach. This RFI is for information and planning
purposes. This is not a notice of solicitation. The Government
does not intend to award a contract on the basis of this RFI
or to otherwise pay for information received in response to
this RFI. The Government will retain comments and information
received in response to this RFI. The information provided
in this notice is currently being drafted and will likely change.
This information is provided to obtain industry perspectives
as the Government develops its acquisition strategy, and to
allow maximum time for industry to plan and develop teaming
arrangements. The Point of Contact (POC) for technical
issues concerning this announcement is Mr. Don Winningham,
DTS-W at (703) 696-8653, Fax (703) 696-8694. The POCs for contractual
issues are Ms. Sandra Spiess, Contract Specialist, DISN NCR
MAN at (703) 681-1642, Fax (703) 681-0033, E-mail SpiessS@ncr.disa.mil,
Ms. Catherine Buehler, Contracting Officer, DISN NCR MAN at
(703) 681-1637, Fax (703) 681-0033, BuehlerC@ncr.disa.mil,
and Mr. Peter G. Smingler, DISN Contracting Officer at (703)
681-0526, Fax (703) 681-6625, E-mail sminglep@ncr.disa.mil.
Proprietary information should be identified as such. In order
to be considered responses must be submitted no later than
10 April 1998. Responses should be sent to Sandra Spiess, DISA/D21,
Skyline 5, 5111 Leesburg Pike, Suite 9000, Falls Church, VA
22041-3205. In addition to two paper copies, an electronic
copy should be provided. The electronic copy should be in MS
Word 6.0 or higher. Responses should include the Company Name,
Street Address, City, State, nine-digit Zip Code, POC, POC
telephone and facsimile numbers. If the company address includes
a post office box, a complete street address should also be
provided. It is contemplated that the Standard Industrial Code
(SIC) 4899 will be used for determining the company's size.
Sources submitting response and interested in also making a
technical presentation, may arrange to do so by contacting
Maj Al Gracia at (703) 681-1366, E-mail graciaa@ncr.disa.mil.*****
LLLL
LINKURL: www.disa.mil/DISN/disnhome.html
LINKDESC:
EMAILADD: BuehlerC@ncr.disa.mil
EMAILDESC:
Officer
CITE: (W-070 SN177744)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL IA0400-S8234779
DUE 041398
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The United States Information Agency, International Broadcasting
Bureau, WORLDNET Television Production Directorate requires
a comprehensive international video newsfeed service. The newsfeed
must include numerous stories made up of coverage of news events
worldwide. Content of the material must be both spot news and
feature, provided as packages and raw footage with natural
sound. Live event coverage and graphics are desirable. Support
materials such as story lists, detailed scripts, on-camera
lead-ins, and super information must be delivered via computer.
Frequency of feed must be at least six times a day, seven days
a week, with at least one feed between the hours of 2:00 AM
EST and 6:00 AM EST; one feed between the hours of 6:00 AM
EST and 2:00 PM EST; and one feed between the hours of 2:00
PM EST and 6:00 PM EST. The feed should be delivered via fiberoptic
line, satellite, or microwave to Washington, D.C. Delivery
system will be decided by Agency. Agency will use the feed
material in any Agency product; therefore, worldwide rights,
exclusive of the United States, are required in perpetuity
for use in Agency productions which are disseminated in the
following ways: theatrical and non-theatrical, commercial and
non-commercial, distribution, exhibition, promotional, radio,
television, simulcast, broadcast, Internet, CD-ROM, closed-circuit
TV, cable systems, transmission via satellite, wireless cable,
reproduction rights (in any format and standard such as VHS,
PAL, etc.), excerpting, editing, translation, and adaptation.
Delivery terms and point: Washington, DC. Technical proposals
must include one sample feed from each of the three time periods
specified above (2-6 AM; 6 AM-2PM; 2-6PM). Sample support material
of feed rundowns, scripts, ID super information, and timings
of stories must also be submitted with technical proposal.
Contract performance period: One year from date of award with
option to extend for four (4) additional one-year periods.
USIA intends to issue a commercial acquisition type solicitation
document (RFP) for this negotiated firm-fixed-price procurement
by March 1998 with a proposal response date of April 1998.
Qualified international video newsfeed service firms may request
a copy of the RFP/Solicitation by submitting a written or faxed
request (FAX NO. 202-205-5466), to the USIA Contracting Officer
at the above-listed address. All questions regarding this proposed
solicitation must be submitted by fax or in writing to the
USIA Contracting Officer within 10 days after issue date of
the subject RFP. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the Agency. This notice is
not a RFP.*****
CITE: (W-071 SN177931)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--DESIGN INTERNET-BASED NIST SRM CATALOG, SRM DATABASE,
AND MANAGEMENT APPLICATION
SOL 53SBNB860021
DUE 032398
POC Brenda K. Lee, (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7378.
The size standard is 18M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to award to Blue Atlas Interactive, 8 Brookes
Ave, Suite 203, Gaithersburg, MD 20877. The estimate range
cost for this procurement is approximately $35,000 to $50,000,
which pertains to the design and development of software applications
and databases that will serve as a repository for a NIST Internet-Based
Standard Reference Materials Catalog and Management Application.
Currently, the SRM Program employs multiple operating systems,
which include OS/2, Windows NT, and an IBM AS400 mini. The
Government requires a Key Person with: Five years experience
in software engineering with a BS degree in computer science
or computer engineering; Familiarity with Internet technology
and standards, including Transmission Control Protocol/Internet
Protocol (TCP/IP) - a series of communication standards that
provide for the transfer of data between computers for such
applications as e-mail, file transfer, and World Wide Web access,
HTML, and JavaScript; Knowledge of Web/database application
development and middleware packages such as Cold Fusion; Knowledge
of the design, creation and maintenance of relational database
applications such as Microsoft Access and SQL Server; Familiarity
with RAD application development environments such as Visual
Basic, Delphi and Power Builder; Project management experience.
BAI has gained an understanding through a previous purchase
order the complexity and the importance of the multiple platforms
and their impact on the computing requirements and practices
within the NIST SRM Program. BAI also has gained an understanding
of the complexity of the NIST TCP/IP backbone as well as the
server structure, which will be the focus of this project.
The proposed contractor, Blue Atlas Interactive, has previously
provided consulting services (Reference Order #43NANB807740)
for the on-site design and implementation for the SRMP web
site. The knowledge of the NIST information technology infrastructure
and management policies acquired by Blue Atlas will save the
US Government both time and fiscal resources in qualifying
different contractors. Consequently, BAI is the only known
company with the combined knowledge, skills, and experience
to provide the services that meet NIST requirements. This purchase
order is not a follow on of the above reference purchase order
as it was unforeseeable at the time that the previous procurement
was needed. BAI has gained an understanding of complex issues
that will require BAI to populate the SRM Catalog database
according to the SRM product specifications. For example, an
understanding has been developed with regards to the requirements
of the NIST policy regarding the use of Metric (SI) Units.
The scientific data from the six (6) NIST laboratories must
be expressed in SI units, requiring BAI to design conversion
codes for the database that will provide a repository for the
NIST data as well as the administration, production (hard copy,
and electronic), and maintenance of the SRM Catalog. Because
of the NIST requirement for use of the SI Units and requirements
stipulated by SRM, BAI will provide a data entry accuracy of
no less than 90%. In addition, the SRM Catalog database will
be completely Open Database Compliant (ODBC). BAI will also
provide the acquired expertise on the functional aspects of
each page that affects the SRM Catalog, and provide guidance
on other technical aspects of the SRM Catalog Web site development.
Issues that BAI will address shall be: Site navigation & hierarchy,
and specification of required page objects (i.e. buttons, graphics,
hyper-links, etc.) utilized by the current design and layout
of the SRM Home Page, which BAI was instrumental in implementing
through the above mentioned Purchase Order. BAI will also provide
a preliminary prototype test phase, which will give SRMP the
opportunity to evaluate and test the final output. This test
phrase will be interactive between NIST/SRMP and BAI so as
to allow input to the initial design and to the contractor's
approach to the project tasks. BAI will also provide weekly
progress reports through the duration of the project. Request
for a solicitation package will be disregarded. No solicitation
package will be issued. The Government will verbally request
a written quotation from Blue Atlas Interactive. The Contractor
must be able to meet all requirements stated herein. The anticipated
award date of the contract is April 3, 1998. In accordance
with FAR 5.207(e)(3), Numbered Note 22 DOES NOT APPLY. Numbered
Note 1 does apply. If you have any questions regarding this
announcement, please contact Brenda Lee at the telephone number
identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN178179)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: D--METAPHASE PRODUCT DATA MANAGER IMPLEMENTATION
SOL F40650-98-R-0014
DUE 052898
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Provide support services for the implementation of the
Metaphase Product Data Manager software and the integration
of this software with ongoing and existing systems at Arnold
Air Force Base, TN. Systems on which support will be provided
include but are not limited to Computer-Aided Engineering modernization
Program, Computerized Maintenance Management System, Business
Management System, and the Integrated Test Information System.
Work will also include furnishing and installing field proven
COTS Metaphase Product Data Management software which meets
technical and architectural requirements operating in a UNIX
and Microsoft Windows environment. The contract period will
be approximately five years. Any responsible source may submit
a proposal which shall be considered. Firms responding to this
synopsis may to so by fax to 931-454-7330. Foreign competition
is allowed. Firms responding to this notice should indicate
whether or not they are a minority business concern.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-071 SN178190)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00015980005
DUE 042498
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to TRW Systems Group for repair and
maintenance on the Pandora System. Note 22 applies, however,
all offers received within 24 days (in lieu of 45 days) after
date of publication of this notice will be considered.
CITE: (W-071 SN178208)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENACE OF PBX TELEPHONE SYSTEM
SOL N/A
DUE 032498
POC Earlene H. Lewis, Contract Specialist, 202-324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular (FAR) 97-03. This
solicitation is under the Simplified Acquisition Procedures
(SAP), unrestricted basis for other than maximum competition.
The Standard Industrial Classification is 1731, and the size
standard is based on gross receipts of seven ($7) million dollars.
This will be a Firm-Fixed Price Contract. The Government intends
to solicit and negotiate on a sole source basis with Siemens
Rolm Communications, Inc., 2070 Chain Bridge Road, Suite 600,
Vienna, VA 22182, for the maintenance of a PBX Telephone System.
Interested persons may identify their interest and capability
to respond to the requirement or submit bids. This notice of
interest is not a request for competitive bids. However, all
bids received will be considered by the Government. A determination
by the Government not to complete 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. The period of performance will be
for five (5) months, beginning May 1, 1998 through Sept. 30,
1998, with the option to renew for two (2) additional one year
periods. Due to a FBI market research, Siemens Rolm Communications,
Inc. was the only contractor to meet the requirement. The requirement
is for the continued maintenance of the PBX Telephone System
located in the Seattle, Washington Field Office. The PBX System
is a Siemens Saturn IIE, installed September 1987. The system
consist of 230 extension ports, 157 single line telephones,
35 multi-line telephones, one ( 1) attendant console, 24 commercial
trunks, 8 direct-in dial trunks, one (1)T-1 for FTS2000 service
Telemate Station Message Detail Recording (SMDR) including
a PC, Optel Aspen Voice Messaging System (VMS) including PC.
Maintenance coverage required-No exceptions. Maintenance includes
all ancillary equipment/accessories identified above . Maintenance
service support includes software and hardware (spare parts)
and all cable plant associated with the PBX system. Coverage
is 24 hours a day, seven days a week including all holidays.
On-site response times : major- within two hours, 24 hours
a day, seven days a week, minor- within four hours, normal
eight hour workday, Monday through Friday. All maintenance
will be performed on site, no form of remote maintenance diagnostic
or programming will be allowed. To meet the critical response
time the FBI recommends that the offeror have a staff of at
least seven maintenance technicians available to maintain the
PBX telephone system. Offerors are to identify the technicians
they propose to use to maintain the PBX system and provide
appropriate documentation confirming their training and experience
on the PBX system (a factor training certificate issued by
Siemens for the Saturn IIE System ). All identified technicians
will require background investigation (to include fingerprints).
The offeror must maintain an inventory of critical component
spare parts in the Seattle, Washington area. Offerors must
provide an overview of the history of their company. Award
will be made to the offeror whose proposal, conforming to this
solicitation is determined to be in the best interest of the
government, other factors and price considered. Warranty-one
year or better. Destination-FOB- Delivery-FBI, Seattle, Washington.
All bids should be submitted to the address listed above no
later than 4:30 p.m., ST, 3/24/98. The point of contact for
all information is Earlene H. Lewis, Contract Specialist, at
the above address and phone number. Each offer should include
a complete copy of the FAR prevision at 52.212.3 Offeror Representation
and Certifications-Commercial Item (January 1997); clause 52.212.4
Contract Terms and Conditions-Commercial Item (May 1997) is
incorporated by reference and applies to this acquisition.
Technical acceptability will be determined solely on the content
and merit of the information submitted by the offer in response
to this notice. Fax proposals will be accepted at 202-324-3767,
proposals must state name, address and solicitation number.
Award to be made within one week after closing.
CITE: (W-071 SN178229)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION USING TRACK MOUNTED GRAPPLE
PILER (EXCAVATOR)
SOL RFQ-17-98-32
DUE 051598
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: Mechanical site preparation to include felling and piling
of logging slash using a track mounted grapple piler (excavator)
on 362 acres located on the Sierraville Ranger District. Salvage
rights for piled material may be granted. Estimated start date
060198, contract time 124 days. This project is 100% Set-Aside
for Small Business.
CITE: (W-070 SN177728)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-98-R-0004
DUE 042998
POC Ms. Linda Pierce, Contracting Officer, DRMS-UPHE, (616)961-7566/(FAX)(616)961-4417
DESC: Synopsis #98-002, RFP SP4400-98-R-0004. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMOs Norfolk/Williamsburg,
and surrounding locations. SP4400-98-R-0004 will be issued
on or about March 25, 1998. Approximate closing date is April
29, 1998. This solicitation will result in a requirements type
contract being awarded to one contractor. This contract will
have an 18-month base period and three 12-month option periods.
Performance will be requested by issuance of written delivery
orders against the basic contract. Qualifications: Prospective
contractors or subcontractors must be able to meet all Federal,
state, and local laws, ordinances and regulations governing
disposal of hazardous waste materials and environmental protection.
This procurement is under full & open competition. The final
contract award decision will be based on a combination of
price and other factors described in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-071 SN178000)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-98-R-0004
DUE 042998
POC Ms. Linda Pierce, Contracting Officer, DRMS-UPHE, (616)961-7566/(FAX)(616)961-4417
DESC: Synopsis #98-002, RFP SP4400-98-R-0004. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMOs Norfolk/Williamsburg,
and surrounding locations. SP4400-98-R-0004 will be issued
on or about March 25, 1998. Approximate closing date is April
29, 1998. This solicitation will result in a requirements type
contract being awarded to one contractor. This contract will
have an 18-month base period and three 12-month option periods.
Performance will be requested by issuance of written delivery
orders against the basic contract. Qualifications: Prospective
contractors or subcontractors must be able to meet all Federal,
state, and local laws, ordinances and regulations governing
disposal of hazardous waste materials and environmental protection.
This procurement is under full & open competition. The final
contract award decision will be based on a combination of
price and other factors described in the solicitation. This
solicitation will only be available on the WWW (World Wide
Web) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-071 SN178003)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SUBSOILING AND ROAD CLOSURES
SOL R6-1-98-204
DUE 042798
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of (1) securing the services of a
winged subsoiler and tractor with operator for subsoiling activities
to alleviate soil compaction in previously harvested areas,
(2) road closures, and (3) for scarification of closed roads
on the Crescent Ranger District. Approximate size is 3,480
acres. Approximate start date is 05/11/98. Contract time is
approximately 200 days.
CITE: (I-071 SN178016)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--AERIAL DETECTION OF SOUTHERN PINE BEETLE INFESTATIONS
SOL FS-WOC-98-430
DUE 040698
POC Julia B. Cain, Contracting Officer, 601/965-4391, Ext 127
DESC: Furnish all labor, materials, equipment, tools, transportation,
supervisiooon, supplies and perform all work required for aerial
detection and groound location of SPB spots on the Homochitto
Ranger District in Copiah, Lincoln, Jefferson, Franklin, Amite,
Adams and Wilkinson Counties, Mississippi. Project is set aside
for small business concerns.
CITE: (W-071 SN178244)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: H--TEST EQUIPMENT
SOL N00164-98-R-0054
DUE 040898
POC Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465
DESC: CLIN 0001, minimum 1, maximum 5 to develop interface hardware,
software Automated Functional Test documentation operating
on the Avtron Model K825 Universal Automatic Test Set for the
following subassemblies: CH-47 Generator Control Panel subclin
000101 (minimum 1), subclin 000102 through 000105 for AH-64
Generator Control Unit, UH-60 Digital Electronic Sequence Unit,
SH-60 Battery Charger and SH-60 Battery Conditioner/Analyzer.
Request for Proposals are being solicited on a sole source
basis using a SOW in order to award a firm-fixed price 18 month,
indefinite delivery indefinite quantity contract. Deliveries
of the system will start 180 days after effective date of order.
Delivery shall be FOB Destination to Corpus Christi Army Depot
(CCAD). SIC code 8811 number of Employees $20 million. The
agency authorized to place delivery orders against this contract
is: Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV
Crane), Crane, IN 47522. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03, DAC 91-12,
NAPS 97-4, NAVSEA CLAUSE BOOK CHANGES THRU 93-4 & NAVSEA Procurement
Policies & Guidance through 98-34). The following provisions
apply to the solicitation: 52.212-1, Instructions to Offerors-Commercial;
Addendum 1; Paragraph D-Delete; Paragraph E-Delete; Paragraph
G--Add-Award may be made without holding discussions; Paragraph
H-Delete; Add Paragraph J--Faxed quotes are acceptable (Fax
to 812-854-3465 or 812-854-5666); Add Paragraph K-Contractor's
Standard Commercial Practice for Quality is acceptable to the
government. Add to paragraph: Standard commercial warranty
(NAVSURFWARCENDIV). 52.212-2, Evaluation-Commercial items.
Addendum 2 - Change paragraph (a) as follows: The government
intends to make a single award to the responsible contractor
whose offer is the most advantageous to the government considering
price and price-related factors. Paragraph B--Delete. 52.212-3,
Offerors Representations and Certifications-Commercial Items
(MUST be completed and returned with Offer). Additional clauses:
52.212-4, Contract Terms and Conditions Change paragraph o
as follows: The Government's requires a one year warranty.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (other applicable
clauses) 52.222-3, 52.233-3, 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37,52.247-64, 52.215-2.
Value of GFE will be indicated in individual delivery orders.
Other clauses incorporated (in full): Expediting Contract Closeout
(NAVSEA) (DEC 1995); Special Notice; Year 2000 Warranty--Commercial
Supply Items (NAVSEA) (NOV 1996); Marking of warranted items
in accordance with (NAVSURFWARCENDIV). 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
(clauses incorporated by reference 252.225-7006,252.225-7001,252.243-7002,252.225-7012,
252.227-7015, 252.227-7037,252-233-7000). Other applicable
FAR and DFAR clauses (incorporated be reference): 52.203-03,
52.211-6, 52.211-7, 52.211-15, 52.212-10, 52.215-12, 52.216-18
fill in paragraph a blanks as follows: from 1 day through 18
months. 52.216-19 paragraph (a) fill-in blanks as follows:
Minimum Order. one unit paragraph (1) (2) 5 items; paragraph(3)
15 days. , 52.216-22 fill in paragraph: delivery of the last
delivery order issued under this contract., 52.217-8, 52.223-13,
52.225-10, 52.225-11, 52.232-18, 52.242-15, 52.247-34, 252.211-7003,
252.212-7000, 252.225-7000, 252.225-7001, 252.227-7001,252.227-7020,
252.227-7032. DPAS rating is DO. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165ZH, BLDG 64, 300 HIGHWAY
361, CRANE, IN 47522-5001 or FAXED to 812-854-3465/5666 no
later than 01 APR 1998 2:00 pm EST. The Statement of Work for
Development of Automated Functional Tests (ATF) Operating on
the Avtron Model K825A Universal Automatic Test Set Scope.
This Statement of Work (SOW) sets forth the Government's minimum
1, maximum 5 requirement for the contractor to develop individual
automated functional tests for the following items: (1) CH-47
Generator Control Panel (GCP), nsn 1680-00-181-4303 (2) AH-64
Generator Control Unit (GCU), nsn 6110-01-238-3953;(3) UH-60
Digital Electronic Sequence Unit, nsn 6110-01-328-5258; (4)
SH-60 Battery Charger, nsn 6130-01-114-9690 ; (5) SH-60 Battery
Conditioner/Analyzer, nsn 6130-01-208-7802. Government Furnished
Information. The Government Furnished Information (GFI) listed
above will be provided at the time of contract award and shall
be returned to the government upon completion of delivery order(s).
DMWR 55-1680-288-Depot Maintenance Work Requirement for Generator
Control Panel, Dtd 29 May 92 Government Furnished Equipment.
The Government Furnished Equipment (GFE) listed below will
be provided within 30 days after the issuance of the delivery
order, on DD-1149, and shall be returned to the government
upon completion. The government's minimum quantity is for the
AFT for 51500-008 (114ES249-13) CH-47 Generator Control Panel
("A"--condition). Applicable Documents. NONE CITED Requirements.
The contractor shall furnish the labor, material, hardware,
facilities and resources to develop an ATF to functionally
test item (1) of paragraph 1.0. The test shall include the
necessary hardware and software to operate on all Avtron Manufacturing,
Inc. - K825A Test Sets owned by Corpus Christi Army Depot (CCAD).
The hardware will include, but may not be limited to, interface
devices, (adapters, fixtures, interconnecting cables, etc.),
and required test equipment that is not part of the K825.
The contractor shall assign a part number to all hardware components
of the TPS. A part number is to be assigned to each hardware
interface device, circuit assembly and piece part -- special
made and off-the-shelf. For off-the-shelf piece parts the original
manufacturers part numbers are to be assigned. The contractor
shall assign a reference designator to each active and passive
electronic component associated with the TPS. Each microelectronic
device, (microcircuit , resistor, transistor, transformer,
etc.), as well as, each connector, terminal block, test point,
switch, and the like, will be assigned a reference designator.
The same reference designator may not be assigned to more than
one component on any given circuit card assembly (CCA). The
contractor shall attach a label to each hardware component
of the TPS. Hardware interface devices and circuit assemblies
shall be labeled with their corresponding part number as assigned
in paragraph 3.2. All components shall be labeled with their
corresponding reference designator as assigned in paragraph
3.3. The contractor shall develop a Technical Data Package
(TDP) containing, as a minimum, the following information:
Operator procedure to include instructions for installation,
setup and use of the TPS hardware and software An all-inclusive
list of test equipment and hardware required to conduct all
Unit Under Test (UUT) testing and TPS hardware verification;
Test setup diagrams illustrating equipment and hardware connections
required to perform all tests and TPS verification; A document
reference list to include document number, title, revision,
and revision date of all technical documentation which was
required to develop the TPS (including all government furnished
and original equipment manufacturers documentation); Written
explanation of any deviations from the test and troubleshooting
procedures contained in the corresponding DMWR specified in
paragraph 1.1; Test program source code; All supporting software
files required for test program execution (i.e., setup files,
database files, etc.); A test report of a passing UUT; Schematics
for all contractor-supplied hardware - denoting all components
with corresponding reference designators and notes specifying
all wire types and sizes; A complete material list to include
all contractor-supplied piece parts. The list is to be subdivided
by hardware interface device, CCA and subassembly such that
it is clear which piece parts correspond to each item. The
list shall include, for each piece part, an item number, nomenclature,
description, quantity required, the contractor-assigned part
number (see paragraph 3.2 for applicability), the contractor-assigned
reference designator (see paragraph 3.3 for applicability),
and the original manufacturer's Commercial and Government Entity
(CAGE) code. The TPS shall incorporate all testing and troubleshooting
procedures included in Chapter 4 of the DMWR specified in paragraph
1.1. The test program shall perform all tests automatically
in the same order as they appear in this DMWR. The automated
TPS shall isolate the faults as described in Troubleshooting
Tables 4-3, 4-4, 4-5, 4-6 and 4-7 of the DMWR. When testing
of the UUT is completed or terminated prior to completion,
the automated test shall provide the option to print a test
report containing the following information: Location of Test
Facility Test Station Part Number and Serial Number; Operator
Identification; UUT Part Number and Serial Number; Test Date
and Time; Test Executive Software Part Number, Revision, and
Revision Date; UUT Test Software Part Number, Revision, and
Revision Date; Adapter Part Number and Serial Number; Individual
Test Information (including: Test Step Number, Test Description,
Test Measurement, Minimum and Maximum Acceptable Test Measurement
Parameters, and "PASS/FAIL" Label). NOTE: The test program
shall prompt the test operator to input items (1) through (4)
prior to beginning the test of the UUT. Items (5) through (9)
are to be automatically generated by the test software. All
test data shall appear in the same order as the tests are performed,
(reference paragraph 3.6, above). The test descriptions listed
in the test report, per paragraph 3.7, shall be given the titles
as listed under the heading Procedure in figure 4-1 of the
DMWR specified above, in paragraph 1.1. The contractor will
be required to include a written, step-by-step procedure enabling
the test operator to functionally verify and troubleshoot all
circuitry within the hardware of the TPS. This procedure shall
include a functional description of each circuit to be verified.
All required test equipment, input stimulus and measurements
shall be specified within the procedure. Interface hardware
required to perform this verification will be furnished by
the contractor and will be considered a hardware component
of the TPS. As such, part numbers shall be assigned as required
in paragraph 3.2. This procedure shall not rely on the use
of special test equipment, other than the K825. Common bench-top
equipment may be employed. The contractor shall assign a unique
title and part number to each manual, drawing and diskette
containing information specific to the operation, maintenance
and troubleshooting of the TPS. All documentation and diskettes
shall be labeled with their corresponding part number and title.
Schematics that are incorporated into manuals shall be labeled
with the part number of their corresponding device. The contractor
shall perform installation, demonstration and validation on-site
at CCAD. Scheduling shall be as set out in 3.12. The contractor
shall install all necessary software and hardware on all K825
Test Sets located at CCAD. The contractor will be required
to demonstrate that the automated TPS performs all testing
and troubleshooting as required in 3.6. Demonstration shall
include a no failure test and the insertion of up to ten faults
to demonstrate the fault isolation and troubleshooting capabilities
of the TPS. In addition, the contractor will demonstrate the
TPS verification procedure developed as specified in paragraph
3.9. While on-site at CCAD, the contractor shall train two
Government personnel to perform testing and troubleshooting
of the CH-47 GCP using the TPS. The Government estimates the
period of performance for this SOW to be 180 days after the
contract is awarded. The Contractor is to notify Government
Contracting Officer 14 days prior to testing and training.
Data Deliverables for this Statement of Work. This Section
lists all data described in Exhibit "A" to ensure that the
data requirements are recognized. Para.of Sow Data Requirements
Title ELIN DID No. 3..5 Test Program Documentation (TDP) A001
DI-MNTY-80873. Data may be requested from V. Pollock 812-854-3683.
Note # 22.
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-070 SN177739)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE OF VENTILATORS, ANESTHESIA MACHINES AND
VAPORIZERS
SOL 549-89-98
DUE 032698
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: Solicitation Number 549-89-98 This is a combined synopsis/solicitation
for the purchase of commercial item services. This notice is
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation and is issued
as a Request for Quote (RFQ). The applicable Standard Industrial
code is 7629 and the solicitation is unrestricted. A written
solicitation will not be issued. This solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-03. The Statement of
Work (SOW), and the incorporated clauses will govern any resulting
contract awarded as a result of this solicitation. Interested
parties are hereby notified that this VA Medical Center anticipates
a sole source award to OHMEDA to provide all preventive maintenance
and repair service for the following equipments located in
Surgical Service. The equipments are: 1) OHMEDA w/ventilator,
Modulus II, 7000, SN ABQQ00175/CAFQ000022 which includes Fluothane
vaporizer, SN BASP05582 and SN BARP05006, Ethrane vaporizer,
SN BAQP04678; 2) OHMEDA Portable vaporizer, SN AKDJ00472; 3)
OHMEDA Modulus II, SN ABQR02024; 4) OHMEDA Modulus II, SN ABQR02025,
5) OHMEDA Modulus II, SN ABQR02026; 6) OHMEDA Modulus II, SN
ABQR02027 7) OHMEDA Modulus II, SN ABQR02028, 8) OHMEDA Modulus
II, SN ABQR02029; 9) OHMEDA Modulus II, SN ABQR02030; 10) OHMEDA
Modulus II, SN ABQR02031; 11) OHMEDA Pulse Oximeter, Model
#3700, SN FMAQ00456; 12) OHMEDA Pulse Oximeter, Model #3700,
SN FMAQ01435; 13) OHMEDA Agent Monitor, SN FAVT00152; 14) OHMEDA
Agent Monitor, SN FAVT00260; 15) OHMEDA Agent Monitor, SN FAVT00101;
16) OHMEDA Agent Monitor, SN FAVT00255; 17) OHMEDA Agent Monitor,
SN FAVT00144; 18) OHMEDA Agent Monitor, SN FAVT00156; 19) OHMEDA
Agent Monitor, SN FAVT00157; 20) OHMEDA Agent Monitor, SN FAVT00141;
21) OHMEDA Agent Monitor, SN FAVT00159; 22) OHMEDA Agent Monitor,
SN FAVT00259; 23) Anesthesia Unit Model Modulus II, SN ABQT01305,
PMI # 14086. This unit also includes: Model 7000 Ventilator,
Model 5420 volume monitor, Model 5120 Oxygen Monitor, Model
5500 Airway Pressure Monitor, Model 5210 CO/2 Monitor, Model
3710 Pulse Oximeter, OHMEDA Waste Gas Scavenging interface
valve and OHMEDA air yoke; 24) Two (2) Excel Anesthesia machines
includes all labor, parts, material, supervision personnel,
equipment and travel; 25) Two (2) 7800 Anesthesia ventilators
includes all labor, parts, material, supervision personnel,
equipment and travel; 26) ) Two (2) 5250 Respiratory Gas Monitors,
includes all labor, parts, material, supervision, personnel,
equipment and travel. SOW: The Contractor's Preventive Maintenance
(PM) procedures shall meet or exceed the following for maintenance
of ventilators, anesthesia machines, and vaporizers. Requirements
for maintenance of ventilators every three (3) months during
the contract period are: 1) clean interior and exterior of
unit and inspect for loose or damaged components. Check the
physical condition of all external controls on the manometer.
2) Verify the cleanliness of the exhalation valve. Inspect
the condition of the diaphragm. Replace if necessary. 3) Inspect
the condition of the breathing tubes, nebulizers and other
patient-connected accessories on the unit. 4) Check all hoses,
tubings and fittings for leaks. Replace all damaged hoses,
tubings and fittings (which are not in the patient circuit)
at no extra cost to customer. 5) Check all filters and filter
assemblies. Clean or replace as recommended by the manufacturer.
6) Check operation of the unit by introducing an oxygen supply
to the ventilator. 7) Check the pressure regulator, expiatory
timer, hand timer, sensitivity control, flowrate control, pressure
control and flow accelerator. 8) Check the unit for proper
cycling. Check for adequate pressure and flowrate. 9) Check
the manometer for proper operation and accuracy. Recalibrate
as necessary. Requirements for maintenance of anesthesia machines
every three (3) months during the contract period are: 1)Inspect
mechanical integrity of the unit. Verify the integrity of the
cylinder hanger yokes, pressure gauge or other indicators,
clamping devices and flow control valves. Clean where required.
2) Inspect the effectiveness of all pressure regulators. 3)
Inspect gas machine piping and connectors for gas leakage.
Conduct a high-pressure leak test and a low-pressure leak test.
4) Check operation of flow-control valves. Using a flowmeter,
check the valve performance. 5) Check operation and flow of
oxygen flush valve. 6) Inspect accuracy of all gas flowmeters.
7) Inspect all rubber accessories (e.g. O-rings, diaphragms,
gaskets, tubing, etc.) which are not in the patient circuit
and replace or lubricate where necessary at no additional cost
to the customer. 8) Check and confirm operation of gas scavenging
system to insure it complies with current standards. Requirements
for maintenance of vaporizers every six (6) months during the
contract period are: 1) Inspect operation of vaporizers. 2)
If vaporizer has an electric heater, check the operation of
the thermostatic control and pilot lights. 3) Vaporizer must
be calibrated according to the manufacturer's instructions.
SCHEDULED MAINTENANCE: Contractor will maintain, check and
calibrate, according to the manufacturer's procedures and recommended
schedule all the equipment identified above. Those services
are not limited to but must at least meet the procedures and
intervals as indicated above. SCHEDULED MAINTENANCE PROCEDURES:
Contractor must provide Engineering Service with a written
description of the procedures to be performed on each equipment
item. The description must be provided in sufficient detail
so as to be acceptable to the field inspectors of the Joint
Commission on Accreditation of Healthcare Organizations (JCAHO).
This description shall be provided within 30 days of award
of contract. SCHEDULING ARRANGEMENTS: Except by special alternative
arrangement, scheduled maintenance will be provided only during
Contractor's normal working hours (8:00 a.m. to 5:00 p.m.,
Monday through Friday, excluding holidays). Upon acceptance
of this contract, the Contractor shall immediately contact
the using service to schedule mutually agreeable times for
the performance of inspections. The Contractor must provide
Engineering Service with a statement describing an acceptable
arrangement for notifying the medical center when equipment
should be made available for servicing. This shall be provided
within 30 days of contract award. REPAIR SERVICES: This arrangement
will include unlimited emergency repair and callback repair
services, with the exception of any exclusions listed above.
The Contractor will provide a seven-day, 24-hour emergency
repair service for urgently needed equipment. Contractor will
repair on request all equipment identified above. All equipment
repaired by Contractor must be restored to proper working order
and subjected to appropriate safety checks before being returned
as fit for use. A) The Contractor shall initiate corrective
maintenance when equipment defects are discovered as a result
of the Contractor's performing preventive maintenance services.
B) Corrective maintenance shall be initiated by the VA Medical
Center by giving telephonic communication to the Contractor
or the Contractor's answering service. The Contractor will
provide a FULLY QUALIFIED service representative on site within
two (2) hours of a service call from the hospital. "FULLY QUALIFIED"
means that the service representative can show evidence of
successful completion of service training program for all the
equipment specified above. The training will be reviewed by
Engineering Service to determine the acceptability. C) Contractor
will restore the equipment to FULL PERFORMANCE within twenty-four
(24) hours of the original call. "FULL PERFORMANCE" means that
all defective parts have been replaced with parts equivalent
to or better than the original manufacturer's parts and that
the instrument meets or exceeds the manufacturer's original
performance specifications. D) If at any time during the performance
of this contract, the service or material is not covered under
this contract and is therefore chargeable; the Contractor shall
acquire approval from the Contracting Officer and should withhold
further performance of service pending approval. Under normal
circumstances, a purchase order would have to be issued for
such charges. The Contractor shall contact Engineering Service
to initiate the process to issue a purchase order. DOCUMENTATION:
Contractor will provide the using service and Engineering Service
with individual legible written reports which describe the
maintenance and repair service performed on the equipment in
sufficient detail so as to be acceptable by field inspectors
of the JCAHO. This report shall include a list of all parts
replaced, all service performed as well as a statement that
the equipment is operating per manufacturer's specification.
CALIBRATIONS OF CONTRACTOR'S TEST EQUIPMENT: Contractor must
provide Engineering Service with a written confirmation that
all gauging and measuring equipment used to check and calibrate
the subject items of biomedical equipment has been calibrated
either according to manufacturer's specifications or within
the last twelve months against a standard that is traceable
to the National Bureau of Standards. This shall be provided
within 30 days of award of contract. Prior to award, offeror
must have a facility to include personnel, test equipment,
parts inventory, licenses and technical documentation available
for inspection by VA Medical Center personnel and be able to
show written evidence to technical qualifications of personnel,
test equipment (and calibration documentation) licenses and
availability of parts. Parts availability must be written documentation
from either the equipment manufacturer or authorized parts
supplier. In either case, bidder must be able to show the availability
of parts to him/her within 24 hours after initial call. For
contracts for maintenance and repair services from other than
the original manufacturer or a designated representative, the
Contractor will be fully responsible for obtaining all technical
documentation necessary to fulfill contractual obligations.
The Contractor warrants that the services to be performed under
this contract will be performed in a workmanlike manner and
shall conform to the standards of the industry. This warranty
is given expressly and in place of all other warranties, expressed
or implied, statutory or otherwise, and is the only warranty
given by the Contractor. Warranty items that expire during
the contract period will be added to the contract as appropriate.
NEGLIGENCE CLAUSE: When services and parts are required as
a result of accident, abuse, misuse or negligence by other
than the Contractor or his representative, and are not included
as a part of PM inspection or service calls, such needs will
be reported to the Contracting Officer's representative along
with estimates of charges. The Contracting Officer and Representative
will evaluate these needs and authorize appropriate action.
The parts will be installed under the terms of the contract
and each invoice is to include a legible itemized list of labor
charges and parts cost. The government will incur no charges
for service and parts including glassware due to accident,
abuse, misuse or negligence by the contractor or his representative.
FAILURE TO RESPOND: For failure to respond within two (2) hours
of a service call from this Medical Center, a deduction of
1/30th of the monthly rate will be taken for that day and for
each twenty-four (24) hour period thereafter that the equipment
is inoperable due to unresponsiveness. Failure to respond to
service calls after two (2) days will be considered grounds
for invoking provisions of default. This penalty will be waived
under unusual or extraordinary circumstances at the discretion
of the VA. FAILURE TO RESTORE TO FULL PERFORMANCE: For failure
to restore equipment to full performance within twenty-four
(24) hours of original service call, a deduction of 1/30th
of the monthly rate will be taken for each twenty-four (24)
hour period thereafter that the equipment is inoperable. This
penalty will be waived under unusual or extraordinary circumstances
at the discretion of the VA. CONTRACTOR CONTROL SYSTEM: The
procedures that must be followed by all Contractors (or agents
of such Contractors) in the performance of servicing and/or
repairing equipment at the Dallas VA Medical Center. A) When
service is rendered during normal workings hours: 1) the agent
of the contractor will report to Biomedical Maintenance Shop
(room B13, Bldg. 1) to log in before proceeding to the department
requesting service. 2) When service is completed, the repairman
must indicate on the repair ticket the specific action taken,
all parts replaced, hours of labor required and travel time.
The equipment serviced must be clearly identified by name,
serial number and the PMI number. The department supervisor
or his/her representative will sign the repair ticket. This
is required for repairs and PM visits. 3) Before leaving the
hospital, the repairman will log out with the Biomedical Maintenance
Shop. He/She must give the user department and the Biomedical
Maintenance Shop a legible copy of the repair ticket. B) When
service is required but the Biomedical Maintenance Shop is
unattended: 1) The repairman may report directly to the department
requesting service. 2) When service is completed, the repairman
must indicate on his/her repair ticket the specific action
taken, all parts replaced, hours of labor required, and travel
time. The equipment serviced must be clearly identified by
name, serial number and PMI number. This is required for repairs
and PM visits. 3) The person who requested the contractor's
service or his/her representative will indicate time in and
out, sign his name and retain a copy of the repair ticket.
C) A copy of the service slip must be submitted to the accounting
technician, Engineering Service, Bldg. 9, the day service is
performed or the day invoice is submitted. INVOICES WILL BE
HELD FOR PAYMENT UNTIL A COPY FO THE REPAIR TICKET IS RECEIVED!!
Contractor is responsible for providing all applicable training
and protective equipment to protect contractor's employees
from any hazards, including blood borne pathogens, that may
be encountered in performance of this contract. END OF CONTRACT:
Contractor guarantees that all equipment covered in this contract
shall meet or exceed manufacturer's performance specifications
at the contract expiration date. At the end of the contract
term and within the two weeks following the award to the new
Contractor, the new Contractor and the Contracting Officer's
representative will be present. Any deficiencies noted will
be the responsibility of the previous Contractor and shall
be corrected by the terms of this contract. Offerors are urged
and expected to inspect the site where services are to be performed.
The Contractor shall warrant that the services, supplies and
or products provided hereunder shall be free from defects in
material and workmanship, under normal use, maintenance and
operation for a period of one year from date of acceptance.
Contract is for base year (4/1/98-3/31/99) and two (2) options
years. Work shall only be accomplished, unless otherwise approved
by the Contracting Officer's Technical Representative, between
the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday,
excluding federal holidays. Federal Acquisition Regulation
(FAR) provisions at 52.212-1, and 52.212-3 apply to receipt
of offers and are hereby incorporated by reference. FAR clauses
52.212-4 and 52.212-5, as applicable, will apply to an awarded
contract and are also included in this notice by reference.
FAR clause 52.249-8, Default and FAR provision 52.237-1, Site
Visit are added as addenda and are hereby incorporated by reference.
All referenced clauses and provisions are available on the
Internet Web at http://www.arnet.gov/far. Applicable specifications,
FAR clauses and provisions may be obtained from the Contracting
Officer by faxed request through (214) 372-7066. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Interested parties are encouraged to submit
offers along with completed FAR Provision 52.212-3, "Offeror
Representations and Certifications". Offers submitted without
the completed provision will be rejected. Only written offers,
sent to the attention of the Contracting Officer are acceptable
and must be received prior to March 26, 1998 at 4:30 p.m. Dallas,
Texas local time.
CITE: (W-071 SN177979)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--ON SITE VEHICLE REPAIR
SOL 7FXI-D5-98-S060-N
DUE 032098
POC Jim Brown, Contracitnh Officer, 817/978-2502
DESC: Solicitation scheduled to issue on or about 3/25/98. 10.
Contract period-6/1/98 or date of award through 5/31/98 with
two 2-year option periods. 52.217, option to extend services
52.219, option to extend the term of the contract-services
11. See note 1-total set aside for small business 13. All
responsible sources may submit an offer which will be considered.
On site vehicle repair, maintenance and overhaul of GSA vehicles
assigned to White Sands Test Facility, Holloman Air Force
Base and Stallion Range, New Mexico. Offerors may submit
a proposal on one, two or all three locations. Each locations
will be evaluated separately. This solicitation will result
in a firm fixed price indefinite delivery indefinet quantity
requirements contract. For expedited request use fax number
817/978-4306.
CITE: (W-071 SN177985)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UNDERGROUND STORAGE TANKS (UST) UPGRADES
SOL F23606 98R0034
DUE 051198
POC Contact SSgt Carl See, Contracting Specialist, (660) 687-5416,
or TSgt Ralph Helton, Contracting Officer, (660) 687-5421
DESC: The solicitation is to provide and install required spill
and overflow equipment upgrades on selected Underground Storage
Tanks located on the base, not including the missile field.
Includes the installation of a leak detection system on one
tank. The contents of the tanks include Diesel Fuel, Used Oils,
and Unleaded fuel. This solicitation shall be restricted to
small businesses and small business manufacturers only. Please
state business size, and whether or not if the business is
woman owned or disadvantaged when requesting this solicitation.
Requests for solicitation must be in writing. Faxed requests
will be acceptable. Fax number is (660) 687-5412. TELEPHONIC
REQUESTS SHALL NOT BE ACCEPTED. Proposal closing date is estimated
to be on or about 11 May 1998 at 4:15 p.m.*****
LINKURL: http://www.whiteman.af.mil
LINKDESC:
EMAILADD: seec@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-071 SN177988)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC KATHERINE WALKER (WLM-522)
SOL DTCG80-98-B-3FC812
DUE 043098
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum Items: (1) Modify Deck Plating in Machine
Shop, Potable Water Equipment Room, and Engineer Store Room,
(2) Renew Hatches, (3) Clean, Inspect, and Disinfect Potable
Water Tanks, (4) Clean and Inspect Diesel Fuel Tanks, (5) Inspect
Forward and Aft Chain Stoppers, (6) Inspect and Preserve Chain
Winch and Winch Foundation, (7) Inspect Four Cross Deck Winches,
(8) Inspect and Test Allied Davit, (9) Inspect and Test Appleton
Crane, (10) Install Sewage Flushing Valves, (11) Clean and
Inspect Sewage and Grey Water Collection and Holding Tank,
(12) Modify Grey Water Tank Fill Piping, (13) Test and Inspect
Flush Pad Eyes, (14) Clean and Inspect Void and Ballast Tanks,
(15) Provide Temporary Messing, (16) Install Insulation on
Display Table, (17) Provide Temporary Logistics. Indefinite
Items include: (1) Welding Repairs, (2) Minor Coating Repairs,
(3) Provide Additional Temporary Messing and Temporary Logistics.
Vessel's homeport is Bayonne, NJ. There is no geographical
restriction. Vessel's availability schedule is 06 JULY 1998
for 28 calendar days. Vessel is a 175 Foot Class Coastal Buoy
Tender. There will be a nonrefundable 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. The proposed contract listed here is
a part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
30 March 1998. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
CITE: (I-071 SN178029)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--FIRE ALARM SPRINKLER MAINTENANCE AND TESTING
SOL NMA401-98-R-0007
DUE 042498
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information to be mailed as part of this solicitation. This
solicitation, Number NMA401-98-R-0007, is being issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The National Imagery and Mapping
Agency intends to issue an order for the following services:
The Contractor shall provide all labor, materials, and equipment
necessary to perform maintenance, repairs, testing and inspections
of the fire detection/suppression systems for Erskine Hall,
Abert Hall, Roberdeau Hall, Maury Hall, Emory Building, Ruth
Building, Warren Building, Motor Pool, and Fremont Building
located in Bethesda, MD. Normal hours of operation are from
6:00 AM to 3:30 PM (local time) Monday through Friday, excluding
federal holidays. The following factors shall be used to evaluate
offers in descending order of importance: A. Technical: 1.
Relative Experience, 2. Personnel Resources, 3. Quality Control
Program; and B. Price. These services are to be performed for
the base year to be effective the date of award through 30
September 1998 and 2 option years. All interested parties must
request the requirement in writing at facsimile (301)227-3504.
The site visit for this requirement is to be held 14 April
1998, at 9:00 AM. All interested parties are to meet in the
lobby of Erskine Hall. All offers are due to be received not
later than 24 April 1998. For information regarding this solicitation
contact Ms. Andrea McClendon at (301)277-5130. See Note(s):
1.
CITE: (I-071 SN178034)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: J--REPAIR TWO CARRIER FLOTRONIC CHILLERS.
SOL DTCG49-98-Q-QE4T12
DUE 042498
POC Antonia Herbert, Contracting Officer (707) 765-7122
DESC: The contractor shall provide labor, materials, supervision,
and equipment to repair two Carrier FloTronic Chillers, Model
#30GB 125 ton, 480V that were made and installed in 1988 located
at the U.S. Coast Guard Training Center, Petaluma, Ca. 94952-5000.
Firm wishing to receive copies of RFQ No. DTCG49-98-Q-QE4T12
may do so by contacting this office in writing (fax number
707 765-7262) within fifteen days of this advertisement; copies
of the RFQ shall be available until supply is exhausted. Due
dates for quotes will be on or about 24 April 1998. The SIC
Code is 3585. This procurement is 100% set-aside for Small
Business Concerns. The Small Business size standards is less
than 750 employees. Estimated range of project is between $25,000
and $100,000. Further Technical information can be obtained
by contacting Mr. MacGregor (707) 765-7655.
EMAILADD: supply@tcpet.uscg.mil
EMAILDESC:
CITE: (W-071 SN178040)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF OFFICES ONBOARD THE USS RESOLUTE
SOL N00189-98-Q-1325
DUE 030598
POC J. Smithey 757-2385
DESC: This acquisition is for the renovation of the Commanding
Officer's office and the crew activity area onboard the USS
Resolute at NOB Norfolk, VA. For a copy of the request for
quotes (RFQ), please submit requests to Fleet and Industrial
Supply Center, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% Set-Aside for small business.
CITE: (W-071 SN178129)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--SERVICING, INSTALLING, FUELING, OPERATING, MAINTAINING,
RELOCATING, RECOVERING, AND TRANSPORTING GOVERNMENT FURNISHED
ENGINE GENERATOR SETS AND FUEL SYSTEMS.
SOL DACW17-98-R-0009
DUE 041598
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
DACW17)
DESC: Servicing, Installing, Repairing, and Fueling of Government
Furnished Engine-Generator Sets in seven states (Alabama, Florida,
Georgia, Mississippi, North Carolina, South Carolina and Virginia)
and the Caribbean (Puerto Rico and the U.S. Virgin Islands).
This procurement will be in support of emergency operations
in the aforementioned areas. The contracts will be established
as Indefinite Delivery/Indefinite Quantity contracts. There
will be a maximum of nine contracts awarded from this solicitation.
Notice is given that contracts will only be awarded in the
event the Federal Emergency Management Agency (FEMA) tasks
the USACE with responding to a natural disaster during the
1998 hurricane season (1 Jun - 30 Nov). If no such tasks are
issued, the solicitation will be canceled at no cost to the
Government. The maximum value of each contract will be $1,000,000
per year for the base year and four (4) option years. Bidders
are encouraged to bid on all areas, but this is not mandatory.
Each schedule will be evaluated separately. Work to be performed
includes obtaining right of entry, conducting baseline assessments
of conditions at installation sites, installing, servicing,
fueling, operating, maintaining, relocating, recovering, and
transporting Government furnished engine-generator sets and
fuel systems. Generators range in size up to 1MW. The Contractor
shall be responsible for providing all loading, hauling, and
unloading equipment necessary for performance of work required
by the contract. The Contractor will be responsible for maintaining
a daily property inventory to show each generator in the Contractor's
possession as well as usage information. This is an unrestricted
acquisition and all responsible sources are encouraged to participate.
SIC Code is 7699. Size Standard is $5.09M.
CITE: (I-071 SN178149)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-90-G-A082
POC Specialist T. Fura, (717) 790-2812, Contracting Officer B.
Garrett (717) 790-3918. For expedited request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisitoin of
piece parts, is for the restoration of depot level repairables
of the DSSP Syste. The restored items will be returned to supply
system stock or issued for immediate Fleet use. One major item
to be restored is NSN 7H 5845-LL-Q72-0374DS, P/N 410-2900734,
Circuit Card Assebmly. Technical data is not available and
cannot be furnsihed. Contact the firm of Charles Stark Draper
Labs, ttt Technology Square, Middlexes City, Cambradge, MA
02134, for subcontracting opportunities. See Note 22***
CITE: (W-071 SN178197)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE, REPAIR AND CLEANING SERVICES FOR TWO
PENU-CARE DYNAMICS BEDS
SOL 549-90-98
DUE 032698
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: Solicitation Number 549-90-98 This is a combined synopsis/solicitation
for the purchase of commercial item services. This notice is
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation and is issued
as a Request for Quote (RFQ). The applicable Standard Industrial
code is 7629 and the solicitation is Set-Aside for Small Business.
A written solicitation will not be issued. This solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-03. The Statement
of Work (SOW), and the incorporated clauses will govern any
resulting contract awarded as a result of this solicitation.
The contractor will provide maintenance, repair and cleaning
services for two (2) Pneu-Care Dynamics Beds in accordance
with specifications. This contract will include routine delivery
and pick up, maintenance, cleaning, parts and soft goods replacement,
rounds and inservice for two (2) beds, SN 4202913, PMI 18457
and SN 4203012, PMI 18456. SCHEDULED MAINTENANCE: Contractor
will maintain, check and calibrate, according to the manufacturer's
procedures and recommended schedule all the equipment identified
above. Those services are not limited to but must at least
meet the procedures and intervals as indicated above. SCHEDULED
MAINTENANCE PROCEDURES: Contractor must provide Engineering
Service with a written description of the procedure to be performed
on each equipment item. The description must be provided in
sufficient detail so as to be acceptable to the field inspectors
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). This description shall be provided within 30 days
of award of contract. SCHEDULING ARRANGEMENTS: Except by special
alternative arrangement, scheduled maintenance will be provided
only during Contractor's normal working hours (8:00 a.m. to
5:00 p.m., Monday through Friday, excluding holidays). Upon
acceptance of this contract, the Contractor shall immediately
contact the using service to schedule mutually agreeable times
for the performance of inspections. The Contractor must provide
Engineering Service with a statement describing an acceptable
arrangement for notifying the Medical Center when equipment
should be made available for servicing. REPAIR SERVICES: This
arrangement will include unlimited emergency repair and callback
repair services, with the exception of any exclusions listed
above. The Contractor will provide a seven-day, 24-hour emergency
repair service for urgently needed equipment. Contractor will
repair on request all equipment identified above. All equipment
repaired by Contractor must be restored to proper working order
and subjected to appropriate safety checks before being returned
as fit for use. A) Corrective maintenance shall be initiated
by the Contractor when equipment defects are discovered as
a result of the Contractor's performing preventive maintenance
services. B) Corrective maintenance shall be initiated by the
VA Medical Center by giving telephonic communication to the
Contractor or the Contractor's answering service. The Contractor
will provide a FULLY QUALIFIED service representative on site
within twenty-four (24) hours of a service call from this hospital.
"FULLY QUALIFIED" means that the service representative can
show evidence of successful completion of service training
program for all the equipment specified above. Engineering
Service will determine if training is adequate and appropriate
for the equipment to be serviced. C) The Contractor will restore
the equipment to FULL PERFORMANCE within forty-eight (48) hours
of the original service call. "FULL PERFORMANCE" means that
all defective parts have been replaced with parts equivalent
to or better than the original manufacturer's parts and that
the instrument meets or exceeds the manufacturer's original
performance specifications. D) If at any time during the performance
of this contract, the service or material is not covered under
this contract and is therefore chargeable; the Contractor shall
acquire approval from the Contracting Officer and should withhold
further performance of service pending approval. Under normal
circumstances, a purchase order would have to be issued for
such charges. DOCUMENTATION: Contractor will provide the using
service and Engineering Service with individual written reports
which describe the maintenance and repair service performed
on the equipment in sufficient detail so as to be acceptable
by field inspectors of the JCAHO. CALIBRATIONS OF CONTRACTOR'S
TEST EQUIPMENT: Contractor must provide Engineering Service
with a written confirmation that all gauging and measuring
equipment used to check and calibrate the subject items of
equipment has been calibrated either according to manufacturer's
specifications or within the last twelve months against a standard
that is traceable to the National Bureau of Standards. Prior
to award, offeror must have a facility to include personnel,
test equipment, parts inventory, licenses and technical documentation
available for inspection by VA Medical Center personnel and
be able to show written evidence of technical qualifications
of personnel, test equipment (and calibration documentation)
licenses and availability of parts. Parts availability must
be written documentation from either the equipment manufacturer
or authorized parts supplier. In either case, bidder must be
able to show the availability of parts to him/her within 24
hours after initial call. For contracts for maintenance and
repair services from other than the original manufacturer or
a designated representative, the Contractor will be fully responsible
for obtaining all technical documentation necessary to fulfill
contractual obligations. The Contractor warrants that the services
to be performed under this contract will be performed in a
workmanlike manner and shall conform to the standards of the
industry. This warranty is given expressly and in place of
all other warranties, expressed or implied, statutory or otherwise,
and is the only warranty given by the Contractor. Warranty
items that expire during the contract period will be added
to the contract as appropriate. NEGLIGENCE CLAUSE: When services
and parts are required as a result of accident, abuse, misuse
or negligence by other than the Contractor or his representative,
and are not included as a part of PM inspection or service
calls, such needs will be reported to the Contracting Officer's
representative along with estimates of charges. The Contracting
Officer and Representative will evaluate these needs and authorize
appropriate action. The parts will be installed under the terms
of the contract and each invoice is to include a legible itemized
list of labor charges and parts cost. The Government will incur
no charges for service and parts including glassware due to
accident, abuse, misuse or negligence by the contractor or
his representative. FAILURE TO RESPOND: For failure to respond
within twenty-four (24) hours of a service call from this Medical
Center, a deduction of 1/30th of the monthly rate will be taken
for that day and for each twenty-four (24) hour period thereafter
that the equipment is inoperable due to unresponsiveness. Failure
to respond to service calls after two (2) days will be considered
grounds for invoking provisions of default. This penalty will
be waived under unusual or extraordinary circumstances at the
discretion of the VA. FAILURE TO RESTORE TO FULL PERFORMANCE:
For failure to restore equipment to full performance within
forty-eight (48) hours of original service call, a deduction
of 1/30th of the monthly rate will be taken for each twenty-four
(24) hour period thereafter that the equipment is inoperable.
This penalty will be waived under unusual or extraordinary
circumstances at the discretion of the VA. CONTRACTOR CONTROL
SYSTEM: The procedures that must be followed by all Contractors
(or agents of such Contractors) in the performance of servicing
and/or repairing equipment at the Dallas VA Medical Center.
A) When service is rendered during normal workings hours: 1)
the agent of the contractor will report to Engineering Office
(Bldg. 9) to log in before proceeding to the department requesting
service. 2) When service is completed, the repairman must indicate
on the repair ticket the specific action taken, all parts replaced,
hours of labor required and travel time. The equipment serviced
must be clearly identified by name, serial number and the PMI
number. The department supervisor or his/her representative
will sign the repair ticket. This is required for repairs and
PM visits. 3) Before leaving the hospital, the repairman will
log out with the Engineering Office. He/She must give the user
department and the Engineering Office a legible copy of the
repair ticket along with all parts he had to replace. B) When
service is required, but the Engineering Office is unattended:
1) The repairman may report directly to the department requesting
service. 2) When service is completed, the repairman must indicate
on his/her repair ticket the specific action taken, all parts
replaced, hours of labor required, and travel time. The equipment
serviced must be clearly identified by name, serial number
and PMI number. This is required for repairs and PM visits.
3) The person who requested the contractor's service or his/her
representative will indicate time in and out, sign his name
and retain a copy of the repair ticket. C) A copy of the service
slip must be submitted to the accounting technician, Engineering
Service, Bldg. 9, the day service is performed or the day invoice
is submitted. INVOICES WILL BE HELD FOR PAYMENT UNTIL A COPY
OF THE REPAIR TICKET IS RECEIVED!! Contractor is responsible
for providing all applicable training and protective equipment
to protect contractor's employees from any hazards, including
blood borne pathogens, that may be encountered in performance
of this contract. END OF CONTRACT: Contractor guarantees that
all equipment covered in this contract shall meet or exceed
manufacturer's performance specifications at the contract expiration
date. At the end of the contract term and within the two weeks
following the award to the new Contractor, there will be a
final inspection of all equipment at which the Contractor,
the new Contractor and the Contracting Officer's representative
will be present. Any deficiencies noted will be the responsibility
of the previous Contractor and shall be corrected by the terms
of this contract. Offerors are urged and expected to inspect
the site where services are to be performed. The Contractor
shall warrant that the services, supplies and or products provided
hereunder shall be free from defects in material and workmanship,
under normal use, maintenance and operation for a period of
one year from date of acceptance. Contract is for base year
(4/1/98-3/31/99) and two (2) options years. Work shall only
be accomplished, unless otherwise approved by the Contracting
Officer's Technical Representative, between the hours of 8:00
a.m. and 4:30 p.m., Monday through Friday, excluding federal
holidays. Federal Acquisition Regulation (FAR) provisions at
52.212-1, and 52.212-3 apply to receipt of offers and are hereby
incorporated by reference. FAR clauses 52.212-4 and 52.212-5,
as applicable, will apply to an awarded contract and are also
included in this notice by reference. FAR clause 52.249-8,
Default and FAR provision 52.237-1, Site Visit are added as
addenda and are hereby incorporated by reference. All referenced
clauses and provisions are available on the Internet Web at
http://www.arnet.gov/far. Applicable specifications, FAR clauses
and provisions may be obtained from the Contracting Officer
by faxed request through (214) 372-7066. The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Interested parties are encouraged to submit offers
along with completed FAR Provision 52.212-3, "Offeror Representations
and Certifications". Offers submitted without the completed
provision will be rejected. Only written offers, sent to the
attention of the Contracting Officer are acceptable and must
be received prior to March 26, 1998 at 4:30 p.m. Dallas, Texas
local time.
CITE: (W-071 SN178210)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: M--WEIGHT HANDLERS
SOL 53SBNB860025
DUE 031998
POC Julie Liu, (301) 975-6727
DESC: This announcement modifies the original announcement published
March 5, 1998, and numbered 175351. THE DUE DATE FOR RESPONSES
IS MARCH 19, 1998. All other information publicized in the
original announcement is correct
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN177983)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: M--OPERATE PHYSICAL FITNESS FACILITY
SOL IFB 4299
DUE 040998
POC Mary Jo Patrick, 303-275-7373, Contracting Officer
DESC: Correction to CBD Notice which appeared in the March 4,
1998, issue of the Commerce Business Daily (PSA #2044). The
correct solicitation Internet address is: http://www.rmp.mms.gov/wascproc.htm.
Disregard the address given in both the solicitation and the
prior CBD notice.
CITE: (W-071 SN178101)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Everglades National Park, Concessions Office, 40001 State
Road 9336, Homestead, FL 33034
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES.
SOL BISC-C-98-01
POC POC: Henry Benedetti (305) 242-7760.
DESC: Notice is hereby given that the National Park Service proposes
to award a concession permit authorizing a cooperating association
to provide, operate, and maintain the sale of limited photographic
supplies and visitor convenience items for sale in conjunction
with Cooperating Association activities at Biscayne National
Park. This permit renewal has been determined to be categorically
excluded from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
Notwithstanding the provisions of Section 5 of the Concession
Policy Act (79 Stat.969:16 U.S.C. 20) Cooperating Associations
that sell visitor convenience items hereby waive their rights
to a preference in the renewal of this Concession Permit.
Any offer, including that of the existing concessioner, must
be received by the Chief, Concessions Management, Everglades
National Park, 40001 State Road 9336, Homestead, FL 33034,
no later than the thirtieth (30th) day following the day the
notice is published in the Commerce Business Daily to be considered
and evaluated, but no later than close of business April 10,
1998.
CITE: (W-071 SN178184)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 6356
N. Newhall Road, Bldg 23, O'Hare IAP ARS, IL 6066-5040
SUBJECT: M--GROUND MAINTENANCE
SOL DAHA11-98-T-4002
DUE 033198
POC Contracting Office 773-825-6908 Rocky Boice 773-825-6931
DESC: Grounds maintenance services to include grass cutting,
edging, collection and disposal of litter and trash, vegetation
cutting and removal, trimming and ditch cleaning at the 126th
Air Refueling Wing located at O'Hare International Airport,
Illinois 60666. Contractor shall establish and maintain a complete
Quality Control program. Scope of work for aprox. 130 acres,
award is anticipated between $25k and $100k. Solicitation will
be faxed, mailed or available for pick-up at the Contracting
Office. All responsible sources may submit an offer which will
be considered. "See note 1."
CITE: (W-071 SN178226)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: M--TURNER-FAIRBANK HIGHWAY RESEARCH CENTER FACILITY
MAINTENANCE SERVICES
SOL DTFH61-98-R-00062
DUE 051198
POC Rick Murray, Contract Specialist, HAM-40D, 202-366-2863
DESC: The purpose of this solicitation is to award a performance
based service contract to furnish the necessary nonpersonal
services including all supervision, personnel, equipment, materials,
and other items necessary to perform Office and Administrative
Services, Facilities Security and Equipment Monitoring, Grounds
Maintenance, Custodial Services, and Facilities Management,
for the period of performance at the Department of Transportation
(DOT), Federal Highway Administration's Turner-Fairbank Highway
Research Center, a federal wned and controlled laboratory facility
and office complex located in McLean, Virginia. The facility
consists of three distinct buildings consisting of approximately
178,000 square feet of office and laboratory space situated
on 43 acres of paved, turfed, and forested land. This is a
follow procurement a contract awarded to Raven Services Corporation,
Alexandria, VA (DTFH61-93-C-00001 on 2/26/93 for $5,266,501).
This solicitation is 100% set aside for small business. SIC
Code 8744 applies. NO FURTHER INFORMATION IS AVAILABLE AT
THIS TIME. Submit written requests for copies of the solicitation
to the address indicated above and include two (2) self-addressed
gummed labels. The requestor's DUN and Bradstreet (DUNS) number,
point of contact and telephone number, should be included
in the request along with two (2) self-addressed and gummed,
return labels in order to expedite the request. The solicitation
number should appear on the bottom edge of the labels. A separate
written request is required for each solicitation package
being requested. NO TELEPHONE, FAX OR E-MAIL REQUESTS WILL
BE ACCEPTED. All RFP's will be mailed in 3 1/2" diskette,
WordPerfect 6.1 format, to offerors who send in written requests.
Amendments, if any, will be mailed either in hardcopy or diskette
format. The RFP and its forms/attachments will also available
for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage. All responsible sources may submit a proposal
which shall be considered by FHWA. This Notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-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 rate to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See Note 1.
LINKURL: http://www.fhwa.dot.gov/aaa/hamhome.htm
LINKDESC:
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-071 SN178239)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS, FORT INDIANTOWN
GAP
SOL DAKF36-98-B-5001
DUE 052298
POC Lori Reddinger, 717-861-2927; Robert Lechanic, Contracting
Officer, 717-861-2511
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the demolition of an estimated 190,391 square
feet of building and structures and clean up of site at Fort
Indiantown Gap, PA. Solicitation to be issued on or about 23
Apr 98 with a bid opening date pf 22 May 98, 1:00 P.M. Estimated
cost of this procurement is between $500,000 and $1,000,000.
This procurement is unrestricted; therefore, replies to this
notice are requested from all business concerns who are interested
in submitting a bid. Requests for bid solicitation must be
in writing. You may fax your request to (717) 861-2423, ATTN:
Lori Reddinger. Telephone requests will not be honored.
CITE: (W-071 SN177998)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--PHASE II, DEMILITARIZATION OF UFF'S AND NWSA'S IN
KAZAKHSTAN
SOL DSWA01-98-R-0019
DUE 042798
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 13 Dec 93 as amended
1 Jul 95, between the Department of Defense (DoD) of the United
States and the Ministry of Defense (MoD) of the Republic of
Kazakhstan, the Defense Special Weapons Agency (DSWA) plans
to competitively award a firm-fixed-price contract for Phase
II (the dismantlement) of Unified Fill Facilities (UFF) and
Nuclear Weapon Storage Areas (NWSA) located in Kazakhstan.
Locations of the two UFFs are the SS-18 ICBM bases at Derzhavinsk
and Zhangis-Tobe, and locations of the NWSAs are Derzhavinsk,
Zhangis-Tobe, and Chagan-Aerodome (Dolon), and the support
buildings associated with each. Tasks include neutralization
and dismantlement of the UFFs, decontamination and deactivation
of the NWSAs. A pre-proposal conference will be held in Almaty,
Kazakhstan, beginning at 0900 hours, 24 Mar 98, at the Ankara
Hotel, Timiryaveza Str., 3, 480000, Almaty, Republic of Kazakhstan,
telephone 011-7-3275-81-11-11 (fax 011-7-3275-81-11-02). Contractors
will be responsible for obtaining visas, making travel arrangements,
and all expenses relating to this conference. Register for
this conference by faxing name(s), company name, address, local
phone number and an Almaty phone number if known, to Ms. Dickerson
at (703) 325-9295, not later than 19 Mar 98. Attendance at
the conference in Almaty is not mandatory. All responsible
sources may submit a proposal which will be considered. Availability
of specifications, plans, or drawings or other technical data:
It is impracticable to distribute the applicable reference
and related relevant documents with the solicitation. These
documents may be examined by contacting Ms. Dickerson at (703)
325-1193 and making an appointment to review the documents
at DSWA Headquarters prior to proposal due date. The due date
for receipt of proposals shown above is estimated; 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. Reference
Synopsis No. 98-68
CITE: (I-071 SN178038)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--FURNISH HOME OXYGEN, VENTILATORS, CONCENTRATORS TO
OUTPATIENTS-JCAHO ACCREDITED
SOL RFP 534-22-98
DUE 042198
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
DESC: Provide Home Oxygen Services to include concentrator and
ventilator rentals, with all supplies, respiratory therapist
assessment visits, all oxygen and backup tanks for home delivery
to authorized eligible veterans in the services areas of the
Ralph H. Johnson Department of Veteran Affairs Medical Center
which include the Charleston, South Carolina and Savannah,
Georgia areas. JCAHO accreditation is required to be submitted
with proposols. Written requests for solicitation may be requested
from the above address. This standard industrial code is 8082.
There are a limited number of solicitation available and a
one year contract is anticipated. See Note 1.
CITE: (W-071 SN177990)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--Q CONTINUATION OF CONTRACTOR OWNED, GOVERNMENT MANAGED
CLINIC FOR AMBULATORY FAMILY CARE SERVICES.
SOL 033&&&-9803-0002
POC Contract Specialist, Ann Manning (210) 221-9484/Contracting
Officer, Craig Robinson (210) 221-9373 (Site Code DADA10)
DESC: The Department of Army intends to extend services of a
contractor owned, Government managed clinic for ambulatory
family care services for the period 1 Apr 98 through 30 Nov
98 upon expiration of DADA10-93-D-0005. Continuation of services
is to be issued under the authority of FAR 6.302-1. This notice
is for informational purposes only as the Government is not
requesting proposals. The Government anticipates a follow-on
procurement which will be advertised at a later date.
CITE: (I-071 SN178159)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00232
POC Rose M. Czubakowski, 312/886-2760, ext. 2507
DESC: Perform on-site field reviews of appraisals on an as needed
basis for the HUD Pennsylvania State Homeownership Center (PA
HOC) located in Philadelphia, PA for a base period of one year
with two one-year options. The reviewers will examine the accuracy
and quality of appraisals performed by authorized appraisers.
Some reviews will require interior examinations of properties.
Individuals performing the reviews shall be state licensed
or certified appraisers in the state where properties are located.
Two contracts will be awarded as a result of this solicitation
to cover the geographic areas of Area 1 - Pennsylvania, Delaware,
Maryland, Virginia, District of Columbia, West Virginia and
Ohio (estimated number of appraisals 17,000) and Area 2 - Maine,
Vermont, New Hampshire, Massachusetts, Connecticut, Rhode Island,
New York, New Jersey and Michigan (estimated number of appraisals
13,000). Offerors must demonstrate experience with valuation
principles and procedures and the capacity to perform the estimated
quantity of reviews per contract. Interested offerors may send
a written request referencing the solicitation number for a
copy of the solicitation to the above address or by email to
Rose_M._Czubakowski@hud.gov (use underscore key)or you may
fax your request to 312/353-8965. Solicitations may also be
downloaded from the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on HUD's Contracting Opportunities Webpage. Solicitations
will be available on or about 15 days and proposals will be
due on or about 52 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Rose_M._Czubakowski@hud.gov (use underscore key)
EMAILDESC:
CITE: (W-070 SN177729)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL MBD-98-014
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Fentress, Inc. for consultant services for
the development of forecasting models in the area of management
and budget. A purchase order using simplified acquisition procedures
is anticipated.
CITE: (W-070 SN177748)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--LOGISTICS MANAGEMENT SERVICES
SOL RFO2-36472--MMH
DUE 032098
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a draft Request for Offers (RFO)which
is designed to solicit industry comments on a firm-fixed price,
indefinite quantity, performance-based contract to obtain Logistics
Management Services for NASA Ames Research Center, Moffett
Federal Airfield and Onizuka Air Station, Moffett Field, California.
The firm fixed price work consists of: (1) supply and warehouse
management; (2) property disposal; (3) personal property management;
(4) industrial property; (5) transportation services; (6) transportation
services (vehicular). The indefinite quantity work consists
of; Unit Priced Tasks (UPT). NASA intends to select a contractor
that has proven ability and expertise to perform all phases
of the contract. Interested offerors are invited to review
the draft solicitation and return any comments no later than
March 20, 1998. The electronic draft can be downloaded and
read using Adobe Acrobat Reader. If you do not have this software,
it is available free of charge at URL: "http://www.adobe.com/proindex/acrobat/readstep.html".
Offerors review comments may be mailed to: NASA-Ames Research
Center, Attn: Michele Hull, Building 244, Room 210, Moffett
Field, CA 94035-1000 or may be e-mailed to: mhull@mail.arc.nasa.gov
with the subject heading entitled, "Response to Draft RFO".
After consolidation of industry comments, NASA/ARC plans to
issue its final Request for Offers (RFO) to this presolicitation
notice by April 17, 1998. The due date for receipt of offers
will be stated in the solicitation. The provisions and clauses
in the RFO are those in effect through FAC 97-03. Web site
access to these and additional acquisition information can
be found at the NASA-Procurment Reference Library at URL: "http://nais.nasa.gov/msfc/nasa_ref.html".
This procurment is a total 8(a) small business set-aside. See
Note 1. The SIC code is 8744 and the small business size standard
for this procurment is $20 million in annual sales. The offeror
shall state in their offer their size status for this procurement.
The DPAS rating for this procuremnet is DO-09. Offerors shall
provide the information required by FAR 52.212-1 "Instructions
to Offerors-Commercial Items". See addenda to FAR 52.212-1
(in the solicitation) for additional information. Selection
and award will be in accordance with FAR 52.212-2 as stated
in the solicitation. This procurement is designed to be conducted
in accordance with the NASA Best Value Midrange procedures
listed in the solicitation. FAR 52.212-3 and 52.212-4 and 52.212-5
are also applicable. See addenda noted in the solicitation
for additional information. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certificaitons - Commercial Items with their offer. These
may be obtained via the Internet at URL: "http://nais.nasa.gov/msfc/pub/reps_certs/midrange/".
These representations and certifications will be incorporated
by reference in any resultant contract. The www address, or
URL, of the NASA/ARC business opportunities page is: "http://procurment.nasa.gov/EPS/ARC/class.html".
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation,
including amendments. Potential offerors will be responsible
for downloading their own copy of this synopsis as well as
the draft and final solicitation and any subsequent amendments.
All qualified, responsible business sources may submit an offer
which shall be considered by the agency. An ombudsman has been
appointed--See Internet Note "B". Any referenced notes can
be viewed at the following URL: "http"//genesis.gsfc.nasa.gov/nasanote.html".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36472--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177756)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00174-98-R-0034
DUE 043098
POC Patricia Downey, 301-743-6666
DESC: Indian Head Division, Naval Surface Warfare Center (IHD/NSWC)
requires engineering and technical services to the U.S. Navy,
other DOD, and foreign departments and agencies for the purpose
of evaluating the effectiveness of communications transmissions,
primarily in the very low frequency/low frequency range, and
other frequency ranges as required. The contractor shall provide
engineering, development, test, training, validation, operations
and maintenance support, and program management support services.
IHD/NSWC intends to negotiate a contract to support the ongoing
very low frequency/low frequency evaluations of communications
on surface and subsurface programs on a sole source basis with
Longwave Incorporated, 1209 Overdowns Drive, Plano, Texas.
This solicitation will result in a Cost Plus Fixed Fee, Indefinite
Delivery-Indefinite Quantity type contract for one base year
and two one year option periods. See Numbered Note 22.
CITE: (W-071 SN177924)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--CANCELLATION OF BEST, INC. ISO 9001 AUDITING PROCUREMENT
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: The synopsis originally published in the CBD and the NAIS
on January 23, 1998 is hereby cancelled. It has been determined
that expertise exists at NASA/SSC that can provide the services
required to meet the agency needs. The responses received from
prospective offerers as a result of the synopsis is appreciated.
Future requirements of a similar nature may be posted on the
web if it determined that expertise no longer exists at NASA/SSC.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#J-97-242
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-071 SN177952)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 53SBNB867057
DUE 031998
POC Joan M. Smith, Contract Specialist, (301) 975-6458, Romena
R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for services, in collaboration with NIST
scientists, to further develop the NIST program in silicon
single atomic step height standards. The step height standards
are in an advanced state of development. This requirement for
services will further improve the performance of the calibrated
atomic force microscope for precise measurements of silicon
atom steps and will further develop the ultra high vacuum facility
at NIST in which silicon single step samples with long range
atomic order can be fabricated. The Contractor will be required
to interact with NIST scientists on a regular basis. Developing
the instrumentation, and obtaining the data required for this
contract, requires a person with very broad knowledge of chemistry,
surface science, physics, vacuum science, and scanned probe
microscopy. NIST intends to enter into a sole source contract
with the University of Maryland (UM), College Park, Maryland,
under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source, for these services. Personnel of UM have been involved
in the development of the instrumentation to measure silicon
steps with the calibrated atomic force microscope and have
collaborated extensively with NIST scientists on the ultra
high vacuum system. UM personnel are uniquely qualified due
to their knowledge and familiarity with the requirements of
NIST's systems and the ability to fulfill the requirement within
the time frame of the project plans. The Government anticipates
the award of a cost reimbursement purchase order. The required
period of performance is from the effective date of purchase
order award through March 1, 1999. The proposed requirement
is for services for which the Government intends to solicit
and negotiate with only one source under 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 quotations. However,
all proposals received within ten (10) days after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A Request for Quotation (RFQ) package
is not available. See CBD NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN177962)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--REVIEW AND REVISIONS OF U.S. FIRE ADMINISTRATION
FIRE PREVENTION AND CONTROL MASTER PLANNING CONCEPTS
SOL EME-1998-RQ-0026
POC Contract Specialist Gregory Blair 301-447-1455, Contracting
Officer Bryan McCreary 301-447-1058
DESC: SOL EME-1998-RQ-0026 E-MAIL: Greg.Blair@fema.gov, The National
Emergency Training Center (NETC), U.S. Fire Administration
(USFA), has a requirement for the services of a "Subject Matter
Expert" (SME) in reviewing and validating the existing USFA
fire prevention and control master planning concept, its process
and supporting methodology. While doing this, the SME will
assist the USFA in updating and revising, where needed, the
master planning concept to reflect today's community fire and
rescue service needs. Interested sources should have extensive
experience and or knowledge in: 1) the original concept of
fire prevention & control master planning program developed
by the USFA; 2) thorough understanding of the "systems" approach
to providing public fire/rescue and emergency management services;
3) knowledge and experience in all levels of fire/rescue service
administration and management at the company & chief officer
level; 4) knowledge of current management principles of local
city/county municipal governmental operations; 5) bachelor's
degree in fire science, fire administration, fire protection
technology, or public administration along with experience
in conducting at least ten (10) or more local community fire
service master plans, or a combination of an associate's degree
in the above subject areas with experience in conducting at
least twenty (20) or more local community fire service master
plans. During and after the completion of review and revision
of the master planning materials, the contractor shall be required
to travel to at least three (3) selected pilot communities
for purpose of field testing the revised materials. The period
of performance will be from date of award through (12) months.
The contractor will be required to submit a work plan with
its proposal indicating how it intends to perform the services
required in the Statement of Work. Award of a firm-fixed price
purchase order, utilizing Simplified Acquisition Procedures
(actions estimated under 100K), is anticipated. The Request
for Quotation (RFQ) will be available on or about March 30,
1998; quotation due on or about April 16, 1998. All requests
for the RFQ must either be submitted in writing or faxed to
301-447-1092. The anticipated award date is April 30, 1998.
This procurement is a 100% small business set-aside. The applicable
Standard Industrial Classification Code (SIC) is 8742, Management
Consulting Services, with a size standard threshold of $5.0
million average annual receipts for three preceeding fiscal
years.*****
LINKURL: http://www.fema.gov/ofm/
LINKDESC:
EMAILADD: Greg.Blair@fema.gov
EMAILDESC:
CITE: (W-071 SN177963)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--MACHINE-MILLING HIGH TEMPERATURE, NICKEL-COBALT ALLOY
SOL 53SBNB867055
DUE 032698
POC Contracting Officer, Joan M. Smith - (301) 975-4658, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Analytical
Reference Materials International (ARMI), in Evergreen, CO,
under the authority of 41 USC 253(c) (1) - Only One Responsible
Source. The procurement involves machine-milling high temperature,
nickel-cobalt alloy material (one piece of material, in bar
form, to be provided by NIST) into chips for use as a chemical
composition reference material which will be certified for
sulfur and 'tramp' elements contents by the NIST Standard Reference
Material Program. The high temperature, nickel-cobalt alloy
material has a sulfur content of less than 0.5 mg/kg., which
is crucial for its intended application. The alloy material
is used in the fabrication of turbine blades used in jet aircraft
engines and must conform to very stringent metallurgical and
chemical characteristics in order to perform properly and safely.
The chips produced, which shall be as uniform in size as possible,
shall come from the outer portions of the bar stock where there
is no evidence of piping. Chipping of the bar shall be discontinued
several millimeters before any piping is encountered. Initially,
work shall be performed on one bar piece of starting material,
provided by NIST, with the option for a second bar piece of
starting material to be chipped during the period October 1,
1998 through September 30, 1999. The estimated quantity of
chipped material to be produced for NIST under this acquisition
is approximately 40 kg. from each bar piece of material. Work
shall be performed in accordance with NIST protocols, to be
provided at time of award. Machining (chipping) of the high
temperature, nickel-cobalt alloy material is both very difficult
and requires specialized capability. Analytical Reference Materials
International has worked with this type of alloy in order to
produce reference samples for testing purposes and has the
required specialized expertise and facilities to meet the Government's
needs. Delivery is required at the NIST Gaithersburg, MD facility
within two months after receipt of order. Interested firms
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all responses received within 15 days after
the date of publication of this synopsis, will be considered
by the Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether or not to conduct
a competitive procurement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation will
not be issued. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN178009)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--INTERGOVERNMENTAL GRANT STUDY
SOL FMHQ98Q0015
POC Tonya Kreps (202) 874-6634
DESC: The Treasury Department, Financial Management Service (FMS),
requires the services of a contractor to assess the benefits
of establishing an intergovernmental office for grants. This
procurement utilizing simplified acquisition procedures is
set-aside exclusively for small business concerns under SIC
code 8742 (size standard of $5.0 million annual receipts).
The contractor shall focus on intergovernmental needs to improve
cooperation and collaboration among Federal and State governments
in the area of grants management. In addition, the contractor
shall identify the mission, products, and services of the organization
and its structure. The contractor shall determine the complexity
(grant-related issues, products and services the organization
should undertake, building communication channels among Federal
and State governments, etc.) and composition (structure of
the organization within FMS and resources, such as budget and
staffing) of the organization. Contractors interested in submitting
a proposal for this project may submit, within 15 days of this
notice, a written request for RFQ No. FMHQ98Q0015 to Tonya
Kreps, Financial Management Service, 401 14th Street, SW, Rm
458D, Washington, DC 20227. Requests for the RFQ will also
be accepted via facsimile at (202) 874-7275 and should be addressed
to Tonya Kreps. Telephone requests will not be honored. The
proposal due date will be included in the RFQ package. *****

CITE: (W-071 SN178058)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Mischele R. Quarles, Contract Specialist, (202) 324-2975
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, non-personal consultant services contract with
Cyril Gamber. This contract will provide institutional knowledge,
expertise, and investigative techniques to investigators in
medicare/medicaid fraud that will meet FBI standards and legally
assist the United States Attorney's Office with investigations
and prosecutions. The contractor must have background qualifications
in medicare/medicaid cost reporting, accounting, and trial
preparation. Place of performance is Tampa, FL, or sites throughout
the State of Florida where consulation is required. Travel
expenses will be borne by the contractor, and will be reimbursed
pursuant to Federal Travel Regulations. This will be a labor
hours type contract with fixed rates for a base period of five
(5) months with an option to renew for one additional year.
It is estimated that 1200 work hours will be required for this
requirement. This is a small business-small purchase set-aside.
The Standard Industrial Classification (SIC) 8999, and the
size standard is based on gross receipts of $5 million dollars.
A secret level security clearance is required. Based on a market
research, it has been determined that this is the only source
to meet the FBI's requirement. Interested persons able to meet
the requirement are invited to identify their interest and
capability by submitting a proposal to include technical qualifications
and experiences/pricing and any other information which shows
a bonafide ability to meet this requirement within 45 calendar
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, a contract will
be placed with the above-named vendor. No telephone inquiries
will be accepted. See Notes 22 and 26.
CITE: (W-071 SN178061)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--NATIONAL FLOOD INSURANCE MARKETING PROGRAM
SOL EMW-1998-RP-0017
DUE 042498
POC Curtina Arnold, Contract Specialist, tel. 202-646-4686; Chandra
G. Lewis, Contracting Officer
DESC: The main objectives of this procurement are to: (a) maintain
continuity from existing campaign to revised/updated campaign,
(b) enhance the effectiveness of flood insurance communications,
(c) increase awareness of flood insurance to consumers, (d)
prompt consumers to take action, (e)generate flood insurance
leads for insurance agents, (f) communicate the benefits of
flood insurance to National Flood Insurance Program (NFIP)
stakeholders (insurance companies, insurance agents, lenders,
state and local officials, and others) in order to encourage
the sale of flood insurance policies, (g) provide tie-in opportunities
for insurance companies and agents, and other NFIP stakeholders,
and (h)conduct successful transitions with the existing contractor
at the start of this contract and the succeeding contractor
at the end of this contract. The incumbent contract currently
expires on December 31, 1998. Specific requirements involve:
(A) Administration of the NFIP marketing and advertising contract
which includes contractor transition, managing the contract
and the personnel, planning for current and upcoming initiatives,
reporting as required by Federal Acquisition Regulations. (B)
NFIP Support, including planning for conferences, participating
in speaking engagements and industry meetings, coordinating
and supporting NFIP marketing and advertising activities with
other NFIP contractors, FEMA staff, and NFIP stakeholders,
producing support materials as required, such as video and/or
audio tapes, ad slicks, camera ready materials, etc., and other
activities as required. (C) Paid Advertising and Direct Mail
involving testing, revising, implementation, and evaluation
of an integrated paid advertising plan to target homeowners,
renters, and business owners, insurance agents and lenders.
(D) Co-op Advertising Program tasks include implementing a
co-op advertising program for WYO companies and their agents,
Direct Agents, and Leads Program Agents. (E) Public Relations
tasks involve planning and implementing public relations activities
and other promotional and free advertising activities to increase
awareness of flood insurance and the NFIP.(F) Research and
Evaluation includes conducting and evaluating market research
to validate and/or revise creative and media strategies. (G)
Special Requirements involve communicating with special audiences
such as close captioning for hearing impaired or large print
and/or Braille for visually impaired, coordinating with the
Government Printing Office, securing talent and talent releases,
and assisting with Office of Management and Budget (OMB) requirements.
A five year (basic plus four option years) cost reimbursement
task order contract is anticipated. Copies of the solicitation
will not be available before April 24, 1998. After April 24,
1998, all responsible sources may download a copy of the solicitation
package from the Federal Emergency Management Agency website
at http://fema.gov under Information For Businesses. Additionally,
a hard copy of the solicitation package may be received after
April 24, 1998 by sending a written request to the aforementioned
address. Faxed requests will be accepted on 202/646/3846. E-mail
requests may be sent to curtina.arnold@fema.gov. Telephone
requests for solicitation packages will not be honored. All
requests shall reference EMW-1998-RP-0017 National Flood Insurance
Marketing Program.
LINKURL: http://www.fema.gov
LINKDESC:
EMAILADD: curtina.arnold@fema.gov
EMAILDESC:
CITE: (W-071 SN178094)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00244-96-D-0086
POC Point of Contact - G. Yeh, Contract Specialist 562/626-7365;
Contracting Officer, Dorothy Rodgers
DESC: Notice of intent to modify Contract N00244-96-D-0086 with
DynCorp, Norco Division, Norco, CA to provide additional engineering,
technical, operational and ancillary services. The modification
will add hours as follows: 164,324 to the current year (Option
Yr 2); 229,892 to Option Yr 3; 229,892 to Option Yr 4 and 115,097
to year 5. To be negotiated under other than full and open
competition IAW FAR 6.302-1. The services are required for
existing support in the coordination of tactical training exercises
involving scheduling, data collection, information resource
management and software development. The services must be performed
on an uninterrupted basis to preclude disruption of the combined
efforts among the Navy, Air Force, Army and Marines Corps.
Due to need for continuity of the services, DynCorp is the
only source with the essential expertise specific to the effort
and possessing the necessary resources required to perform
the complete task. All responsible sources may submit an offer
that will be considered. Note 22 applies.
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-071 SN178114)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--NETWORK TECHNICAL SERVICES
SOL F2660098Q0234
DUE 032798
POC Eather Stewart /(702)652-4384
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. Solicitation
Number F2660098Q0234 is issued as a Request for Quotation (RFQ).
This procurement is 100% Small Business Set-Aside utilizing
the size standard in FAR 19 under Standard Industrial Classification
(SIC) Code is 7379. This small business size standard is $18
million in average annual gross revenues for the offeror's
last three fiscal years. Performance Period is 1 April 1998
through 30 September 1998. This solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-03. There are two line items included
in the solicitation. Offerors will bid on the following items:
Line Item 0001, Assess & Report, Quantity 80 (not-to-exceed),
Unit Hours. Line Item 0002, MCSE Technical Services, Quantity
176 (not-to-exceed), Unit Hours, Total Price. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial Items is
incorporated by reference. Offerors must submit three references
for previous projects showing successful work and related experience.
Provision FAR 52.212-2 Evaluation - Commercial Items is hereby
incorporated by reference. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following criteria shall be used to evaluate offers: price,
past performance, and qualifications. Past performance includes:
experience with similar work, overall assessment given by submitted
references, and timeliness of delivery. Offers are required
to include a completed copy of the provision 52.212-3, Offeror
Representation and Certifications - Commercial Items and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with their offer (if not available, may be obtained by faxing
request to Eather Stewart). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items is hereby incorporated by
reference. Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this solicitation, specifically, the following cited
clauses are applicable: 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, and
52.222-43. Additional FAR Clauses that are applicable are 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
and 52.232-34 Optional Information for transfer Payment, 52.232-18
Availability of Funds, 52.246-4 Inspection of Services - Fixed
Price. In order to be considered responsive, offerors must
certify in writing that their quotation meets all requirements
set forth in this solicitation. All work shall be in accordance
with the Work Statement: 1.0 SCOPE OF WORK: The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Network Technical
Services located at Nellis AFB, Las Vegas NV 89191. 2.0 PLACE
OF PERFORMANCE: 99 Communications Squadron (99CS), Information
Systems Flight, SCBB, 4375 N. Washington Blvd., Bldg 589, Nellis
AFB, NV 89191. 3.0 QUALIFICATIONS: The contractor shall make
sure employees have the following current and valid certifications
before starting work under the contract. The contractor shall
hold as a minimum Microsoft Certified System Engineer (MCSE)
certification. The contractor shall make sure employees have
advance knowledge and experience in: Windows NT Server and
Workstation Administration, migrating to Microsoft Exchange
5.0 and Outlook platform, Microsoft BackOffice Suite products
(Proxy Server, System Management Server, SQL Database Management)
and how to interface with Windows NT Server and Windows NT
Workstation operating systems. The contractor shall have advance
knowledge of Novell administration, integration of Novell and
NT, Help Desk functions and TCP/IP protocols. 4.0 PHYSICIAL
SECURITY: The contractor shall be responsible for safeguarding
all government property provided for contractor use. At the
end of each work period, all government facilities, equipment
and materials shall be secured. 5.0 HOURS OF OPERATION: The
contract manager or alternate shall be available initially
for 80 hours, and thereafter, one day per week (8 hours) and/or
as needed, during normal duty hours between 0700 and 1800 hours,
Monday through Friday. 6.0 DESCRIPTION OF WORK: (1) The contractor
shall analyze and document the current network infrastructure,
make recommendations to 99 CS Information Systems Flight Commander
on the migration initiatives toward a Windows NLT and Exchange
environments; (2) The contractor shall evaluate, analyze, document,
and make recommendation as to how the squadron can improve
the current process and the current network infrastructure
during the initial 80 hours on site, as it relates to migrating
to Windows NT and Exchange environment; (3) The contractor
shall create plans for migrating in accordance with 99 CS requirements.
Provide a detailed report to be delivered 15 calendar days
after award of the contract; (4) The contractor shall evaluate,
analyze, document and make recommendation as to how we can
improve and implement all help desk functions within the Network
Control Center (NCC); (5) The contractor shall conduct a technical
assessment once each week (8 hours), for a period of performance
of 1 Apr 98 to 30 Sep 98 on both the current network infrastructure
and help desk functions; and (6) The contractor shall provide
a verbal and written report of the previous month assessments,
not-later-than the fifth work day of the month. SUBMISSION
OF QUOTES: All quotes shall be submitted no later than 4:30
PM PT on 27 Mar 98. Facsimile quotes will be accepted but must
be followed by an original signed quotation, FAR Provision
52-215-18, FACSIMILE PROPOSALS (DEC 1989) is incorporated by
reference. Late quotations may not be considered. Quotations
should include the solicitation number F2660098Q0234. Offers
may be faxed to (702) 652-5405 or mailed to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. POINT OF CONTACT: For
information regarding this solicitation, call Ms. Eather Stewart
at (702) 652-4384.
LINKURL: nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: eather.stewart@nellis.af/mil
EMAILDESC:
CITE: (W-071 SN178198)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--REVIEW AND REVISIONS OF U.S. FIRE ADMINISTRATION
FIRE PREVENTION MASTER PLANNING CONCEPT
SOL EME-1998-RQ-0026
POC Contract Specialist Gregory Blair (301) 447-1455, Contracting
Officer Bryan McCreary (301) 447-1058
DESC: RFQ EME-1998-RQ-0026 - E-MAIL, greg.blair@fema.gov. The
National Emergency Training Center (NETC), U.S. Fire Administration
(USFA), has a requirement for the services of a "Subject Matter
Expert" (SME) in reviewing and validating the existing USFA
fire prevention and control master planning concept, its process
and supporting methodology. While doing this, the SME will
assist the USFA in updating and revising, where needed, the
master planning concept to reflect today's community fire and
rescue service needs. Interested sources should have extensive
experience and or knowledge in: 1) the original concept of
fire prevention & control master planning program developed
by the USFA; 2) thorough understanding of the "systems" approach
to providing public fire/rescue and emergency management services;
3) knowledge and experience in all levels of fire/rescue service
administration and management at the company & chief officer
level; 4) knowledge of current management principles of local
city/county municipal governmental operations; 5) bachelor's
degree in fire science, fire administration, fire protection
technology, or public administration along with experience
in conducting at least ten (10) or more local community fire
service master plans, or a combination of an associate's degree
in the above subject areas with experience in conducting at
least twenty (20)or more local community fire service master
plans. During and after the completion of review and revision
of the master planning materials, the contractor shall be required
to travel to at least (3) selected pilot communities for purpose
of field testing the revised materials. The period of performance
will be from date of award through (12) months. The contractor
will be required to submit a work plan with its proposal indicating
how it intends to perform the services required in the Statement
of Work. Award of a firm-fixed price purchase order, utilizing
Simplified Acquisition Procedures (actions estimated under
100K), is anticipated. The Request for Proposal (RFQ) will
be available on or about March 30, 1998; quotation due on or
about April 16, 1998. All requests for the RFQ must be submitted
in writing or faxed to (301) 447-1092. The anticipated award
date is April 30, 1998. This procurement is a 100% small business
set-aside. The applicable Standard Industrial Classification
Code (SIC) is 8742, Management Consulting Services, with a
size standard threshold of $5.0 million average annual receipts
for three preceeding fiscal years.*****
LINKURL: http://www.fema.gov/ofm/
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-071 SN178209)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--REVIEW AND REVISIONS OF U.S. FIRE ADMINISTRATION
FIRE PREVENTION MASTER PLANNING CONCEPT
SOL EME-1998-RQ-0026
POC Contract Specialist Gregory Blair (301) 447-1455, Contracting
Officer Bryan McCreary (301) 447-1058
DESC: RFQ EME-1998-RQ-0026 - E-MAIL, greg.blair@fema.gov. The
National Emergency Training Center (NETC), U.S. Fire Administration
(USFA), has a requirement for the services of a "Subject Matter
Expert" (SME) in reviewing and validating the existing USFA
fire prevention and control master planning concept, its process
and supporting methodology. While doing this, the SME will
assist the USFA in updating and revising, where needed, the
master planning concept to reflect today's community fire and
rescue service needs. Interested sources should have extensive
experience and or knowledge in: 1) the original concept of
fire prevention & control master planning program developed
by the USFA; 2) thorough understanding of the "systems" approach
to providing public fire/rescue and emergency management services;
3) knowledge and experience in all levels of fire/rescue service
administration and management at the company & chief officer
level; 4) knowledge of current management principles of local
city/county municipal governmental operations; 5) bachelor's
degree in fire science, fire administration, fire protection
technology, or public administration along with experience
in conducting at least ten (10) or more local community fire
service master plans, or a combination of an associate's degree
in the above subject areas with experience in conducting at
least twenty (20)or more local community fire service master
plans. During and after the completion of review and revision
of the master planning materials, the contractor shall be required
to travel to at least (3) selected pilot communities for purpose
of field testing the revised materials. The period of performance
will be from date of award through (12) months. The contractor
will be required to submit a work plan with its proposal indicating
how it intends to perform the services required in the Statement
of Work. Award of a firm-fixed price purchase order, utilizing
Simplified Acquisition Procedures (actions estimated under
100K), is anticipated. The Request for Proposal (RFQ) will
be available on or about March 30, 1998; quotation due on or
about April 16, 1998. All requests for the RFQ must be submitted
in writing or faxed to (301) 447-1092. The anticipated award
date is April 30, 1998. This procurement is a 100% small business
set-aside. The applicable Standard Industrial Classification
Code (SIC) is 8742, Management Consulting Services, with a
size standard threshold of $5.0 million average annual receipts
for three preceeding fiscal years.*****
CITE: (W-071 SN178211)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--UNITED STATES AND/OR U. S. POSTAL SERVICE AREA, CONSTRUCTION
MANAGEMENT SUPPORT SERVICES CONTRACT (CMSSC)
SOL 475450-98-A-0014
DUE 042198
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The U. S. Postal Service, Major Facilities Office, Memphis,
Tennessee, intends to award multiple National, and Area, Construction
Management Support Services Contracts (CMSSC) to provide professional
services for design and construction projects for Postal Facilities
throughout the United States. The CMSSCs will be indefinite
quantity contracts whereby services are requested by individual
work orders to perform support functions for major facility
projects. Work to be performed includes but is not limited
to work groups defined as follows: Work Group I -- CMSSC Home
Office Support to provide all services necessary to perform
total management services including, but not necessarily limited
to development of conceptual design packages, technical design
reviews, claims consultation, cost estimating, and geotechnical
studies. Work Group II provide in-house support to support
U. S. Postal Service project managers for tasks similar to
Work Group I above. Work Group III -- CMSSC On-site Construction
Management Support. The term of CMSSCs shall be for a two year
base period from date of contract award. The CMSSC may be extended
by the U. S. Postal Service for three one-year renewal optional
periods. The total maximum period to be covered, including
base period and the three renewal optional periods is five
years. Location of work may be for any/all states in the United
States, the District of Columbia, and U. S. Trust Territories.
Offerors meeting the qualifications listed below are requested
to respond. Technical factors for technical evaluation are
of a subjective nature and are not subject to precise qualifications.
Accordingly, selection will depend to a large degree on adequacy
and completeness of information submitted in response to the
solicitation. The Postal Service has assigned evaluation values
to each of the elements listed below in lieu of assigning values
to each item within an element. Thus the greater the degree
of your firm's experience, as reflected in your response to
the various data elements, the greater chance to amass higher
technical points. Technical Evaluation Factors are: a) Construction
Management Experience (30 points); b) Personnel Qualification
Standards (20 points); c) General Summary of Requirements (15
points); d) Management Approach (10 points); e) Staffing and
Resources (10 points); f) Technical Engineering/Architectural
Expertise (10 points); and g) Claims Expertise (5 points).
Evaluation of proposals shall be a two-step process, wherein,
all Cost Proposals shall remain unopened and safeguarded until
all Technical Proposals have been evaluated. Where it is deemed
necessary in order to complete the technical evaluation process,
the evaluation committee may visit offeror's facilities for
the purpose of further determinations relative to any aspect
of information furnished in response to the solicitation. Normally,
one-week notice will be given prior to any office visit. Only
those firms whose Technical Proposals are determined to be
within the competitive range technically will be identified
to the Contracting Officer. The Technical Proposal will be
evaluated by a USPS committee of no less than two members.
A pre-proposal conference will be held in Memphis, Tennessee,
on March 31, 1998, at 1:00 p.m. at the Holiday Inn East, Shelby
Ballroom, 5795 Poplar Avenue. Firms desiring to perform the
services described above are invited to submit proposals to
the office shown above by 4:00 p.m. April 21, 1998. The non-refundable
cost of this RFP is $125. per set, for Priority Mail service
(2 to 3 day delivery service). Express Mail (overnight service)
is $150. per set. If you desire a solicitation package, please
send your request, along with your fee remittance made payable
to Rapid Reproductions Attn.: USPS; 5300 Pleasant View Road,
Memphis, TN 38134-6414 (FAX: 901/385-2679, Phone: 901/388-6268).
To expedite, fax a copy of your request and check before mailing.
If the FAX is received before 2 p.m. CDT on weekdays, the package
will be mailed that day. Be sure to reference the subject solicitation
number on your request. The solicitation will also be available
for inspection at F. W. Dodge.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-071 SN178217)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--HISTORIC BUILDINGS FOR SALE AT FORT BENNING, GEORGIA
SOL N/A
DUE 061298
POC James Thomas, Jr., Realty Specialist, (912)652-5892
DESC: CORRECTION TO SOURCES SOUGHT NOTICE appearing on or about
March 13, 1998! The purpose of this modification is to correct
the fourth sentence--see upper case changes. In order that
interested agencies may learn of the disposal of these buildings,
an advanced notice is published here. The U.S. Army Corps of
Engineers wants to determine if there are potential purchasers
willing to relocate eighteen (18) historic buildings from Fort
Benning and reconstruct/rehabilitate and maintain the building(s)
in accordance with section 106 of the National Historic Preservation
Act of 1966. Additionally, Fort Benning has two historic buildings
available for on-site restoration and rehabilitation for occupancy
by federal, state, or local governmental agencies and private
agencies. THE BUILDINGS ARE ELIGIBLE FOR LISTING ON THE NATIONAL
REGISTER OF HISTORIC PLACES AND ARE SUBJECT TO SCREENING BY
HUD FOR HOUSING OF THE HOMELESS. If more information is required,
contact U.S. Army Corps of Engineers, ATTN: RE-RM, P.O. Box
889, Savannah, Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: james.thomas@sas02.usace.army.mil
EMAILDESC:
CITE: (W-071 SN178223)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--TOXICOLOGICAL AND ECOLOGICAL RESEARCH SUPPORT, II
SOL PR-NC-98-10194
POC Ramona G. Evans, Contract Specialist (919/541-4749) or Barbara
H. Stearrett, Contracting Officer (919/541-3113)
DESC: The U.S. Environmental Protection Agency (US EPA), National
Health and Environmental Effects Research Laboratory/Mid-Continent
Ecology Division (MED-D), Duluth, Minnesota, is seeking qualified
8(a) sources to provide technical ecological and ecotoxicological
research support services in determining ecotoxicity and freshwater
ecological effects, with an emphasis on the Great Lakes and
Great Plains, to reduce uncertainty in risk assessments and
support risk management options. Research involves the development
of sound methods and models to screen, diagnose and predict
ecological effects in both prospective and retrospective ecological
risk assessments. Effects research is designed to improve knowledge
bases, mechanistic understandings and techniques in the context
of the problem formulation, analysis and risk characterization
phases of ecological risk assessments. The contract shall support
EPA on-site research tasks that: (1) develop scientifically-sound
approaches to assess and characterize ecological effects; (2)
integrate human health and ecological effect assessment methods
into a comprehensive multimedia methodology; (3) provide credible,
state-of-the-science ecological risk assessment methods, models,
and guidance; and (4) exchange scientifically-reliable effect
characterization information among private and public stakeholders.
Specific on-site tasks include (but are not limited to): Maintaining
scientific equipment owned by the Government; providing environmental
education/ communication technical support to include workshops
and tours of the facility; and, collecting from outside sources
then maintaining in the laboratory several species of fish.
Additionally, off-site optional support may include: (1)routine
culturing of both plant and animal aquatic species; (2) understanding
and predicting basic biological and chemical mechanisms of
toxicity; (3) determining reproductive and developmental effects
of chemical stressors; (4) determining the effects of mixtures
and/or multiple stressors in water and sediment; (5) characterizing
and predicting the responses of aquatic ecosystems to physical,
chemical and biological stressors; (6) understanding the characteristics
of the surrounding watersheds that influence the sustainability
of the aquatic systems; and (7) developing ways to measure
the integrity and sustainability of freshwater ecosystems,
and diagnosing causes of degradation. The US EPA anticipates
awarding a cost-plus-fixed-fee, term (level of effort/work
assignment) type contract from this solicitation. A twelve-month
base year with four twelve-month option years (60 months/5
years total effort) is anticipated. A basic (on-site) level
of effort of 13,900 direct labor hours per 12 month period
with optional quantity hours (primarily off-site) totaling
18,400 per 12 month period is anticipated. The total potential
hours anticipated for the base period and each option period
is 32,300. The maximum total potential hours anticipated for
the base and option periods is 161,500 over the 60 month (five
year) period. The SIC code number is 8731. To be eligible for
consideration firms are required to provide (1) written certification/verfication
of current participation in the 8(a) program; and (2) written
certification/verfication of compliance with 8(a) competitive
mix requirements verified by the appropriate assistant director
for minority enterprise development of the cognizant district
offices. The solicitation is expected to be issued on or about
03/31/98, with proposals due approximately 04/30/98. A preproposal
conference on-site at EPA's Duluth, Minnesota facility is
tentatively scheduled for April 16, 1998. The RFP and any amendments
will be available only via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms have the responsibility to frequently check the same
site where the RFP is posted for any amendments. See Numbered
Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-071 SN178230)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: R--EDUCATIONAL SERVICES FOR NCO DEVELOPMENT
SOL DAKF06-98-Q-0134
DUE 033098
POC Kurt N Verner Contract Specialist (719)526-6602
DESC: The purpose of this amendment is to provide additional
information to the description of the service. a) The NCO
curriculum shall consist of the following: Effective Writing,
Briefing Techniques, Technical Math, Instructional Methods,
Management, and Couseling Techniques. Courses shall be provided
by an educational institution having regional accreditation
as recognized by the Commission on Recognition of Post Secondary
Accreditation (CORPA).
EMAILADD: vernerk@carson-emh1.army.mil
EMAILDESC:
CITE: (W-071 SN178237)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--EDUCATIONAL AND PRO-DEMOCRATIC ACTIVITIES TO FOSTER
DEMOCRACY IN BURMA
SOL N/A
DUE 033098
POC H. Leo Powell, Contract Specialist, (703) 875-6071; Fax (703)
875-5005
DESC: The U.S. Department of State, Bureau of Democracy, Human
Rights and Labor, is soliciting applications from organizations
with the capabilities and interest in conducting activities
to foster democracy in Burma. Pro- democracy activities should
include, but are not limited to support for education of Burmese
students and refugees, support of activities within Burma
that promote institution-building within the pro-democracy
movement or within and among the ethnic groups of Burma. Authority
for this program is contained in P.L. 104-208, Foreign Operations,
Export Financing and Related Programs Appropriations Act for
FY-1997. Any organization capable of conducting any of the
related activities may request detailed information concerning
the goals of the program and instructions for submitting
applications by contacting H. Leo Powell, (703) 875-6071. To
be considered for a grant, applications must be received by
4:00 PM EST, March 30, 1998.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: leo.h.powell@dos.us-state.gov
EMAILDESC:
Democracy in Burma
CITE: (W-071 SN178189)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-98-R-5071
DUE 032598
POC Ms. Patricia Blackwood (360)476-4394
DESC: Annual requirement for laundry services in support of Naval
Hospital Bremerton; Branch Medical Clinics at Bangor, Keyport,
and Puget Sound Naval Shipyard; and Naval Hospital School Hall,
BEQ for a one-year period of performance commencing July 1,
1998 through June 30, 1999. Laundry shall include aprons, hospital
bags, blankets, coats, patient gowns, operating pants, pillowcases,
sheets, bath towels, hand towels, and other miscellaneous items.
Portions of the linens will be contaminated by contact with
pathogenic microorganism diseases. The contract shall comply
with all local, state, and federal regulations for handling
of such material. Daily pickup is required with one-day return
of laundered items. Inspect and accept at destination. FOB
destination to all above stated naval activities. This is an
unrestricted solicitation. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (36)476-2931.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN177719)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--STREET AND SIDEWALK SWEEPING OF MILITARY FAMILY HOUSING
AT GROTON, CT
SOL 98-Q-5440
DUE 042098
POC Susan Vaughn, (860) 694-4564, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment
and supervision to perform street and sidewalk sweeping at
Military Family Housing at Groton, CT. The applicable SIC code
and size standard is 4959 and $5.0 million for this solicitation.
The solicitation contains one base year with four one year
option periods to be exercised by the Government if found to
be in tis best interest. The options may be exercised without
further notice. NAVFAC Clause 5252.217-9301, Option to Extend
the Term of the Contract will be included in this solicitation.
Contractors interested in obtaining the solicitation must submit
a request with a company check in the amount of $10.00 to the
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Checks not made payable
to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. No personal checks will
be accepted. In lieu of a company check, interested contractors
may also make payment with a VISA credit card. Two sets of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation,
contact S. Vaughn at (860) 694-4564. This solicitation will
be issued unrestricted.
CITE: (I-071 SN178032)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL ACD-6-Q-0025
DUE 032798
POC Thomas E. Jones, 214/905-5392, Contract Specialist, FAX#
214/767-7458
DESC: Correction: This is the third publication, for the rental
of trash dumpsters for the Krome Service Processing Center,
Miami, Dade County, FL. The second action was publicized 10/25/96.
This service shall include emptying, removing, and disposal
of trash from all dumpsters. The requirement also includes
a standard recycling program in accordance with the code of
Metropolitan Dade County, Chapter 15. The first and second
synopsis of this requirement was original advertised as a Invitation
for Bid, identified with a "B" in the solicitation number,
and is now being changed to a Request for Quotations identified
with a "Q". The Government will consider multiple awards. All
requests for this solicitation must be submitted in writing

CITE: (W-071 SN178092)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: S--REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF DEBRIS
GENERATED BY STORMS OR OTHER NATURAL DISASTERS.
SOL DACW17-98-R-0008
DUE 041798
POC Contract Specialist Griselle Gonzalez (904) 232-3972 (Site
Code DACW17)
DESC: REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF, DEBRIS GENERATED
BY STORMS OR OTHER NATURAL DISASTERS. SOL DACW17-98-R-0008
DUE 041798. Solicitation for two IDIQ contracts for removing,
reducing volume of, and disposing of, debris generated by storms
or other natural disasters. The U.S. Army Corps of Engineers
(USACE) plans to award two contracts against this solicitation;
one for Puerto Rico and one for the U.S. Virgin Islands. Offerors
are encourage to submit offers for both locations; however,
receipt of a contract award for one of the locations will render
the offeror ineligible for award in the other location. Notice
is given that contracts will only be awarded in the event the
Federal Emergency Management Agency (FEMA) tasks the USACE
with responding to a natural disaster during the 1998 hurricane
season. If no such tasks are issued, the solicitation will
be cancelled at no cost to the Government. The maximum value
of each contract will be $20,000,000 per year for the base
year and 4 option years. Task orders against these contracts
may be priced in any of several different ways (e.g., fixed-price
for equipment, fixe- price per cubic yard, and/or cost-reimbursement).
Evaluation criteria for contract awards will include: past
performance, management plan, subcontracting (with special
emphasis on subcontracting with firms located in the disater
area), offeror's business location, and price. This solicitation
is unrestricted (SIC code 4953; size standard $6M).
CITE: (I-071 SN178146)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICE FOR THE USAR MEDICAL CENTER,6511
CHAFFEE RD. DES MONIES, IA.
SOL DAKF29-98-B-0019
DUE 050698
POC Contracting Specialist Rosalind McFadden (609) 562-3196 (Site
Code DAKF29)
DESC: Custodial Service for the USAR Medical Center, 6511 Chaffee
Rd, Des Moines, IA. For the Period 1 July 98 - 30 June 99 with
3, one year options, unless sooner terminated under the terms
of the contract. This procurement is a Small Business Set Aside,
Commercial Item. Bid Opening date is approximate only. No telephone
request will be accepted. (Fax Number (609)562-5247). When
requesting the solicitation please provide the following information:
solicitation number, telephone number, tax number, point of
contact, business size (small or large, disadvantaged or women
owned), federal tax
CITE: (I-071 SN178168)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICE FOR DES MOINES US ARMY RESERVE
CENTER, BLDG 100, DES MONIES, IA
SOL DAKF29-98-B-0020
DUE 050698
POC Contract Specialist Rosalind McFadden (609) 562-3196 (Site
Code DAKF29)
DESC: Custodial Service for the Des Monies US ARC, Bldg 100,
225 East Army Post Rd, Des Moines, IA. For the Period 1 July
98 - 30 June 99 with 3 one year options, unless sooner terminated
under the terms of the contract. This procurement is a Small
Business Set Aside, Commercial Item. Bid opening date is approximate
only. No telephone requests for solicitations will be accepted
only written or faxed request will be accepted. (Fax Number
(609)562-5247). When requesting the solicitation please provide
the following information: solicitation number, telephone number,
fax number, point of contact, business size (small or large,
disadvantaged or women
CITE: (I-071 SN178169)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE, INSPECTION, AND SERVICES OF LEAK DETECTION
SYSTEMS FOR UNDERGROUND STORAGE TANKS AT THE NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI 02841
SOL N62472-98-Q-6920
DUE 041498
POC Alice Jeffres 401-841-2545 ext 112
DESC: The Contractor shall provide all the necessary labor, transportation,
equipment, materials, services, and supervision required to
perform all Maintenance, Inspection, and Services of Leak Detection
Systems for Underground Storage Tanks. The work includes preventative
maintenance inspections and repair services for leak detection
systems servicing underground tanks (USTs) located at the Naval
Education and Training Center, Newport, RI. The quote is 100%
Set-Aside for Small Business. SIC Code: 7629. Size Standard
is $5.0 million. Type of contract is a combination firm-fixed
price/indefinite quantity with a base period of twelve months
plus two one-year option periods. ISSUE DATE: ON OR ABOUT 02
APR 1998. BID OPENING DATE: ON OR ABOUT 14 APR 1998. Offerors
interested in obtaining specifications for this project, must
send their request on company letterhead, stating if they are
bidding as a prime contractror or sub-contractor/supplier along
with a Certified Check or a Cashiers Check or Money Order in
the amount of $23.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
47 CHANDLER STREET, NEWPORT, RI 02841-1707. (VISA) can also
be used to purchase specifications. Each check must be made
payable to the U.S. TRESURY, and annotated with the applicable
quote number. One set of specifications will be sent via first
class mail upon availability to those contractors who have
tendered payment. If a quote number is not annotated as required
or your check is not made payable to the U.S. TRESURY, your
check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL
CHECKS WILL BE ACCEPTED, NO SPECFICIATIONS WILL BE ISSUED UNTIL
PAYMENT HAS BEEN RECEIVED. If you would like more information
on the mailing of the package via expedited courier service
or the method of payment, please contact DEFENSE AUTOMATED
PRINTING SERVICE (DAPS) at 1-401-841-3183/3184. For technical
questions concerning the plans and specifications, please fax
to Alice Jeffres at 1-401-841-1349.
CITE: (W-071 SN178201)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--ENGLISH MODERATOR
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contacts:
Eugene Nojek Fax (202)619-3765. Contracting Officer: Claudette
Swann
DESC: Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for a series of broadcast
programs discussing key issues in the U.S.-China relationship
for broadcast in Chinese. Each program should illuminate a
specific issue in the relationship through critical discussion
and debate involving personalities recognized as authorities
in the field. The personalities should be drawn from government,
academia, journalism, business and other fields such as religion
and human rights. While working closely with Chinese Branch
managers, the contractor shall also be responsible for coordinating
assignments with other expert panelists and for forming discussion
groups appropriate for each topic. Each program shall have
a moderator and two or more discussants. Under this format,
the moderator shall open the program with a summary of the
issue to be discussed, and then call on the discussants to
make opening statements outlining their positions on the issues.
The moderator will then ask questions critical of the different
positions espoused to stimulate discussion. Each program shall
be approximately one hour in length and may be conducted in
either English or Chinese Mandarin. The contractor shall coordinate
each program with Chinese Branch studio recording schedules.
Proposals may include up to 24 programs. The following
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: 1.) Extensive knowledge
of China and its history, culture, politics, economy and society.
2.) An understanding of U.S. policies and demonstrated knowledge
of key issues in the U.S.-China relationship. 3.) Recognition
in the intellectual communities of both the U.S. and China
as an informed observer on issues in the U.S.-China relationship
and a reputation for balance in expressing views on those issues.
4.) An ability to present complex issues in the U.S.-China
relationship in clear, logical terms that will enhance understanding
by listeners in China. 5.) An ability to attract as discussants
leading personalities whose expertise on issues in the U.S.-China
relationship will reflect informed opinion on and enhance listener
understanding of those issues. 6.)An ability to establish,
in consultation with Chinese Branch managers, a schedule for
production of the series and to maintain that schedule.
Individuals having the ability to furnish these services should
write or fax required information above to: International Broadcasting
Bureau, Voice of America, Chinese Branch, Room 2600, 330 Independence
Avenue, S.W., Washington, D.C. 20547, Attn: Eugene Nojek, fax
number (202)619-3765. Information must be received by March
13, 1998. Prospective contractors shall be evaluated using
the criteria identified above. The Contracting Officer shall
provide qualified individuals with a copy of the Request for
Quotation (RFQ) when requirements are identified. Contract
rates/fee for services will be negotiated based upon individual's
experience, background and other qualifications as specified
above.
CITE: (W-070 SN177730)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE (MANDARIN) MUSICAL PERSONALITY
SOL n/a
POC Contact Point/Contracting Officer: Eugene Nojek (202) 619-3651
or Kelu Chao (202) 260-0609. Contracting Officer: Claudette
Swann.
DESC: Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for a series of broadcast
programs entitled America In Song which will introduce American
life and culture through popular and folk songs. The series
must be comprised of 52 episodes, each of which would introduce
some aspect of American life through a specific song that is
widely associated with and distinctly identified with America.
Songs could be folk songs, musical hits or popular songs which
have become a part of the standard musical vocabulary of most
Americans. In addition to Stephen Foster songs and other folk
songs, selections could include protest songs from the 60's
and hits of John Denver and the Carpenters. Each episode
should open with a performance of the song by a professional
group. The words to the song should then be introduced line
by line in English with an explanation of unfamiliar terms.
There should also be commentary on the overall meaning of the
song, its derivation and the context that produced it. Listeners
would then be invited to sing along as the song is rendered
line by line with accompaniment by a guitarist or pianist.
Finally, the episode would end with a repeat performance by
a professional group, possibly one offering a different musical
interpretation than the version that opened the episode.
The series will be aimed at younger listeners in China, such
as high school and college students. The preparer of the
series should have expertise in music and the use of music
in teaching English as a second language. Personal experience
in teaching or performing in China or other developing countries
would be useful but not necessary. Preparation of the series
should involve an individual who can both sing in English,
play guitar or piano and offer commentary which would be voiced
in Mandarin. For each episode, the preparer must provide
a broadcast quality tape 15-17 minutes in length with an English
script for a 25-minute show with Chinese translation. Proposals
should include an outline and pilot script and taped voice
sample. Fees for broadcast rights of professional performances
should be included in the proposal. The following criteria
will be used to evaluate prospective contractors: 1.) Professional
knowledge of and experience in teaching English as a second
language. 2.) Expertise in music and the use of music in teaching
English as a second language. 3.) An excellent knowledge of
American life, history and social and cultural institutions
so as to provide commentary on musical selections in a way
that will enhance listener understanding of American life.
4.) An ability to sing or perform a musical selections on guitar
or piano as elaborations on the song selected for each episode
in the series. 5.) An excellent ability to write explanatory
materials in English. 6.) Access to recording facilities and
production staff so as to prepare broadcast-ready tapes. 7.)
An ability to establish, in consultation with Chinese Branch
managers, a schedule for production of the series and to maintain
that schedule. Individuals having the ability to furnish
these services should write or fax required information above
to: International Broadcasting Bureau, Voice of America, Chinese
Branch, Room 2600, 330 Independence Ave., S.W., Washington,
D.C. 20547, Attn: Eugene Nojek (202) 619-3651 or Kelu Chao
(202) 260-0609, fax (202) 619-3765. Information must be received
by April 3, 1998. Prospective contractors shall be evaluated
using the criteria identified above. The Contracting Officer
shall provide qualified individuals with a copy of the Request
for Quotation (RFQ) when requirements are identified. Contract
rates/fee for services will be negotiated based upon individual's
experience, background and other qualifications as specified
above.
CITE: (W-070 SN177734)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: T--PREPARATION OF GRIDDED CLIMATE DATA FOR U. S. CLIMATIC
ATLAS
SOL RFQ EASC 98-0032
DUE 033198
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, Eastern
Administrative Support Center intends to negotiate on a sole
source basis with the Oregon State University (OSU) for preparation
of gridded climate data for an updated climatic atlas of the
United States. The National Climatic Data Center in Asheville,
NC (NCDC) is the manager of the nation's resource of retrospective
global climatological in-situ and remotely sensed data and
information. Part of this data includes a climatic atlas of
the United States. The current atlas, published in 1968 is
very much out of date. NCDC requires that the atlas be updated,
however, it was recognized that preparing updated maps using
traditional hand-drawn methods would be cost prohibitive. Also,
most objective methods for generating climate maps performed
poorly in areas with high relief, such as the western United
States. OSU developed an analytical model called PRISM (Parameter-elevation
Regressions on Independent Slopes Model) specifically to grid
climate data by taking into account the earth's topography
(elevation, slopes and aspects. The PRISM derived grid is then
input into a geographic information system (GIS) to generate
map products. PRISM has been proven to be the most effective
tool available to map precipitation, temperature, and other
elements on a monthly, seasonal and annual scale. This method
has been determined to be both practical and scientifically
sound, therefore OSU is considered to be the only known source
available to provide Phase II of the climate data atlas update.
The statutory authority for other than full and open competition
is 41 USC 253(c)(1), Only One Responsible Source. OSU has the
historical data and is the only know source available to provide
the update requirements. Companies who can provide the above
listed services must indicate their interest within 10 days
of this announcement. Any party interested in receiving a copy
of Request for Quotation (RFQ) EASC 98-0032 shall provide written
notice to the Contracting Office. The solicitation document
will be issued on or about March 17, 1998. Fax requests to
(757) 441-3786. Telephone requests will not be accepted. No
contract award will be made on the basis of quotations received
in response to this notice since this synopsis cannot be considered
a Request for Quotation. The resultant purchase order will
be firm fixed price. All responses from responsible sources
will be considered. This is a simplified acquisition with a
value of less than $100,000. See notes 26 and 22.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-071 SN177940)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL Program C487-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period beginning 08-01-98
to 07-31-99 for Department of Commerce/NOAA. Production area
assumed 100km (62-mile) radius of zero milestone Washington,
DC. Bidders outside area must furnish documentation of ability
to meet schedule. Self and separate cover publication, 216
x 279 mm (8-1//2 x 11"), printing h to h, h to s, h to f, oso,
in black ink. 20 to 50 orders per year of 100 to 10,000 (occasionally
up to 100,000)copies of 6 to 500 pages per order. Operations
include film making, printing, binding, packing and distribution.
Copy pick-up-Silver Spring, MD. Quality Level III. Bid opening
anticipated during the month of July 1988. Accelerated schedule
(proofs incl.), 13 workdays, regular schedule (proofs incl.)
18 workdays. Request bid invitation by letter to address above.

CITE: (W-071 SN177950)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL C5-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 08-01-98 to 07-31-01.
Airman Magazine, Approx. 203 x 1279 mm (8 x 11") printing four-color
process, and saddle stitching. Anticipating monthly issue for
approx. 125,000 175,000 copies of approx. 48 pages plus separate
cover. Operations include electronic prepress, printing, binding,
extensive mailing, and distribution. Copy pick up Kelly AFB,
Texas. Quality level II. Bid opening anticipated during the
month of June, 1998. Request bid invitation by letter to the
above address.
CITE: (W-071 SN177958)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL J. 649-627
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-627, DEP Package Inserts. Qty: 157,200 sets. Sets
include VHS video tape; video tape box; video label; 8-1/2
x 11" 4-color process poster on No. 1 white 70 lb. gloss coated
text (JCP A181); 11 x 8-1/2" 4-color process poster plus aqueous
coating on No. 1 white 100 lb. gloss coated cover; 4-1/2 x
3-1/4: 1-color card, folded to 2-1/4 x 3-1/4", on 90 lb. white
index (JCP K10); 6 x 2-1/4" decal, screen printed in 7 colors
on .002" - .005" mylar or vinyl; 11-1/2 x 3" bumper sticker,
screen printed in eight colors on .003" - .005" white flexible
opaque vinyl; 4-1/2 x 4-3/4" irregular shaped sticker printing
in 4-color process plus U.V. coating on white 60 lb. white
gloss coated pressure sensitive stock with removable adhesive
backing; and booklet, 11 x 8-1/2", printing in 4-color process
plus 2 additional Pantone colors, 60 pages some including 21-3/8
x 8-1/2" fold-outs plus cover, covers are UV coated, with white
wire-o-score and roll fold binding. Quality level I. VHS labels
must be applied to tapes and VHS tapes put in boxes. Boxed
tapes must be inserted into Government furnished pouches. Pouches
with VHS tapes must be inserted on the rings and all other
items plus a Government furnished pamphlet must be inserted
into a pocket on Government furnished wraparound 3-ring binders.
Binders must be distributed nationwide, varying quantities
per destination. Ship by April 27, 1998. All items may be subcontracted
except the prepress work and printing of the 60-page book.
Immediately fax bid requests on firm's letterhead to fax. 313.886.3163.
Include name, address, phone number, fax number, and if available,
GPO contractor's code. Bid packages are not yet completed but
will be furnished as soon as available. Submit only one jacket
request per bid request.
CITE: (W-071 SN177970)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 PROGRAM C897-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 08-01-98 to 07-31-99
for Department of Commerce. Production area-Nationwide. Copy
pick-up in Washington, DC. Specifications cover the production
of Compact Disc-Read Only Memory requiring Electronic Prepress;
Verification of ISO format; compact disc mastering, replication,
printing and testing; printing and binding of 4 page insert,
separate cover, saddle stitched pamphlet, back inlay card and
protective sleeve; final assembly, packing and distribution.
2 monthly publications, usually a 2 disc set, approx. 15 to
30 orders per year, 20 to 5,000 sets per order. Quality level
III. Bid opening anticipated during the month of July, 1998.
5 workday schedule. Request bid invitation by letter to address
above.
CITE: (W-071 SN177982)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL Program B315-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Books, 5-7/8 x 8-1/4", printing in one to six colors including
4-color process and saddle-stitch or smyth sewn binding. Anticipating
6 to 10 orders per year for 2,000 to 40,000 copies of 32 to
160 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Harpers Ferry, WV. Quality level II. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the address above.
CITE: (W-071 SN177993)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

CITE: (W-071 SN177994)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL Program C717-S
POC Barbara Glover Henderson
DESC: Single award term contract for period 08-01-98 to 07-31-99
for the Department of Labor. Production area assumed 100-km
(62-Mile) radius of zero milestone Washington, DC. Bidders
outside must furnish documentation of ability to meet schedule.
General Wage Determination Reports, 52 weekly and 1 annual
(basic) report for 1 to 7 volumes. Self-covered books and pamphlets,
216 x 279mm (8-1/2 x 11"), printing h to h in black ink for
approx. 500 to 3,000 copies per volume for from 2 to 2800 pages
per volume. Quality level IV. Bid opening anticipated during
the month of July, 1998. Operations include making reproducibles,
printing, binding, packing and distribution. Schedule-weekly
update-4 workdays; annual issue-8 workdays. Copy pick-up in
Washington, DC. Request bid invitation by letter to address
above.
CITE: (W-071 SN178039)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--FACE ONLY AND FACE & BACK LETTERS, FORMS, AND FACE
ONLY FLYERS
SOL B665-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Copy pick up in Washington, DC. Face only and/or face and back
letters, forms and face only flyers of various trim sizes.
Approx. 100 to 150 orders per year, printing in black ink and
up to two additional Pantone colors. Operations include electronic
prepress, printing, folding, stitching, packing, and distribution.
Quality Level III. Bid opening anticipated during the month
of June, 1998. Request bid invitation by letter to the address
above.
CITE: (W-071 SN178132)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL Program B297-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-00
(2 years). Looseleaf, 6-1/4 x 9-1/8", printing black ink. Anticipating
26 orders per year for 400 to 650 copies of approximately 32
to 300 pages per order. Operations include Editorial preparation,
telecommunications, looseleaf maintenance, full text data-base
management system, keystroking, photocomposition from data-base,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of June, 1998. Request bid invitation by letter to
the address above.
CITE: (W-071 SN178135)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BOOKS
SOL Program B882-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Books and pamphlets, 8-1/2 x 11", printing in black ink and
one additional color or two colors other than black, various
binding styles. Anticipating 40 orders per year for 50 to 15,000
copies of 8 to 300 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the address above.
CITE: (W-071 SN178138)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--FOLDERS, FLYERS, POSTERS AND ONE PART FORMS
SOL Program B702-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 08-1-98 to 07-31-99.
Folders, Flyers, Posters and One Part forms, 3 x 5", 5 x 8"
and 8-1/2 x 11", and up to and including 5 x 8", 8-1/2 x 11",
and 11 x 17", printing in full color and black and white. Anticipating
50 orders per year for 100 to 200,000 copies per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup is the Washington, DC area. Quality level III.
Bid opening anticipated during the month of June, 1998. Request
bid invitation by letter to the address above.
CITE: (W-071 SN178171)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 Program C589-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 080198
and ending 073199 for Department of Defense (Army). Production
area, assumed 100 km (62 mile) radius of zero milestone, Richmond,
VA. Bidders outside area must furnish documentation of their
ability to meet schedule. Saddle-stitched pamphlets with self
cover, 213 x 276 mm (8 x 10 "), printing in one or two ink
colors. Anticipating bi-monthly orders for approximately 40,000
to 50,000 copies of 48 to 72 pages per order. Operations include
electronic prepress, photocomposition, film making, printing,
packing, and distribution.Copy pickup in Fort Lee, VA. Deliver
f.o.b. destination/mail f.o.b. contractor's city. Quality Level
III. Bid opening anticipated during the month of June, 1998.Contractor
furnish paper.Request bid invitation by letter to the address
above.
CITE: (W-071 SN178178)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--NEWSLETTERS
SOL Program C856-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 080198
and ending 073199 for Defense Printing Service (Army). Production
area, assumed 100 km (62 mile) radius of zero milestone, Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Saddle-stitched newsletters with
self cover, 216 x 279 mm (8 x 11"), printing in one or two
ink colors. Anticipating 16 orders per year for approximately
500 to 3,000 copies of 4 to 16 pages per order. Operations
include film making, printing, packing, and distribution.Copy
pickup in Baltimore, MD.Deliver f.o.b. destination. Quality
Level III. Bid opening anticipated during the month of June,
1998.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-071 SN178182)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

CITE: (W-071 SN178205)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: T--GRAPHIC SERVICES
SOL OPM-98-SS-002 rdh
DUE 032698
POC Ray Hesson, 202-606-1045
DESC: T -- This announcement is a request for information only.
The Office of Personnel Management (OPM) does not intend to
pay for information developed in response to this announcement
and will not to award a contract as a result of this synopsis.
OPM is interested in obtaining information regarding companies
in the Washington, D.C. area with the ability to provide us
with graphic services. OPM's graphic art requirements include,
but are not necessarily limited to, preparation of posters,
brochures, reports, fliers, promotional items, catalogues,
and Federal Register notices. Companies responding to this
notice should describe their previous experience, especially
experiences supporting graphics requirements of Federal agencies.
We also request a listing of facilities available, skills possessed
by key personnel, references, and training of key personnel.
We also request that a list of prices be submitted for all
services offered. Since OPM may require a quick turn-around
on some urgent requirements, we ask that companies provide
some information concerning their ability to perform work on
an expedited basis. We request that information be submitted
no later than March 26, 1998. Furnish replies to Mr. Ray Hesson,
Room 1342, Office of Personnel Management, 1900 E Street, NW,
Washington, D.C. 20415. The Fax number is 202-606-1464 and
the email address is rdhesson@opm.gov. It is likely that
any contract awarded by the government for these services will
be awarded as a small business set-aside. The Standard Industrial
Code (SIC) is 7336. The size standard is $5 million per year.
Potential offerors responding must indicate whether or not
they meet this size standard qualifying them as a small business.
If the government elects to proceed with a procurement
for this action, a separate synopsis will be issued. However,
companies providing information in reply to this announcement
will automatically be placed in the solicitation distribution
list.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-071 SN178121)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--EDUCATION & TRAINING SERVICES, E-3 ASO RSIP USAF
VERSION COURSE
SOL F41689-98-R-0035
DUE 052298
POC Capt Michael Riley, 210-652-6157, Mr Jerry Strubbe, 210-652-2122
DESC: Nonpersonal services to provide equipment, facilities and
technical data required to develop and conduct Type 1 training
in support of the USAF E-3 Aiborne Warning and Control System
(AWACS) Airborne Surveillance Officers (ASOs) new to the Radar
System Improvement Program (RSIP). The training will cover
RSIP modification to the radar and how the modifications affect
the ASO crew position. Upon successful completion of the course,
the student will have the knowledge and skills required to
describe the major changes to the E-3 radar, the new radar
user interface and the new joint ART/ASO interfaces and procedures.
Courses are to be conducted at the contractor's facility and
period of performance is date of award through 29 Sep 98. Request
for Proposal is being issued to the Boeing Defense and Space
Group, Seattle WA. It is the Government's intention to make
award to Boeing. Proprietary rights to the system software
and nonavailability of equipment is the justification for the
sole source.
CITE: (W-071 SN178046)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM
SOL DACW68-98-R-0007
DUE 042598
POC Contract Specialist Patricia A. Carroll (509) 527-7214 (Site
Code DACW68)
DESC: The U. S. Army Engineer District, Walla Walla, is seeking
to design, develop, and administer a part-time leadership development
program for ten to twelve Corps of Engineers employees during
the basic year period to begin on or about August 1, 1998 for
a one year period, with 4 one-year optional periods. The selected
contractor shall be responsible for assessing the training
needs of the employees, advising and assisting in the preparation
of individual development plans, facilitating group developmental
activities, counseling participants on their development, scheduling
60-80 hours of lectures, organizing a mentoring program, overseeing
team projects, coordinating site visits, and maintaining liaison
with a Corps of Engineers steering committee which is responsible
for the overall management of the program. Factors which the
Walla Walla District will use in evaluating contractor will
include, in descending order of importance: (1) Program Administrator
- experience and credentials of the individual identified as
the lead for program implementation. (a) General Experience;
(b) Specific training and sensitivities for coaching/counseling
Leadership Development Program Interns in their individual
development and achievement, dispute resolution and group interaction;
(c) Experience and credentials for managing long term graduate
level training programs for mid-career adults; (d) Experience
and credentials for addressing leadership and management involving
Federal agency/Corps of Engineers Programs. (2) Quality of
Proposed Program - specific merits and potential of the proposed
program to meet Walla Wall District Corps of Engineers objectives;
(a) Effectiveness of design; (b) Innovation; (c) Proposed lecturers/speakers
- credentials and balance of government, business, industry
and academic representatives; (d) Other training (readings,
tests, software, trips, etc.), (e) Facilities (classroom, etc),
(f) Responsiveness to Walla Walla District Corps of Engineers
objectives. (3) Organization Experience/Capability with similar
programs; (a) Programs administration of long-term graduate
level training for mid-career adults; (b) Involvement in leadership/management
training, (c) Provision of backup person for Program Administrator.
This is not an invitation for bid, but a notice that a solicitation
will be issued for this requirement. Requests for the solicitation
will be accepted by FAX, (509) 527-7802. Include company name,
street and mailing address, telephone and fax number, point
of contact and size status. This procurement is open to both
large and small business concerns. Standard Industrial classification
(SIC) Code for this acquisition is 8299. The small business
size standard is $5 Million dollars. All responsible sources
may submit an offer which will be considered by this agency.
CITE: (I-071 SN178153)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CTR, ATTN: CEHNC-CT-P/G
HUMPHREY, 4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: U--CONSTRUCTION AND OPERATIONS SAFETY FOR FIELD SUPERVISORS
AND/OR MANAGERS PROSPECT TRAINING COURSE
SOL DACW87-98-Q-0088
DUE 040198
POC Purchasing Agent Glenda Humphrey (205)895-1133 (Site Code
DACA87)
DESC: The U. S. Army Engineering & Support Center, Huntsville,
has a first-time acquisition and is seeking sources for instructional
services to conduct a Construction and Operations Safety for
Field Supervisors and/or Managers Course to be held June 23-25,
1998 and July 28-30, 1998 with Option Year I to be held in
June 15-17, 1999 and June 22-24, 1999 and Option Year II to
be held in June 6-8,2000 and June 13-15, 2000. The number of
students is 30, and the course length is 24 hours (3 days).
This will be a firm-fixed price commercial items procurement.
Offerors shall provide all services, personnel, materials,
audio visual aids, training aids, and travel and lodging for
contractor personnel necessary to develop and present a course
of instruction for six sessions of the Construction and Operations
Safety for Field Supervisors and/or Managers. This course provides
the Corps of Engineers construction and operations managers
and/or supervisors with state-of-art methodology for managing
their safety and occupational health function to protect Government
and contractor employees from accidents, injuries, and illnesses.
The instructor staff shall consist of two instructors. The
lead instructor should have a minimum of 500 hours per year
of experience working as a safety and occupational health professional
manager/engineer for five of the past seven years. The assistant
instructor should have a minimum of 300 hours per year working
as a safety and occupational professional for three of the
past five years. The lead instructor should have a minimum
of four courses per year experience for three of the past five
years teaching technical and managerial safety related courses
of instruction. The assistant instructor should have a minimum
of two courses per year experience for two of the past three
years teaching technical and managerial safety related short
courses of instruction. The lead instructor should have current
knowledge within the last five years of the appropriate Code
of Federal Requirements, Corps of Engineers Safety and Occupational
Health Requirements Manual, and related technical and managerial
safety publications within the safety and occupational health
field. The assistant instructor should have current knowledge
within the last three years of the appropriate technical and
managerial safety standards, technical manuals and related
consensus safety standards applicable to the field of industrial
and occupational safety and health. The Standard Industrial
Code applicable to this acquisition is 8999. This is a 100%
small business set aside. Contractors with the above qualifications
may submit a written response to Glenda Humphrey, Fax No. 205-895-1197,
and verify business size including Federal Tax Identification
Number. See Numbered Note 1.
CITE: (I-071 SN178161)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE INSTRUCTION FOR DISABLED STUDENTS AT FORT
BENNING, GA
SOL DABT10-98-R-0010
DUE 050598
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706)545-2418 (Site Code DABT10)
DESC: Non-personal Services to Provide Instruction of Disabled
DoDDS Students residing at Fort Benning, Georgia, for whom
appropriate educational services are not available within the
Fort Benning Dependent Schools, during the period 01 July 98
- 30 Jun 99, IAW Public Laws 94-142 and 95- 507, and the Georgia
Quality Basic Education Act. Estimated requirements are 2700
Student Days (SD). The Government anticipates award of a firm
fixed-price requirements contract, on as-ordered basis, as
a result of this solicitation. Other than full and open competition
based on sole source. Intended source: Muscogee county (Georgia)
school district. Required services must be within a 15-mile
radius of Fort Benning, GA. Written requests only. Solicitation
sets will be available on or about 3 Apr 98. All responsible
sources may submit an offer which shall be considered by this
agency.
CITE: (I-071 SN178167)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S 97-14 RCW OR S
98-03 RCW)
SOL N/A
DUE 031098
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Current Guaranteed Traffic (GT) for DLA vendor transportation
within the contiguous United States by LTL and TL, lowboy (including
air ride) and dropframe equipment of military vehicles and
Freight All Kinds will expire April 21, 1998. Affected traffic
will be governed by Voluntary Tenders filed with the Military
Traffic Management Command after April 22, 1998. For additional
information please send letter to the above address or fax
to (703) 681-8388, ATTN: Roy Warner. (AC0312026-02)
CITE: (I-071 SN178107)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--ROTARY WING AVIATION SUPPORT SERVICES
SOL S-OPRAQ-98-R-0074
POC Dennis Hadrick, (703) 875-6012 or Robert R. Powell, Contracting
Officer, (703) 875-6030
DESC: The Department of State (DOS) intends to issue a Request
for Proposal (RFP) for Rotary Wing Aviation Support Services
between Larnaca, Cyprus and Beirut, Lebanon. All official U.S.
Government personnel assigned to, or visiting, the U.S. Embassy
in Beirut, Lebanon are transported by helicopter from Larnaca,
Cyprus directly to the Helicopter Landing Zone (HLZ) at Embassy,
Beirut. This operation is known as the Beirut Air Bridge (BAB)
and is a classified support operation. In general, the BAB
is the life-line of the Mission and transports personnel, mail,
priority freight, equipment and many other items which make
it possible for the US Government to maintain a diplomatic
presence in Lebanon. Flight information - dates, times, passenger
manifests, etc. - is extremely sensitive and is classified.
All flight crew and maintenance personnel associated with this
contract will be required to maintain a Top Secret security
clearance. Flight information may not be discussed with anyone
other than cleared American personnel. Flight planning and
air traffic control procedures will be provided after contract
award - they are rather simplistic with no cost implications.
There are no Customs or Immigration formalities required upon
landing in Beirut. Customs and Immigration formalities are
required in Larnaca. For the past fourteen years the BAB has
operated with aviation resources provided by the US Department
of Defense. The aircraft will be based at the Police Ramp at
Larnaca airport - no hangar space is available. It is the intention
of the Department of State to operate the aircraft under the
"State Aircraft" category as defined in International Civil
Aviation rules. The Contractor shall provide one U.S. registered,
Bell Model 412 helicopter, equipped as follows: - For over-water
flight - >50 NM, (FAR Part 135 requirements), ELT, Stormscope,
Standard Deluxe Seats, Transponder w/mode C, HF Transceiver,
Dual Controls, GPS, VOR/DME, External Cargo Hook, Aux Fuel
Provisions (LH & RH 186 gal - tanks uninstalled), Paint - Standard
Company scheme, "Salt Water Pinger". As a minimum, the helicopter
will be flown with a Pilot and Co-pilot for all passenger operations.
Cargo flights may be flown with a single pilot. The Contractor
shall provide resumes for all proposed aircrew and maintenance
personnel. The aircraft will be operated under US Federal Aviation
Regulations (FAR) part 91. However, flight crew proficiency
and maintenance programs shall comply with FAR part 135. All
offerors on this contract must be a FAR part 135 certificate
holder. The primary mission of this contract is the transport
of passengers, mail, and cargo between Larnaca, Cyprus and
the U.S. Embassy Compound in Beirut, Lebanon. The flight schedule
is estimated at three trips per week. At times there will be
surges in passengers as well as cargo requiring extra flights.
Additionally, a requirement may exist for flights to additional
destinations in the region. The estimated monthly flight time
is estimated at 25-30 hours. Government Furnished Facilities,
Supplies, Services, and Equipment is as follows: Diplomatic
Passports (Principals only), Duty Free Entry, Ramp Tie Down
Space, VHF & HF Base Station Communications - at Larnaca on
Company Frequency, FPO mail privileges, Limited Commissary
privileges, Customs Clearance for aircraft, spare parts and
related equipment. The Contractor shall provide the following:
Fuel, Oil and lubricants, Spare parts, general and special
tools, test equipment, Room and board for aircrews and maintenance
personnel *, Medical coverage, Office equipment and supplies,
Telephones, FAX, etc., Insurance. Certificates Required: FAR
Part 135 Operators Certificate, Certificate of Aircraft Registration,
Certificate of Airworthiness, Copies of Aircrew FAA Certificate
with Ratings & Limitations, Aircrew Medical Certificate, A
current insurance certificate, including war risk liability,
properly endorsed, for the aircraft proposed. * Note: Due
to the nature of this operation, no change in flight crews
during the contract period will be authorized without approval
from the Contracting Officer. Therefore, contractor procured
housing should be made available for the aircrews at Larnaca.
Families may accompany flight crews. Due to the anticipated
minimum flying schedule crew rest requirements and scheduled
days off will be coordinated with the Contracting Officer's
Representative. The contract is to run for a Base Period of
ONE Year, and FOUR Option Periods of one year each. All offerors
are encouraged to request a copy of the RFP through the Internet*****

LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: dennis.f.hadrick@dos.us-state.gov
EMAILDESC:
CITE: (W-071 SN178183)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--SERVICE TO LEASE STAKE BED TRUCK!!
SOL DAKF04-98-B-0001!!
DUE 052698
POC Victoria Thompson, Contract Specialist, 760/380-5013!!
DESC: Contractor shall provide all labor and equipment necessary
to rent 20 foot bed, standard, 5 speed transmission, 2 speed
rear end, 5 ton stake bed truck with lift gate in accordance
with specifications of the solicitation. It is the intention
to award a firm fixed price requirement contract to include
base and two option years resulting from this solicitation
to a single responsive responsible contractor. Furnish trucks
on a daily basis for a period ranging from approximately one
day to 30 days at a time. Trucks will be delivered to Fort
Irwin, California (located approximately 40 miles northeast
of Barstow, California). Written request for solicitation only
or fax to (760) 380-3693.
EMAILADD: thompsov.irwin.army.mil
EMAILDESC:
CITE: (W-070 SN177745)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: W--LEASE/MAINTENANCE OF THREE CLASS II SEDANS
SOL RFP 500-54-98
DUE 032298
POC Donna Ross (518)462-3311, Ext. 2616
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (RFP 500-54-98) is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. The SIC for this solicitation
is 3711. This is a full and open competitive proposal. The
small business standard is $5.0 million in average annual gross
revenues for the offeror's last three fiscal years. The solicitation
is for the lease/maintenance of three sedans for the Department
of Veterans Affairs, VA Healthcare Network Upstate New York
at Syracuse. The description of the three sedans is as follows:
Each vehicle will be a Class 2, five passenger compact automatic
sedan; 9C; AM/FM radio; A/C; V-4; power steering; cruise control;
tilt steering wheel; power door locks; 12,000 free miles per
year; and include maintenance. Offerors are requested to propose
the following price options: Option #1: 12 month lease from
April 1, 1998 through March 31, 1999; Option #2: 24 month lease
from April 1, 1998 through March 31, 2000; and Option #3: 36
month lease from April 1, 1998 through March 31, 2001. Offerors
may propose more than one vehicle that meets the government's
needs. Offerors shall also state their time of delivery for
the three sedans. The government's desired deliver time is
thirty (30) days or less. All offers must include descriptive
literature and required certifications to allow technical evaluation
of the vehicle offered. The following FAR provisions apply
to the solicitation: 52-212.1, Instructions to Offerors-Commercial;
52.212-2, Evaluation - Commercial Items; and 52.212-4, Contract
Terms and Conditions, Commercial Items, applies to this acquisition
without addenda. The Clauses at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.21-8, 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 Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act - Supplies; FAR 52.228-8, Liability
and Insurance Leased Motor Vehicles; FAR 52.233-3, Protests
after Award; and FAR 52.217-5, Evaluation of Options. Wage
Determination No. 94-2367 Rev #6, dated 7/1/97, applies to
this solicitation. Offeror's must include with their price
proposal and descriptive literature a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications
Commercial Items. Selection and award will be made to the lowest
priced, technically acceptable offeror. Technically acceptable
will be based on the information submitted by the offeror showing
that the product quoted meets the government's requirements.
Quotations with descriptive literature and required certifications
are due on or before 1:00PM (Eastern Time) on March 22, 1998
and should include the solicitation number RFP 500-54-98. Offers
may be mailed to Contracting Officer (90), Department of Veterans
Affairs, VA Healthcare Network Upstate New York at Albany,
Samuel S. Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208.
EMAILADD: dross@albany.va.gov
EMAILDESC:
CITE: (W-071 SN178105)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: X--CONFERENCE/HOTEL ACCOMMONDATIONS
SOL LRF-01
DUE 032098
POC Contact Linda Reynolds-Franklin 202-307-9243, 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 written solicitation will
not be issued. Solicitation # LRF-01. This solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 98-03. This is a full
and open procurement under SIC 7011, Conference and Hotel accommodations.
There are five contract Line items: CLIN 0001, Sleeping room
rate for a minimum of 115 participants also provide individual
rate for additional participants up to 150, CLIN 0002, Meeting
room Rental rate, CLIN 0003, Meals (Continental Breakfast,
Lunch and Dinner Monday through Friday), CLIN 0004, Audio Visual
CLIN 0005, Parking. The U.S. Marshals Service Procurement Office
is planning a one week conference (Monday afternoon through
Friday morning) for late June 1998. We anticipate from 135
to 150 participants and will require one conference room to
accommodate all of these individual and two smaller, breakout
rooms, accommodating up to 50 individual each. Our audio visual
equipment needs will include at a minimum wireless microphone,
an overhead projector screen and an overhead projector. We
also require overnight accommodations for at least 115 participants.
If the conference facilities are more than a quarter of a mile
from the conference site for the overnight accommodation we
will require shuttle/parking services for the participants.
Conference facility must provide catering or restaurant facilities.
This conference will take place within the Washington, DC metropolitan
area. Meal plan for conference: Monday (*Social hour buffet),
Tuesay (*Continental breakfast, *Lunch buffet, **Dinner buffet),
Wednesday (*Continental breakfast, *Lunch buffet, **Dinner
buffet), Thursday (*Continental breakfast, *Lunch buffet, **Dinner
buffet only), Friday (*Continental breakfast) *All participants
(150 individuals), **Overnight participants only (115 individuals)
These services are being procured under simplififed acquisition
procedures. Listed below are the evaluation criteria to be
utilized when making award: Past experience and (provide two
recent references), ability to meet the above requirement and
Best or favorable price. The acquisition is not a best value
procurement. All responsible sources may submit an offer which
will be considered. Date of Delivery is late June or mid July
1998. Place of Delivery is within the Washington, DC metropolitan
area. F.O.B. Destination. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 1995) is hereby
incorporated by reference. The U.S. Marshals Service will evaluate
offers in response to the solicitation utilizing the following
evaluation criteria: Past experience and (provide two recent
references), ability to meet the above requirement and price.
Offeror's are reminded to include a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications
- Commercial items, with its offer. Clause FAR 52-212-4, Contract
terms and Conditions-Commercial Items (Oct 1995), is hereby
incorporated by reference. Clause 52.212.5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b)(2)52.203-10, (b)(3)52.219-8, (b)(6)52.222-26,
(b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37, (b)(15)52.225-21.
Signed and dated offers (one original/two copies) must be submitted
to U.S. Marshals Service, Headquarters' Simplified Acquisition
team, Business Services Division, 600 Army Navy Drive, Arlington,
VA 22202-4210, Attn: Linda Reynolds-Franklin before 2:00 PM
(EST) on March 20, 1998. Contact Linda Reynolds-Franklin at
202-307-9243.
CITE: (W-071 SN178245)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--EAST LOCUST CREEK WATERSHED PROJECT
SOL NRCS-05-M0-98
DUE 042998
POC For technical questions contact Gary Montgomery (816)265-4470;
contractual questions Beverly Bartek (217) 398-5288
DESC: CONSTRUCTION OF SIX FLOODWATER RETARDING STRUCTURES IN
SULLIVAN COUNTY,MISSOURI. SITES ARE E-35a, E-38a, E38b, E40,
E41 and E60. STOCKWATERING SYSTEMS WILL BE INSTALLED ON ALL
SITES. MAJOR ITEMS OF WORK ARE: MOBILIZATION; CLEARING AND
GRUBBING 24.8 AC; WELDED STEEL PIPE - 6 INCH 414 LF - 8 INCH
125 LF - 10 INCH 178 - 12 INCH 169; EXCAVATION 36,490; EARTHFILL
154,518 CY; BARBED WIRE FENCE 14,029 LF; SEEDING AND MULCHING
36 AC; 1500 LF 1 1/4 DIA PLASTIC STOCK WATER PIPE. ALL RESPONSIBLE
SOURCES CAN REQUEST A SOLICITATION BY FAXING A REQUEST TO ANGIE
JENKINS AT (217)398-5421. SITE SHOWING IS SCHEDULED FOR 4/15/98
AT 9:00 AM.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN177714)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--EAST YELLOW CREEK WATERSHED PROJECT
SOL NRCS-06-MO-98
DUE 042898
POC For technical questions contact Gary Montgomery (816) 265-4470;
contractual questions contact Beverly Bartek (217)398-5288
DESC: Construction of six floodwater retarding structures in
Sullivan County, Missouri. Stockwatering systems will be installed
on all sites. SITES ARE: A-100, H-25, H-27, H-34, W-38, AND
W-47. MAJOR ITEMS OF WORK INCLUDE: MOBILIZATION; CLEARING AND
GRUBBING 16.9 AC; WELDED STEEL PIPE - 6 INCH 180 LF - 8 INCH
451 LF - 10 INCH 156 LF - 12 INCH 158 LF; EXCAVATION 25,557
CY; EARTHFILL 127,803 CY; BARBED WIRE FENCE 7,799; SEEDING
AND MULCHING 34.7 AC; 1 1/4 DIA PLASTIC STOCKWATER PIPE 1800
LF. ALL RESPONSIBLE SOURCES CAN REQUEST A SOLICITATION BY FAXING
A REQUEST TO ANGIE JENKINS AT (217) 398-5421. SITE SHOWING
IS SCHEDULED FOR 4/14/98 AT 9:00 AM.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN177736)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--EAST FORK OF BIG CREEK WATESHED PROJECT
SOL NRCS-07-M0-98
DUE 042998
POC For technical questions contact Duane Johnson ((816)425-3524;
contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of five floodwater retarding structures in
Harrison County, Missouri. Sites are E-22a, E-46, E-54, E-78
and Z-13. Major items of work are: Mobilization; Clearing and
Grubbing 20.5 ac; Welded steel pipe - 6 inch 376 lf - 8 inch
141 lf - 10 inch 148 lf - 36 inch 8.5 lf; Excavation 11,207
cy; earthfill 84,028 cy; barbed wire fence 4,200 lf and seeding
and mulching 17.5 ac. All responsible sources can obtain a
solicitation by faxing a request to Angie Jenkins at (217)
398-5421. Site showing is scheduled for 4/13/98 at 1:00 PM.

EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN177740)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--BIG CREEK - HURRICANE CREEK WATERSHED PROJECT
SOL NRCS-04-M0-98
DUE 042798
POC For technical questions contact Marty Comstock (816) 646-0902;
contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of seven floodwater retarding structures,
Carroll County, Missouri to include stockwatering systems on
five sites. Site numbers are: B-44, B-46, B-47, B-54, R-1,
W-4a and W-4b. Major items of work: Mobilization; clearing
and grubbing 21.8 ac; excavation 14,055 cy; earthfill 111,749
cy; welded steel pipe - 6 inch 302 lf - 8 inch 96 lf - 10 inch
255 lf - 12 inch 88 lf; barbed wire fence 8535 lf; seeding
and mulching 31.3 ac; stockwater supply pipe 5 each. All responsible
sources can obtain a solicitation by faxing a request to Angie
Jenkins at (217) 398-5421. Site showing is scheduled for 4/10/98
at 1:00 PM.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN177746)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDOQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AK, AZ, CA, ID, MT, NV, NM, OR, UT AND WA
SOL N68711-98-R-5006
POC Samantha Darella, contract Specialist (619) 532-3758
DESC: AMENDMENT TO ORIGINAL NOTICE: Any reference to N68711-98-R-5006
should be N68711-98-R-5005. Final notice has been issued as
of 19 Feb 98 under N68711-98-R-5005.
CITE: (W-070 SN177757)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--UPGRADE EYE CLINIC
SOL IFB 630-42-98
DUE 050198
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
necessary to renovate existing eye clinic at the Dept. of Veterans
Affairs, New York, NY all in accordance with the scope of work
and contract drawings. Construction Cost Range: $25,000 - $100,000.
Issue date 3/12/98. Bid Open Date 5/1/98. All interested parties
shall submit a non-refundable certified check or money order
in the amount of $25.00 requesting a copy of Sol. No. IFB 630-42-98
payable to the Dept. of Veterans Affiars Medical Center ATTN:
KIMBERLY STEVENS
CITE: (I-071 SN178036)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--ALTER BLDG. 82 FOR ENGINE I&R, UCTL 962007, NV AIR
NATIONAL GUARD BASE, RENO, NV
SOL DAHA26-98-B-0002
DUE 032598
POC LTC Bruce R. Bethers, NVARNG, (702) 887-7205
DESC: PRE-SOLICITATION NOTICE: Provide all plant, labor, equipment,
materials, services, tools, transportation, supplies and incidentals
for the demolition of existing floor drain, fire suppression
system, hangar door and counter weight, concrete slab on grade,
electrical work, mechanical work and construction of new traveling
bridge crane, concrete floor, electrical power, lighting, plumbing,
mechanical systems and minor interior alterations. The construction
dollar range for this project is $100,000.00 to $500,000.00
under SIC Code 1541. The related small business size standard
is $17.0 Million. A Firm Fixed Price Contract. All work must
be completed within 180 calendar days after receipt of the
Notice To Proceed. Plans and Specifications should be available
on or about March 20, 1998 at the USPFO for Nevada, Contracting
Office, 2601 S. Carson St., Carson City, NV, 89701-5596. Limited
sets of Bid Documents will be made available, on a "first come
first serve" basis until supply is exhausted. Bid Documents
can be obtained by written request, accompanied by a non-refundable
check, in the amount of $50.00 made payable to the U.S. Treasury.
Bid Opening will be 3:00 P.M., Wednesday, April 15, 1998. A
pre-Bid Site Visit will be conducted at 2:00 P.M., Wednesday,
April 1, 1998 in the Civil Engineering Classroom at the Nevada
Air National Guard Base, 1776 National Guard Way, Reno, Nevada.
No telephone request for solicitation packages will be accepted.
CITE: (W-071 SN178042)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--ALTER BLDG. 82 FOR ENGINE I&R, UCTL 962007, NV AIR
NATIONAL GUARD BASE, RENO, NV
SOL DAHA26-98-B-0002
DUE 041598
POC LTC Bruce R. Bethers, NVARNG, (702) 887-7205
DESC: SOLICITATION NOTICE: Provide all plant, labor, equipment,
materials, services, tools, transportation, supplies and incidentals
for the demolition of existing floor drain, fire suppression
system, hangar door and counter weight, concrete slab on grade,
electrical work, mechanical work and construction of new traveling
bridge crane, concrete floor, electrical power, lighting, plumbing,
mechanical systems and minor interior alterations. The construction
dollar range for this project is $100,000.00 to $500,000.00
under SIC Code 1541. The related small business size standard
is $17.0 Million. A Firm Fixed Price Contract. All work must
be completed within 180 calendar days after receipt of the
Notice To Proceed. Plans and Specifications should be available
on or about March 20, 1998 at the USPFO for Nevada, Contracting
Office, 2601 S. Carson St., Carson City, NV, 89701-5596. Limited
sets of Bid Documents will be made available, on a "first come
first serve" basis until supply is exhausted. Bid Documents
can be obtained by written request, accompanied by a non-refundable
check, in the amount of $50.00 made payable to the U.S. Treasury.
Bid Opening will be 3:00 P.M., Wednesday, April 15, 1998. A
pre-Bid Site Visit will be conducted at 2:00 P.M., Wednesday,
April 1, 1998 in the Civil Engineering Classroom at the Nevada
Air National Guard Base, 1776 National Guard Way, Reno, Nevada.
No telephone request for solicitation packages will be accepted.
CITE: (W-071 SN178047)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--ASPHALT SLURRY SEAL AT PARKER DAM, CALIFORNIA
SOL 1425-98-SQ-30-00020
DUE 040198
POC April Webb, Contracting Officer, (702) 293-8643.
DESC: Asphalt Slurry Seal for the Parker Dam Shop and Warehouse
Area. The work is located at the Bureau of Reclamation, Parker
Dam, San Bernardino County, California. Work to begin the week
of April 13, 1998 and to be completed the last week of April
1998 or the first week of May 1998. For the complete package
including drawings, statement of work, clauses and Davis-Bacon
Wage Rates, please contact April Webb, 702-293-8643, FAX 702-293-8050
by March 20, 1998. The RFQ closes by close of business April
1, 1998. The site visit is scheduled for March 23, 1998 at
11:00 am PST at the Parker Dam Shop and warehouse area. Solicitation
packages may be picked up at the site visit. The estimated
range of construction is $25,000 and $100,000. The Standard
Industrial Classification code is 1611. Requests for copies
of the RFQ should be directed to April Webb, Bureau of Reclamation,
P.O. box 61470, ATTN: LC-3132, Boulder City, NV 89006-1470.
RFQ's may also be requested by phone at 702-293-8643 or via
fax at 702-293-8050.
EMAILADD: AWebb@lc.usbr.gov
EMAILDESC:
CITE: (W-071 SN178098)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--REPLACE ROOFS & SIDING
SOL PHC-227
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, material and supervision to install new roofs and
siding to existing buildings. Roofing work will involve rubber
and metal. The effort will include the removal of existing
roofs, construction of new roof pitches, insulation, and flashings.
Siding work will involve installation of new metal siding to
existing sided buildings and to existing concrete block buildings.
The effort will include the removal of existing siding, installation
of furring, insulation, flashings, trim and door and window
replacement. Estimated range is between $500,000 and $1,000,000.
Bid opening is not firm, but will be approximately May 15,
1998. Bonds will be required. West Virginia Contractors License
must be submitted prior to commencement of work by Contractor
and all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
requests for plans and specifications on/after April 13, 1998.
CITE: (W-071 SN178124)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--PAVE PLANT ROAD
SOL PHC-228
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, material and supervision to pave miscellaneous areas
of the plant. Paving will consist of resurfacing existing paved
roads and parking areas, and the construction of new roads
and parking areas. These efforts will include excavation, grading,
fill and stone base placement, compaction, drainage, asphalt
installation, stone shoulders, striping, seed and mulching,
and traffic sign replacement. Estimated range is between $250,000
and $500,000. Bid opening is not firm, but will be approximately
April 30, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after March 31, 1998.
CITE: (W-071 SN178127)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--RENOVATE DORMITORIES 426 AND 427 - SHAW AIR FORCE
BASE, SOUTH CAROLINA
SOL DACA21-98-B-0026
POC David Futrell, 912/652-5637 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Renovations to dormitories 426 and 427 to include new bathrooms,
exterior balcony, kitchenettes, upgrade electrical, HVAC, and
finishes. Estimated cost range of project is from $1,000,000
to $5,000,000. Network Analysis System will be required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE
MADE IN WRITING NO LATER THAN 04/06/98. 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 REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. 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.usace/army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-071 SN178142)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING, SAN JUAN HARBOR DEEPENING
(PHASE I), SAN JUAN, PUERTO RICO
SOL DACW17-98-B-0008
DUE 060298
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
DACW17)
DESC: This phase of the project will reshape, deepen, and remove/replace
navigation aids for the following portions of San Juan Harbor:
(1) The Graving Dock Channel will be narrowed by 50 feet and
deepened from a depth of 30 feet to a depth of 36 feet. (2)
The Puerto Nuevo Channel will be widened by 50 feet and deepened
from a depth of 32 feet to a depth of 39 feet. (3) Berthing
Areas "I" through "0" along Puerto Nuevo Channel will be deepened
to a depth of 40 feet. (4) The Puerto Nuevo Turning Basin will
be reconfigured and deepened from a depth of 32 feet to a depth
of 39 feet. (5) The Sabana Approach Channel will be widened
by 150 feet and deepened from a depth of 30 feet to a depth
of 32 feet. The above channels will be dredged to their new
project depths plus 1 additional foot of required dredging
plus 2 feet of allowable overdepth dredging. (6) The existing
U.S. Coast Guard Navigation Light Nos. 3 and 5 are to be removed
and replaced with new structures at the specified locations.
In addition to the BASE BID items listed above (dredging approximately
3.5 million cubic yards), this contract will contain three
optional bid items. OPTIONAL BID ITEM A covers the dredging
of Berthing Areas "A" through "H" to a depth of 40 feet (approximately
171,000 cubic yards); OPTIONAL BID ITEM B covers the dredging
of the Bar Channel (approximately 605,000 cubic yards of material);
and, OPTIONAL BID ITEM C covers the dredging of an additional
widener along the westerly edge of the Bar Channel (approximately
217,000 cubic yards). Optional Bid Items B and C will be reconfigured
and will consist of several cuts with stepped depths of 56,
51, and 49 feet. The cut which has a project depth of 56 feet
will not require dredging; however, the other cuts will be
dredged to their new project depths plus 2 additional feet
of required dredging plus 2 feet allowable overdepth dredging.
Excavation of rock from Optional Bid Items B and C will require
drilling and blasting. The majority of the dredged material
(approximately 3.5 million cubic yards) will be placed in the
approved offshore disposal area (ODMDS) located approximately
6 miles from the project site. The remaining portion of the
dredged material-all material dredged from Station 39+40 to
Station 86+21.95 of the berthing areas (approximately 184,000
cubic yards)-will be placed in a shallow mitigation disposal
area located near the center of the Harbor, and all material
dredged from Optional Bid Items B and C (approximately 822,000
cubic yards) will be placed in the Open Water Disposal Area
(OWDA) located in the Harbor. Contract Performance Period:
BASE Bid = 466 calendar days; Optional A = 25 calendar days;
Optional B = 491 calendar days; Optional C = 130 calendar days.
Magnitude of construction is more than $10,000,000. Pre-Solicitation
Notice will be issued on or about 24 Feb 98. Invitation DACW17-98-B-0008
will be issued on or about 17 Apr 98 and opened on or about
02 Jun 98. Cost of Plans and Specifications is $50.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/.
CITE: (I-071 SN178150)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Y--RENOVATION OF EXISTING MAIN ENTRANCE GATE HOUSE
SOL DAAN02-98-T-1108
DUE 041798
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command, Natick, MA has a
requirement for a combination of both renovations to the existing
Main Entrance Gate House, and construction of a new 174 sq.ft.
addition to the front of the present bulding. The Standard
Industrial Code for this procurement is 1542. The Small Business
Size Standard is 17.0 Mil. This procurement is a 100 percent
set aside for Small Business Concerns. The estimated price
range is estimated between $25,000 and $100,000. The Request
for Quotations will be released on or about 29 March 1998.
Request for the RFQ must be submitted in writing and should
include the requestor's name, address, phone number, fax number
and e-mail address if available. Requests may be submitted
by email, mail or facsimile. Telephone requests will not be
accepted. The facsimile number is (508)233-5286. The e-mail
address is
CITE: (I-071 SN178156)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 1 BLUFF PROTECTION, STAGE 1
SOL DACW37-98-B-0009
DUE 042998
POC Contract Specialist Marilyn Aird 612/290-5417 (Site Code
DACW37)
DESC: L/D 1 Bluff Protection Stage 1, Mississippi River, Minneapolis,
Mn. Project includes several measures to reduce erosion of
sandstone-limestone bluff and improve maintenance along bluff's
base. Measures include: reshaping the bluff to remove overhanging
and protruding formations; rock netting; storm water collection
and discharge sewer; reinforced concrete retaining walls; and
facility perimeter fencing. This procurement is issued unrestricted
under the Small Business Competitiveness Demonstration Program
(Public Law 100-656). SIC Code: 1629 Small Business Size Standard:
$17 Million ESTIMATED MAGNITUDE OF CONSTRUCTION IN TERMS OF
PHYSICAL CHARACTERISTICS AND ESTIMATED PRICE RANGE IS BETWEEN
$1,000,000 and $5,000,000. Solicitations will be available
on or about March 30, 1998. Solicitation Packages will be furnished
upon receipt of a non-refundable payment. Charges are as follows:
copy of the solicitation with half-size drawings - $20, copy
of the solicitation with full size drawings - $66, copy of
solicitation without drawings - $10. Address your order attention
Contracting Division, Sol. No. DACW37-98-B-0009. Solicitation
packages may be purchased in person at the Contracting Division
Office, 5th floor, Army Corps of Engineers Centre, Monday through
Friday, 8:00 AM to 3:30 PM. If you are a large business and
your bid will exceed $1,000,000 you are required to submit
a subcontracting plan. For this contract, the following goals
expressed are informational only and not legally binding. Small
Business - 61.2%, Small Disadvantaged Business - 9.1%, Women
Owned Small Business - 4.5%, Subcontract Reporting (SF294 &
SF 295) - 100.0%
CITE: (I-071 SN178165)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 WEST HARVARD STREET, BOISE ID 83705
SUBJECT: Y--PRESOLICITATION NOTICE, C-130 COMPOSITE HANGER AND
MAINTENANCE SHOPS
SOL DAHA10-98-B-0001
DUE 050798
POC Contract Specialist Daniel A. Bullock (208) 422-4601 FAX
(208) 422-4632 (Site Code DAHA10)
DESC: This presolicitation notice is for a project located at
Gowen Field, Boise, Idaho to construct a 73,700 SF C-130 Composite
Hanger. This facility will provide space to perform general
maintenance on C-130 aircraft. Functional areas to include
maintenance bay, shops and administration areas. Magnitude
of this project is over $10,000,000. The solicitation package
will be issued o/a April 20, 1998. Contract performance time
is approximately 500 days. Plans and Specifications will be
available for inspection at the USPFO for Idaho, 3489 West
Harvard St., Gowen Field, Boise, Idaho 83705. Request for Invitation
for Bids may be submitted after publication of this notice.
With request, send a non-refundable check for $125.00 payable
to DFAS-SB. This solicitation is unrestricted. SIC Code is
1542. Please indicate in your request, small or large business.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (I-071 SN178170)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT FOOTBALL/SOCCER FIELD, NAVAL STATION INGLESIDE,
TX!!
SOL N62467-96-B-7702!!
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154!!
DESC: The above referenced solicitation has been reinstated*****
CITE: (W-071 SN178207)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Y--RELOCATE REGIONAL COUNSEL
SOL IFB-512(B)-53-98
DUE 050898
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Work includes provisions for all labor, materials, equipment,
tools and any other items necessary for Project 512-304, Relocate
Regional Counsel, located at the Baltimore Rehabilitation and
Extended Care Center campus of the VA Maryland Health Care
System. Work includes renovation of interior, exterior, and
building utility systems of Building 4 to convert existing
garage bays and storage areas to approximately 4000 gross square
feet of office space, as required by drawings and specifications.
Issue date for the IFB package will be on or about 4/8/98.
IFB package will be limited to one set per requestor, only
to those intending to bid as prime contractors. Requests must
be made in writing and must include a statement of intent to
bid as prime contractor. Requests must also be accompanied
by a cashier's check, money order, bank certified check, or
company check in the amount of $15.00, refundable upon return
of drawings and specifications in good condition within ten
(10) days of bid opening. Requests not meeting these requirements
will not be honored. Requests for IFB package should be made
to: Kevin R. Davis, Contracting Officer, VA Maryland Health
Care System, Fort Howard Division, 9600 North Point Road, Fort
Howard, MD 21052. Bid opening date is 5/8/98 at 2:00 p.m. local
time at place of bid opening. The estimated cost range is between
$250,000 and $500,000. This solicitation is subject to full
and open competition. Subject to availability of funds. SIC
1542.
CITE: (W-071 SN177976)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--ASBESTOS REMOVAL IN BUILDINGS NOS. 6, 7, 11, 18,
20 AND 28 AT THE NORTHLANDS JOB CORPS CENTER, VERGENNES, VERMONT

SOL IFB-98-DAA-24-JC
DUE 042998
POC Dennis Willmott, Architect (802) 658-2775 or Kenneth S. Graves,
Contract Specialist (202) 219-8706, Ext. 123
DESC: This project consists of the abatement of asbestos containing
materials at various locations in the following buildings at
the Northlands Job Corps Center located in Vergennes, Vermont:
Building No. 6 (Storage), removal of asbestos caulking from
the boiler and removal of duct insulation; Building No. 7 (Logistics/Maintenance),
removal of asbestos tank insulation; Building No. 11 (Auto
Mechanics/OEP), removal of cement pipe insulation; Building
No. 20 (Men's Dormitory) removal of the vinyl tile floor covering
the first floor lounge; and Building No. 28 (Storage), removal
of asbestos pipe insulation. The period of performance for
completion of work is 140 calendar days, with substantial completion
to be achieved within 90 calendar days from receipt of notice
to proceed. The estimated cost range of construction is between
$25,000.00 and $100,000.00. Initial Plans and Specifications
will be available on March 30, 1998, only from the Architect/Engineer
firm of Truex, Cullins & Partners, 209 Battery Street, Burlington,
Vermont 05401. Contact Mr. Dennis Willmott (802) 658-2775 for
additional information. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
should be directed to the A/E firm listed above to ensure proper
handling of requests. Requests will be limited to the issuance
of one complete set per request from any interested party.
Plans and specifications will be made available for pick up
at the A/E's office, or may be arranged for delivery at an
additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the initial supply is exhausted. For
additional sets requested from interested parties, or for requests
made after the initial supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents, plus a shipping charge based on each individual
request (if applicable,) will be required in order to obtain
the IFB documents. Pre-Bid Walk-Thru is scheduled for April
15, 1998, at 9:00 a.m. (local) at the Center. This will be
the only opportunity to review the job site prior to submission
of bids. Bid-Opening is scheduled for April 29, 1998, at 2:00
p.m. (local) at the A/E's office. [NOTE: THIS IS A 100% SMALL
BUSINESS SET-ASIDE ACQUISITION.] The Standard Industrial Classification
(SIC) code for this acquisition is 4953. The Small Business
Size Standard is $6.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-070 SN177718)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR LEAD
ABATEMENT, STATE OF OHIO
SOL 232098-98-A-0036
DUE 062498
POC D. Tokasz, Purchasing Specialist, 410-997-6214
DESC: This solicitation is for Lead Abatement Construction Services,
WITHIN THE AREA OF THE STATE OF OHIO. The contract for lead
abatement construction services will have a two (2) year term.
Individual work orders will be issued. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $250,000, and the total contract
cannot exceed $3,000,000 for the entire term of the contract.
Licensed firms which meet the requirements described in this
announcement are invited to request a solicitation package.
Packages can be ordered from the Columbia Facilities Service
Office, Attention: Sol. #232098-98-A-0036, 10500 Little Patuxent
Parkway, Suite 200, Columbia, MD 21044-3505. A check in the
amount of $50.00, made payable to Disbursing Officer, USPS,
must accompany your request. Consideration will be given to
interested firms providing the lowest multiplier (price) with
the highest qualifications to satisfy the requirements of local
officials in completing lead abatement work in U.S. Post Offices
located throughout the State of Ohio. The multiplier, which
is the deciding factor, will be submitted with consideration
given to a firm's location. Each firm may submit three separate
multipliers based on their location within the state, such
as Northern, Central and Southern. Multiple awards will be
made. Participation of Minority-Owned Businesses is a consideration
in U. S. Postal Service selections. It is prohibited to pay
any fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made.*****
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-070 SN177722)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: Z--DEMOLISH COMMISSARY BUILDING
SOL DAAB08-98-B-0001
DUE 043098
POC Point of Contact - Lee Burgos, Contract Specialist, 732-532-4761.
Contracting Officer - Virginia O'Neill, 732-532-3019.
DESC: Provide all plant, labor, material, and equipment, and
perform all work required to demolish commissary, bldg 1004,
Fort Monmouth, NJ. Submit request in writing and include a
check in the amount of $12.00 to cover the cost of drawings
and specifications to, U.S. Army CECOM, Attn: AMSEL-AC-SB-BA(bur,
Fort Monmouth, NJ 07703-5008. Checks should be made payable
to: DFAS, OPLOC ST. LOUIS.
EMAILADD: burgosl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN177753)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT A- SPECIAL PROJECT R11-95, UPGRADE BULK TANK
FARM SECURITY FENCE AND PROJECT B- SPECIAL PROJECT R13-95,
REPAVE BULK TANK FARM ROAD, PMRF, BARKING SANDS, KAUAI, HI
SOL N62742-98-Q-1334
DUE 042398
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Project A- Work includes upgrade of security fence which
includes installation of new extension arms, three-strand barbed
wire, provide minimum clearance with bottom of chain link fence
fabric and ground. This is inclusive of site preparation, construction
and installation. Project B- Construct asphaltic concrete pavement
roadway and incidental related work. Estimated Construction
Time: 105 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1799 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL. This procurement
is UNRESTRICTED. Estimated cost is between $25,000 and $100,000.
The Request for Quotations (RFQ) will be available on or about
1 April 1998 on hardcopy only. Plans and specifications will
no longer be available for purchase over the counter from the
Regional Officer in Charge of Contracts (ROICC) formerly PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
REQUESTS FOR RFQ SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO
PICK-UP RFQ SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS
A NON-REFUNDABLE CHARGE OF $29.98. CHECKS SHALL BE MADE PAYABLE
TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD
WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME,
ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME,
ADDRESS TELEPHONE NUMBER, FACSIMILE NUMBER, RFQ NO. AND PROJECT
TITLE, AND WHETHER RFQ WILL BE PICKED UP AT PACDIV. ENVELOPE
FRONT MUST SHOW RFQ NO. Allow at least one week from the date
your request is received by the Defense Automated Printing
Service for mailing. Companies wanting RFQ sent via air express
service shall furnish express service's airbill label showing
recipient's name, company name, company address, telephone
no., company account no., and type of delivery required. If
company's regular mailing address is different from express
mail delivery address, please provide both addresses and indicate
which one is for express mail only. Request for planholders
list shall be made via facsimile to (808) 471-2604. Failure
to provide any of the foregoing information and payment for
solicitation may delay the processing of the RFQ.
CITE: (W-070 SN177759)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ELEVATOR REPLACEMENT - TAMAQUA MAIN POST OFFICE,
399 EAST BROAD ST, TAMAQUA PA 18252-9998
SOL RFP #232098-98-A-0037
DUE 041098
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Bill Larity, Project Manager (410) 997-6237
DESC: Offeror must have a minimum of five (5) years experience
as a Elevator contractor and must have satisfactorily completed
at least three (3) projects of similar size and scope. The
estimated price range is between $100,000 and $150,000 with
completion required within 75 calendar days after receipt of
the Notice to Proceed. Solicitation packages will be available
on or about March 6, 1998 at $ 20.00 per set, NON-REFUNDABLE,
from the US Postal Service, Columbia FSO, PO Box 701, Columbia
MD 21045-0701, 410-997-6254 referencing 232098-98-A-0037. All
checks/money orders must be made payable to the US Postal Service,
Disbursing Officer. Cash will not be accepted. Offers are due
April 10, 1998 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offer
WILL NOT BE DISCLOSED TO ANYONE except those postal personnel
whose official duties require such information until award
of contract is made. THE POSTAL SERVICE RESERVES THE RIGHT
TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office
CITE: (W-071 SN177981)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY EXTERIOR PAINTING FOR VARIOUS
NAVAL ACTIVITIES, SAN DIEGO, CA
SOL N63387-98-B-4028
DUE 051498
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to paint interior and exterior
surfaces of various structures located at various Naval Facilities
and incidental related work, complete and ready for use. This
is an indefinite quantity contract with options. This contract
is estimated to exceed $20,000,000. The small business size
standard applicable to this contract is 1721 and the annual
size standard is $7.0 million. Contract duration period is
365 calendar days, with options for two additional years. This
is an unrestricted procurement IAW Public Law 100-656. All
responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained in person or by mail
(or by FAX to (619)532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Coast Highway, San Diego, California 92132-5190 until the supply
is exhausted. Plans and specifications will be available on
or about 10 April 98. After this date you may may call Plan
Issue at (619)532-2082/4 for availability status. No deposit
required. When ordering the prepared to provide name, address
and solicitation number. For information not specified herein
contact Janeen Dean at (619)556-5324. For pre-recorded bid
opening information on this and other solicitations, please
call (619)556-6169 or 556-6170
CITE: (I-071 SN178024)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ROOF REPLACEMENT, BREWSTER MIDDLE SCHOOL, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3658
DUE 050498
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing single-ply CSPE roofing,
installation of a new CSPE and modified roofing system and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is 500,000 to 1,000,000. Plans and specs
will be available on or about 2 April 1998 until supply is
exhausted. No deposit is required. Bid opening date will be
on or about 4 May 1998. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221)
CITE: (I-071 SN178031)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPLACE MOTOR CONTROL CENTER #7
SOL NMA402-98-T-0014
DUE 040898
POC Pat Huddleston, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project Number STL 98-0012, Replace Motor Control Center
#7, Building 36, 3200 South Second Street. Work consists of
furnishing all labor, materials, equipment and performing all
work in strict accordance with those specifications, schedules
and drawings forming parts thereof, to replace Motor Control
Center #7. Work is to include removal of existing motor control
center and installation of the new motor control center. The
motor control center houses numerous starters and switches
for chillers, cooling towers, air compressors, etc. A new busway
will be installed. A new concrete pad will be installed. The
work shall be performed by an electrical contractor who has
several years experience in the installation of electrical
equipment for commercial applications. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 100
days. The contractor shall be required to perform a certain
amount of work on premium time to eliminate disruption of Government
services. The approximate cost of this project is between $25,000
and $100,000. This work is located at the National Imagery
and Mapping Agency facilities at 3200 South Second Street.
This project is 100% set-aside for small business. The SIC
code is 1731. Simplified Acquisition Procedures will be used
for this procurement. The plans may be purchased from Commercial
Document Solutions, 1409 Washington, St. Louis, MO 63103, Bill
Rapp, 314-421-5141, Fax 314-241-7568. The solicitation documents
and specifications are available at no charge from National
Imagery and Mapping Agency. All interested parties may submit
a written request or faxed request to (314) 260-1221, no telephone
requests will be accepted. Solicitation documents will be available
on or about 25 Mar 1998. See Note 1.
CITE: (I-071 SN178035)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UPGRADING MECHANICAL EQUIPMENT, CENTRAL SECTION,
HOOVER DAM POWERPLANT
SOL 1425-98-SI-30-12330
POC Sonja Poindexter, 702-293-8569
DESC: The Bureau of Reclamation has a requirement for upgrading
mechanical equipment. The principal features of the work include
the following: 1. Removing and disposing of the existing jet
pumps and eductors and associated equipment; 2. Furnishing
and installing piping, valves, and eductors and associated
equipment; 3. Dismantling, cleaning and repairing various valves;
4. Unwatering construction area; 5. Removing steel support
beams and furnishing and installing new steel support beams;
6. Removing existing gratings and covers as required for mechanical
piping installation modification; and 7. Furnishing and installing
new miscellaneous metalwork. The estimated cost range of this
project is $500,001 to $1,000,000. The location of this project
is at Hoover Dam, approximately 7 miles east of Boulder City,
Nevada. The performance time for completion of this project
is 180 days. The presolicitation notice (SF-1417) for this
project is currently available. This solicitation is not restricted.
For this acquisition the standard industrial classification
code is 1796 and the small business size standard is $7 million.
The estimated issuance date of the solicitation is April 17,
1998. The estimated date for receipt of bids is May 18, 1998.
Solicitation copies can be viewed without charge at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-107, Boulder City,
Nevada 89005. There is a nonrefundable charge of $15 for the
above solicitation. Only written requests received directly
from the requestor will be accepted. Requests for solicitations
should be directed to the Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada
89006-1470. When requesting solicitations, please provide a
physical mailing address, fax number (if available) and state
business size and/or if the business is women- or minority-owned.
After receipt of the presolicitation notice, please advise
the above-mentioned office if you want to receive future presolicitation
notices.
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-071 SN178087)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Z--PATIENT EDUCATION ROOM 1493
SOL IFB 600-039-98
DUE 043098
POC Frank A. Clemons, (562) 494-2611 ext. 4222
DESC: Contractor shall furnish all labor,equipment, materials,
supervision, and other supplies necessary to construct a patient
classroom, stafff office, computer room, audio/visual room,
ADP/Phone wiring closet, and a library. Work included but not
limited to general demolition of existing area, which shall
include removal of interior metals studs and drywall, metal
lath and plaster walls, hollow metal doors and frames; raised
computer floor system and vinyl floor tile with asbestos; interior
windows and acoustical ceiling/grid; air conditioning units;
HVAC ducting and reheat boxes and controls; diffusers and fire
protection; electrical power, signal and lighting; plumbing;
abandoned fire extinguishing system and encapsulating of asbestos
containing material on structual steel tursses. All work shall
be performed at the San Diego VA Medical Center, San Diego,
California in accordance with the specifications and drawings.
The cost range is between $100,000.00 and $250,000.00. Firm
Fixed Price Contract. FOB is destination. SIC is 1542. The
proposed contract is a 100-percent Small Business Set-Aside.
A Prebid Conference shall be held on or about April 14, 1998
at the San Diego VA Medical Center. Issue date shall be on
or about March 31, 1998. Bid opening shall be on or about April
30, 1998 at the Network Business Center (NBC), Long Beach,
CA 90822. Potential bidders shall request IFB 600-039-98 in
writing or in person no earlier than fifteen (15) calendar
days after publication in CBD from Frank A. Clemons, Contracting
Officer, Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Long Beach, CA 90822. Telephone requests
will be rejected.
CITE: (W-071 SN178100)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57B
SOL 512(F)-24-98
DUE 041498
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: CORRECTION: This action prevfiously published in the Commerce
Business Daily is hereby corrected as follows: Solicitations
shall be available on or about March 13, 1998. A Pre-Bid Conference
is scheduled for March 26, 1998, at 1:00PM, at place designated
on solicitation. Bid Opening Date is April 14, 1998, at 2:00PM
local time.
CITE: (W-071 SN178104)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--SPACE ALTERATIONS FOR DEA
SOL GS-08P-98-VLC-0032
POC Kristen Feickert, Contract Specialist, 605-226-7301
DESC: Work Includes: space alterations to include removal of
walls, doors, carpet and electrical. Construction of new walls
with security mesh, insulation, baseboard and moldings, doors
and hardware. Installation of electrical outlets, telephone
outlets, and switches. HVAC modifications, painting, carpet
and VCT. All work will be performed at the Federal Building/US
Courthouse, 515 9th Street, Rapid City, South Dakota. Offers
will be due approximately three weeks after solicitations are
issued. Plans and specifications will be available on February
26, 1998. Requests for solicitations must be made in writing
to the above Contracting Officer. Total time for completion
is 60 days. Estimated cost range is between $25,000 and $100,000.
This procurement is 100% set-aside for small business. All
responsible, responsive offers will be considered.
CITE: (W-071 SN178118)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR EXTERIORS AT USCG STATIONS CHATHAM AND PROVINCETOWN,
MA
SOL DTCGG1-98-Q-3WK122
DUE 042098
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: DATE FOR RECEIPT OF QUOTES IS APRIL 20, 1998. Contractor
shall provide all labor, materials, supervision, transportation,
and equipment as necessary to complete Exterior Repairs at
two U. S. Coast Guard Station locations in Chatham and Provincetown,
MA (Barnstable County). Work includes, but is not limited
to exterior painting of the main station buildings including
four additional buildings which are clapboard siding. Buildings
have lead-containing paint. Painting shall include wood siding,
doors, windows and frames, fascia and trim, and metal doors.
Also, some brick masonry repointing is required (approx. 400
sf), and some minor replacement of cornerboards, siding, shingles,
and small metal louvers, and incidental related work. The estimated
cost of this project is between $25k and $100k. SIC code is
1721. Solicitation packages to be available ooa March 24, 1998.
Solicitation packages may be obtained by obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The due date for receipt
of offers is April 20, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept 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 max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-071 SN178123)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TRANSFORMER AND INSTALL AIR COMPRESSOR AT
BUILDING 194 AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MARYLAND
SOL N62477-98-Q-0554
DUE 041398
POC Ms. Mary Whitmore, (410) 293-3162
DESC: The work includes, but is not limited to, Replace The Existing
75 KVA Transformer with a 225 KVA Dry Type, and Install a New
Air Compressor. The Contractor shall furnish all labor, materials,
transportation, services, and equipment necessary for and incidental
to all designated work. This procurement is UNRESTRICTED. All
responsible sources are encouraged to respond. The SIC Code
for this project is 1731. The date for Receipt of Quotes is
13 April 1998. The date for availability of the solicitation
is 27 March 1998. The estimated cost range is between $25,000.00
and $100,000.00. There is no charge for this solicitation.
Request for the solicitation may be faxed to Ms. Mary Whitmore
at (410) 293-4383. There is a limited number of solicitation
packages available on a "first come first serve basis".
CITE: (W-071 SN178128)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVE, FURNISH AND INSTALL ENTRANCE DOORS & HARDWARE
SOL MDA946-98-T-0282
DUE 041598
POC Tina M. Jenkins, 703-697-0990, Eva Judge, Contracting Officer,
703-693-7797
DESC: Remove, furnish and install entrance doors and hardware.
Work is to be performed at the Navy Annex (FB2) on Columbia
Pike, Arlington, Virginia. Doors are located throughout the
building. No telephone quotes will be accepted. Request for
facsimile will be honored. (Fax number 703-614-4298) All responsible
sources may submit a quotation which, if timely received shall
be considered. A site visit is scheduled for April 8, 1998
at 10:30 AM. The issuance date is March 23, 1998. This procurement
is 100% set-aside for Emerging Small Business.
CITE: (W-071 SN178131)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SOC AREA OF RESPONSIBLITY, FT. WORTH, TX
SOL N62467-97-R-0934
DUE 042898
POC POC: Deborah Taylor Code 0212DT, FAX (803) 820-5853
DESC: THIS MODIFICATION IS TO CHANGE PREVIOUS SYNOPSIZED SOLICITATION
N62467-97-R-0934 TO N62467-98-R-0952. PRE-PROPOSAL CONFERENCE
IS SET FOR WEDNESDAY 15 APRIL 98. This procurement is for one
solicitation resulting in the award of three Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the RFP, will be most
advantageous to the Government resulting in the Best Value,
cost or price and other factors considered. The work is for
Alterations, Renovations, Repairs, Demolition and Minor Construction
for SOUTHERN DIVISION FIELD OFFICE, FT. WORTH, TX, NAVFACENGCOM
Southdiv Field Office Area of Responsibility including, but
not limited to, Naval Air Station, Joint Reserve Base, Ft.
Worth, TX; Naval Air Station Dallas; all Navy owned properties
(mostly Reserve Centers) bounded by Austin, TX. El Paso, TX,
Amarillo, TX, Tyler TX and all points in between, and all of
Oklahoma. Projects assigned to these IDIQ contracts will use
the Solution Order Concept (SOC) approach to scope and price
the work. After award of the initial contract to three contractors,
they will compete for task orders based on either best value
or low price technically acceptable to the government through
Government/Contractor Team cooperative scoping of the work.
Each contract will be for one base year with two, one year
options. The total 3-year (Base Year and Two Option Years)
estimated construction cost for all IDIQ contracts is $30,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The initial awards will
be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, & (4) Small Business
Subcontracting Effort. The seed project consists of the following:
N62467-98-R-0952, Building 1251 Renovations, NAS JRB, Ft. Worth,
TX with an estimated Government range of $200,000.00 - $400,000.00.
N62467-98-R-0908 will be awarded as a $100,000.00 minimum guarantee
IDIQ contract and N62467-98-R-0909 will be awarded as a $100,000.00
minimum guarantee IDIQ contract. All contracts will be awarded
at the same time with selection based on the same criteria.
Only the three selected contractors will be permitted to compete
on future task orders. These subsequent projects will be performance-oriented
tasks requiring various levels of design effort. They will
be scoped by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. PROPOSAL CLOSES ON 28 APRIL
98. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing the seed project.
There is a $30.00 Non-Refundable charge for a copy of the RFP.
WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62476-98-R-0952.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040, Ext. 18. To order, make company check payable
to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet
address: www.chas.sebt.daps.mil) or fax your request to at
803/743-3027. Plan Holders List will be mailed. We cannot fax
Plan Holders List. For inquiries about Date for Receipt of
Proposals or Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: DEBBY TAYLOR,
Code 0212DT.*****
CITE: (W-071 SN178133)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Z--PATIENT EDUCATIN ROOM 1493
SOL 600-039-98
DUE 043098
POC Frank A. Clemons, (562) 494-2611 ext 4222
DESC: Please disregard this CBD notice.
CITE: (W-071 SN178137)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--PATIENT EDUCATION ROOM 1493
SOL IFB 600-039-98
DUE 043098
POC Frank A. Clemons, (562) 494-2611 ext 4222
DESC: Contractor shall furnish all labor, equipment, materials,
supervision, and other supplies necessary to construct a patient
classroom, staff office, computer room, audio/visual room,
ADP/Phone wiring closet, and a library area. Work included
but is not limited to general demolition of existing area,
which shall include removal of interior metals studs and drywall,
metal lath and plaster walls, hollow metal doors and frames;
raised computer floor system and vinyl floor tile with asbestos;
interior windows and acoustical ceiling/grid; air conditioning
units, HVAC ducting and reheat boxes and controls; diffusers
and fire protection; electrical power, signal and lighting;
plumbing; abandoned fire extinguishing system and encapsulating
of asbestos containing material on structural steel tursses.
All work shall be performed at the San Diego VA Medical Center
in accordance with the specifications and drawings. The cost
range is between $100,000.00 to $250, 000.00. Firm Fixed Price
Contract. FOB is destination. SIC 1542. The proposed contract
is a 100-percent Small Business Set-Aside. Pre-bid Conference
shall be held on or about April 14, 1998 at the San Diego VA
Medical Center. Issue date shall be on or about March 31, 1998.
Bid opening date shall be on or about April 30, 1998 at the
NBC Long Beach. Potential bidders shall request IFB 600-039-98
in writing or in person no earlier than fifteen (15) calendar
days after publication in CBD from Frank A. Clemons, Contracting
Officer, Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Long Beach, CA 90822. All telephone
requests shall be rejected.
CITE: (W-071 SN178139)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, WALLA WALLA, ATTN: CENWW-CT, 201 NORTH THIRD AVENUE,
WALLA WALLA WA 99362-1876
SUBJECT: Z--ICE HARBOR SPILLWAY DEFLECTORS, PHASE II, FRANKLIN
AND WALLA WALLA COUNTIES, WASHINGTON
SOL DACW68-98-B-0009
DUE 050198
POC To order plans and specifications, contact Hope Vaca at 509/527-7220.
To obtain technical information, contact John Boschker at 509/527-7541.
To obtain solicitation administration information, contact
Charlene Duncan at 509/527-7207. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Modifications will be made to Ice Harbor Dam of (1)
construction of navigation coffer cells; (2) construction of
an extension to a training wall in the spillway stilling basin;
and (3) construction of deflectors on two spillway bays (bays
1 and 10) at the dam. Underwater diving work will be required.
Work consists of the following: (1) Navigation coffer cells
are to be either steel sheet pile or precast concrete rings
at the contractor's option. Dewatering of the work area is
not required. Four cells will be located downstream from the
navigation lock guide wall. Two cells will be located beneath
overhead high voltage transmission lines which will limit boom
length of cranes and height of equipment. Existing loose rock
and debris on the river bed must be removed and some excavation
of bedrock will be required to form a level base for each cell.
Cells are 40 feet diameter and approximately 51 feet tall.
Bottom 5 feet of each cell will be filled with concrete. Remainder
of each cell is to be filled with rock fill from an existing
source approximately 5 miles downstream from the dam. An electrical
conductor will be installed that extends from the dam to the
downstream cell to power a transformer and light to serve as
a navigation aid. A fabricated steel ladder must be installed
on the cell with the light. All work will be performed from
floating plant. (2) The training wall extension will be constructed
either of cast-in-place concrete or of precast concrete, at
the contractor's option. Dewatering of the work area is not
required. Underwater excavation of a reinforced concrete baffle
pier from the stilling basin slab will be required. Baffle
pier is approximately 8 x 8 x 8 feet. Training wall is approximately
70 feet long, 51 feet tall, and 10 feet wide. Training wall
will be anchored in place with 2-1/2 inch diameter rock anchors.
Fifty anchors are 120 feet long and 25 anchors are 100 feet
long. All work will be performed from floating plant. (3) Spillway
deflectors are located below the water line on the downstream
side of the spillway bays. The contractor must design and install
a dewatering bulkhead to dewater the work areas. Work includes
drilling and grouting reinforcing steel anchor bars into the
concrete, concrete removal, and furnishing and placing approximately
500 cy of reinforced concrete. Reinforcement consists of deformed
rebar and wire fibers. Wire fiber concrete will be either cast-in-place
or pneumatically applied, at the contractor's option. Approximately
150 cy of wire fiber reinforced concrete is required. Estimated
cost is between $5 million and $10 million. The standard industrial
classification (SIC) code is 1629. Average annual receipts
for its preceding three fiscal years must not exceed $17.0
million. If a large business is selected for this contract,
it must comply with FAR 219-9 regarding the requirement for
a subcontracting plan on that portion of the work it intends
to subcontract. The intended subcontracting goals are that
a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses (SB), including 9.1%
with small disadvantaged businesses (SDB). The plan must contain
a goal of 4.5% with woman-owned small businesses (WOB). The
plan is not required with this submittal. This solicitation
will be available on CD-ROM ONLY. The CD-ROM contains a simple
windows viewing application and two commercial software applications.
All applications contained on the CD-ROM can be run from the
CD-ROM. No installation is required. The recommended minimum
hardware requirements are: 1) 486/66 personal computer; 2)
8 or 16 MB RAM; 3) CD-ROM drive; 4) printer capable of printing
construction drawings. The recommended minimum software requirement
is Microsoft Windows 3.1, Windows 95 or Windows NT. NOTE: Although
this CD-ROM is intended to be used with Microsoft Windows,
files associated with this solicitation are in .PDF and .CAL
raster format. Commercial software applications are available
for viewing .PDF and .CAL raster on MacIntosh and Unix operating
systems. The commercial software applications for MacIntosh
and Unix are not included on this CD-ROM. All responsible sources
may submit an offer which may be considered.
CITE: (I-071 SN178152)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING SABINE PASS JETTY CHANNEL AND SABINE PASS
OUTER BAR CHANNEL IN JEFFERSON COUNTY, TEXAS AND CAMERON PARISH,
LOUISIANA
SOL DACW64-98-B-0014
DUE 051498
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Curtis Cole, Jr. (409) 766-3185 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 3,420,000 cubic yards of shoaled material
from 34,888.3 linear feet of project channel over channel widths
of 562.2 to 800 feet and to required depth of 42 and 44 feet
(below mean low tide) and 2 feet of allowable overdepth. Disposal
operations are in open water placement areas. Barrier fabric
is not required. The cost for one set of plans and specifications,
Half Set - $12.00; Full Set - $14.00 (NON-REFUNDABLE). Subcontracting
Goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman Owned
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00
CITE: (I-071 SN178163)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE SIX (6) ROOFS, FAMILY HOUSING, HILL VILLAGE,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-98-Q-3427
DUE 041798
POC Ms. Patty Morgans, Contract Specialist, (912)439-5603 Ext.
15/FAX (912)439-5999
DESC: This is a simplified acquisition for CONSTRUCTION SERVICES
to provide all labor, materials and equipment to REPLACE SIX
(6) ROOFS, FAMILY HOUSING, HILL VILLAGE, Marine Corps Logistics
Base, Albany, Georgia. The work includes reroofing six (6)
military family housing buildings 9216, 9224, 9232, 9319, 9339,
and 10613 in Hill Village by removing and replacing existing
shingle roofing system including shingles, felt underlayment,
sheet metal flashing, deteriorated sheathing, rotten woodwork,
and other incidental related work. The magnitude for this solicitation
is between $25,000 and $100,000. Estimated duration of the
contract is 45 days for completion. Requests for solicitation
packages must be submitted in writing, either by mail or fax
and must contain the solicitation number. A site visit is scheduled
for 9 April 1998 at 1:30 PM. Prospective quoters are asked
to meet at Bldg 5500. Quotes must be received by close of business
on 17 April 1998. This acquisition is solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Test Program. SIC 1761/$7.0
Million.
CITE: (W-071 SN178173)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ERECT STAIRS BUILDING 1372
SOL N62477-98-B-2553
POC Lillian Suggs, Contracting Officer, Tracy McKinney Procurement
Technician 540-653-8940
DESC: Provide all plant, labor, material, equipment and performance
of all work incidental to the construction of the erection
of stairs and concrete pad at building 1372. The estimated
date for the availability of plans and specifications is April
1998. The time for completion is 120 calendar days. The estimated
cost range is between $25,000 and $100,000. The SIC Code for
this project is 1542. Cost of bid documents are $30.00 per
set for specifications which is non-refundalbe. No cash or
personal checks will be accepted. Business Checks or money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on annrestricted basis.
Payment must accompany your written request. No telephone or
faxed requests will be accepted.
CITE: (W-071 SN178180)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MILCON DEFENSE FINANCE AND ACCOUNTING SERVICES
(DFAS) REGIONAL FINANCE CENTER AT FORD ISLAND, HAWAII
SOL N62742-96-R-1328
DUE 051998
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7317
DESC: The work includes the phased renovation of an occupied
two-story building, new building additions, including elevator,
removal of hazardous materials (asbestos, lead-containing paint,
and PCBs), disassembly and reassembly of existing and providing
new modular furniture and pre-wired work stations, mechanical
work, fire sprinkler system, electrical work, fire alarm system,
site work (asphalt paving and landscaping), and incidental
related work. Work to move personnel, equipment, and material
are covered by the Service Contract Act and will be ordered
when needed. Contract performance period of 540 calendar days.
The following evaluation factors will be used in the evaluation
of the firms: (1) Factor A, Proposer's Past Performance; (2)
Factor B, Qualifications and Experience of Key Personnel; (3)
Factor C, Construction Schedule; and (4) Factor D, Commitments
to Small Business, Small Disadvantaged Business, Women-owned
Small Business, Historically Black College and University or
Minority Institution. Large business concerns must provide
a subcontracting plan. Award will be made to the offeror proposing
the best value to the Government from a technical and price
standpoint. This is a firm-fixed price type contract. Price
Range: $5.0 M to $10.0 M. The proposal is unrestricted; therefore,
proposals are requested from all business concerns. The Standard
Industrial Code is 1542 and the annual size standard is $17.0
M. There will be no public opening. The Request For Proposal
(RFP) will be available on or about 1 April 1998 at a cost
of $86.95 for a set.of hardcopy. The charge is non-refundable.
Solicitation sets may be ordered by letter to: Defense Automated
Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120.
Checks shall be made payable to "Defense Automated Printing
Service. Your letter must state company name, address, telephone
number, facsimile number, RFP No., and project title, and whether
the RFP will be picked up at the PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
Allow at least one week for mailing of RFP. Companies wanting
the RFP set via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, account no., and type of delivery
filled in. Failure to provide any of the above information
and check, may delay the processing of the RFP. Request for
a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-071 SN178220)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--ELECTRICAL SERVICES FOR COAST GUARD RESEARCH VESSELS,
LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00078
DUE 032598
POC Cathy Harrington, (860) 441-2874, Telefax (860) 441-2888
DESC: Federal Acquistion Regulation clause 52.215-18 is hereby
incorporated. Facsimile proposals are acceptable. The telephone
number of receiving facsimile equipment: (860) 441-2888.
All other terms and conditions remain unchanged.
CITE: (W-071 SN178225)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--STEEL FABRICATION SERVICES FOR COAST GUARD RESEARCH
VESSELS, LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00077
DUE 033198
POC Cathy Harrington, (860) 441-2874, Telefax (860)-441-2888
DESC: Federal Acquisition Regulation clause 52.215-18 Facsimile
Proposals (Dec 1989) is hereby incorporated by reference. Facsimile
proposals are acceptable. The telephone number of the receiving
facsimile equipment is: (860) 441-2888. All other terms and
conditions remain unchanged.
CITE: (W-071 SN178233)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR AND ALTERATIONS CLEVELAND,
OH AREA
SOL 232098-98-A-0038
DUE 042098
POC M. Felder (410)997-6240 or B. Hawkins (410)997-6256
DESC: The contract resulting from this solicitation will include
repair and alteration type projects at various postal owned
and leased facilities located in the geographical areas of
the Cleveland, OH district area including the following counties:
Lorain, Cuyahoga, Lake, Ashtabula, Summit, and Geauga. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued totaling not less than $10,000 nor more
than $250,000 during a two (2) year period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The Postal Service guarantees
no specific number of Work Orders nor specific amount. The
contractor will not be required to perform work under any work
order where the value of work in any one building is less than
$2,000. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule." The multiplier must contain the Offeror's
overhead, profit, bonds, insurance, and all other contigincies.
No allowance for such items will be made after contract award.
Packages will be available on or about March 19, 1998, at $50.00
per set, Non-refundable, referencing Solicitation #232098-98-A-0038.
Make checks/money orders payable to USPS Disbursing Officer.
Please do not send cash. Offers are due : April 20, 1998 by
4:00 p.m. The address to obtain packages is as follows: USPS,
FSO, P O Box 701, Columbia, MD 21045-0701. Offers sent via
Express Mail may be sent to the above address. Personal visits
and telephone calls for the purpose of discussing this project
are discouraged. Offers will not be publicly opened. The
number of offers received, the identity of the offers, the
amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-071 SN178236)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ELEVATION DRIVE ASSEMBLY
SOL DAAH23-98-R-0179
DUE 041398
POC Carla Azzara, Contract Specialist, 205 955-9225, or Beverly
Ratliff, Contracting Officer, 205 955-9224, FAX 205 955-9220
DESC: 17. NSN 1270-01-223-8927 Part Number 13084679 (MPC Products
Corporation Part Number 2W7-201A) Quantity 32 each, applicable
to the Target Acquisition Designator/Pilot Night Vision (TADS/PNVS)
for the Apache aircraft. Delivery will be F.O.B. Destination
to Lockheed Martin Electronics & Missiles, Orlando, FL. Required
delivery is for 32 each 180 days after contract award. This
part must be acquired from a manufacturing source(s) specified
on a source control or specification control drawing as defined
by the current version of DOD-STD-100. The approved source
for this item is MPC Products Corporation, Skokie, IL. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to the US Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-EI-FS, Bldg 8027, Redstone Arsenal, AL 35898-5280,
(205) 313-4914. All responsible sources may submit an offer
which will be considered. No telephone requests for a copy
of the solicitation will be accepted, but you may fax your
request to 205 955-9220. Specifications and drawings are not
available for this item since it is currently source controlled.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Justification for other
than full and open competition is FAR 6.302-1. Intended source
is listed above. Numbered Note 23 applies.
CITE: (W-071 SN178204)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TOP & BODY ASSEMBLY FOR M83/M18 GRENADES
SOL DAAA09-98-B-2053
DUE 030998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: 13-Top & Body Assembly for M83/M18 Grenades in accordance
with drawings, C13-19-135 (body) and D13-19-140 (top) dated
95-05-08. 515,000 each item with 100 option quantity. Additional
4 year options as follows: 1st year - 520,000 of each item;
2nd year - 615,000 of each item; 3rd year - 460,000 of each
item; 4th year 59,500 of each item. First article required.
Approximate issue date 19 Feb 98 with opening date 30 days
from issue. Firms interested in receiving solicitation package
should FAX (309) 782-4955 and include cage code, taxpayer identification
number, and business size. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted.
CITE: (I-071 SN178144)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE M201A1
SOL DAAA09-98-R-3037
DUE 040998
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: This is to inform interested parties that the pre-proposal
conference will be held on March 19, 1998 at Pine Bluff Arsenal,
Pine Bluff, Arkansas. Meeting will begin at 0900 a.m. in the
Public Affairs Conference Room, Building 17-110, Plainview
Complex. For those that have requested a copy of solicitation
it will be issued within the next few days. There will be copies
of the solicitation available at the pre-proposal conference.
Attendance at pre-proposal conference is recommended. If you
have not notified contract specialist you will be attending,
please do so by e-mail or Fax immediately. Fax # is (309) 782-4955
or (309) 782-5958. E-mail address is: kking@ria-emh2.army.mil
Point of contact: Kay King (309) 782-8660.
CITE: (I-071 SN178145)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--2,880 MANHOURS OF ENGINEERING SERVICES FOR HAWK
VIDEO TRACKING GROUP (VTG) AND RELATED ITEMS AND AN OPTION
TO INCLUDE BASIC EFFORT ADN AN OPTION FOR FY 97, 98 AND 99
SOL DAAH0197C0095
DUE 032798
POC Demtria Chunn, Contract Specialist, AMSAM-AC-SA-H, 205-842-7504,
Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H, 205-842-7507
DESC: HAWK Engineering Services to be procured sole source from
Northrop Gruman Corportation, Electronics Systems and Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098, has
acquired in the design and development of the Video Tracking
Group, unique technical expertise and corporate memory which
are not contained in any technical documentation that could
be transferred to another contractor. All sources interested
in subcontracting opportunity should contact the above company.
Request for solicitation packages should be addressed to: Commander,
US Army Aviation and Missile Command, ATTN: AMSAM-AC-SA-H,
Demetria Chunn, Redstone Arsenal, AL 35898-5280.
CITE: (W-071 SN178234)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-98-X-2373
DUE 040698
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948, FAX 804-279-60 78 OR
4300 KO Dolores L. O'Brien/704-279-4567
DESC: PR-NO: YPG98058000331 NSN 1560-01-350-6267, P/N 68A115105-2033
@ITEM namerib, airfoil @AIRCRAFT locationwing, outboard closure,
outboard torque box @AIRCRAFT mission design seriesf-15e @MATERIALALUMINUM
alloy 7175 McDonnell Douglas CAGE76301 2 -EA Del to Robins
AFB GA 31098 Del by 103 days. See NOTE 22. Other than full
and open specifications, plans or drawings relating to the
procurment described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN177834)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LOWER AFT BOX VERTICAL STABIL, MCDONNELL DOUGLAS
CAGE 76301, TOLO INC. 18118
SOL SPO475-98R-1106
DUE 042498
POC Dolores L. O'Brien, Bv510, 804-279-4567. Contacting Officer
Jeanne Yonce, 804-279-6405
DESC: P/N 68B230000-101 REV BASIC SOURCES. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Option to extend term of contract 48 months. Other
than full and open. More than one source. (See note 26). DEL
180 DARO. This modifcation is issued to delete CBDNet submission
notice 176588.
CITE: (W-071 SN178008)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, FWD, UPPER, R/H
SOL SP0470-98-Q-4674
DUE 042798
POC Kevin Allen, BU813/804-279-6683; fax 804/279-4005
DESC: PR Number FPG98065000273; NSN 1560-00-035-2153; Lockheed
P/N 338127R REV U; delivery 17 each to Stockton, CA; 20 each
to Barstow Ca; 270 DARO; First Article testing required - 2
each. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-071 SN178122)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--POCKET ASSEMBLY
SOL SP0740-98-Q-1759
DUE 050198
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPC98040001176 NSN 1615-00-010-3063, CAGE 78286
Part No S6115-20109-1 pocket assembly Sikorsky Aircraft (78286)
P/N S6115-2010*-1, 30 -EA Del to Cherry Point NC 28533-5001
Del 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 coomplete, 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: 78286 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 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-071 SN177764)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR ACTUATING
CYLINDER.
SOL SP0740-98-Q-1639
DUE 041098
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98036000924 NSN 1650-00-656-1086, CAGE 77272
Part No A02H4809-2 CAGE 81205 Part No A02H4809-2 selector set,
directional control linear Boeing helicopters P/N A02H4809-2
available technical data is proprietary and cannot be released.
56 -EA Del to San Diego CA 92136-0000 Del by 14 Jun 99. Small
business size standard is 1000 employees. Specificatoins, plans
or drawings are not available. This acquisition is for supplies
for which the governm ent 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: 77272 - Boeing
helcipter & 99215 - Kaiser fluid Technologies Automated Best
Value Model (ABVM) and delivery evaluatio N factor (DEF) apply.
While price is a significant fact or 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-071 SN177766)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--CAM ASSEMBLY, DROOP STOP.
SOL SP0770-98-Q-MP55
DUE 040698
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98012001009 NSN 1615-01-131-2673, MIL spec or
drawing: 78286 70105-08151 216 -EA Del to Lathrop CA 95330
Del by 150 days ADO. See NOTES 1 and 13. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-071 SN177769)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--PISTON ASSEMBLY, SERVO. ON SIKORSKY MODEL UH-60
HELICOPTER.
SOL SP0740-98-R-1962
DUE 050198
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98056000851 NSN 1650-01-108-3521, CAGE 93835
Part No 2227031-1 piston assembly, servo. I/A/W Abex/NWL Aerospace
(CAGE 93835) part number 2227031-1. 42 -EA Del to Lathrop CA
95330 Del 220 days after date of award 90 -EA Del to New Cumberland
PA 17070 Del 220 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
acqusition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1) approved Sources are: Parker-Hannifin
Corp(93835) all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN177775)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX, ASSEMBLY
SOL SP0460-98-Q-5877
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98063000916 NSN 1615-01-172-5065, gearbox, assembly
IMO Corp CAGE 04638 P/N C80874-3 7 -EA Del to New Cumberland
PA 17070 Del 60 DARO 5 -EA Del to Tracy CA 95376-5000 Del 60
DARO other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-071 SN177835)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-R-1963
DUE 050198
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98023000604 NSN 1650-01-140-4120, CAGE 93835
Part No 3014100-1 selector set, directional control linear
valve. I/A/W Abex/NWL Aerospace part number 3014100-1. 36 -EA
Del to Jacksonville FL 32212-0097 Del 380 days after date of
award 20 -EA Del to San Diego CA 92136-0000 Del 380 days after
date of award 20 -EA Del to New Cumberland PA 17070 Del 380
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: Parker-Hannifin
Corp(93835) all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN177837)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAE20-98-T-0122
POC Contract Specialist: Adria Hemmen (309)782-3238; PCO: Kristan
A. Reed (309)782-6736
DESC: DESC: 1095-01-057-0026, Part Number 9311451, The item to
procure is a Payload Module Assembly - consists of fiber glass
tubes, cloth bushings, an aluminum plate, all bonded together
with resin. Requirements are 126 each, Container Cartridge.
FOB is Dest. For use on the M130. Estimated issue date is March
30, 1998. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-071 SN177991)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BELL CRANK, MCDONNELL DOUGLAS CORP.
SOL SPO475-98R-1135
DUE 042798
POC Dolores L. O'Brien, BV510, 804-279-4567. Contracting Officer
Jeanne Yonce 804-279-5145
DESC: McDonnell Douglas , Cage 76301 . P/N 68A630003-1007.Specifications,
plans or drawing to the procurement described are not available
and cannot be furnished by the Govenment. Origin Inspection
Required. Other than full and open. Only one source.(See note
22 and note 26). DEL 100 ARO.
CITE: (W-071 SN178053)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BELL CRANK, MCDONNELL DOUGLAS CORP.
SOL SPO375-98-R-1134
DUE 042798
POC Dolores L. O'Brien, BV510, 804-279-4567. Contracting Officer.
Stephen Mason 804-275-3724
DESC: McDonnell douglas, Cage 76301. P/N 68a630003-1005. Specifications,
plans or drawing to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Other than full and open. Only one source. (See note
22 and note 26). DEL 100 ARO.
CITE: (W-071 SN178186)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 CONFIGURATION DATABASE CONVERSION!!
SOL N/A
POC Matthew S. Mobley, Phone # (301) 757-7083
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a Firm Fixed Price Contract for configuration database conversion
with McDonnell Douglas Corporation (MDC), P.O. Box 516, St.
Louis, MO 63166-0516, the designer , developer, and sole manufacturer
of the F/-18 aircraft. MDC is the only known firm possessing
the adequate existing facilities, tooling, and special test
equipment to perform this requirement in a timely manner. This
synopsis iss for informational purposes only. See note No.
22!!
EMAILADD: mobleym@navair.navy.mil
EMAILDESC:
CITE: (W-071 SN178241)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--GUARD, UPPER. EXCEPTIONS TO DWG.53-60084 REV.19:
SOL SP0760-98-Q-0886
DUE 050498
POC Contact: name/phone K. tinker-parks 614-692-3989 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98058000612 NSN 1710-00-315-9877, CAGE 80020
Part No 53-60084-2 guard, upper. MFG.I/A/W Navy dwg.80020 53-60084
to latest Rev. P/N 53-60084-2 29 -EA Del to Lathrop CA 95330
Del by 365 days after date of order. See NOTES 1 and 9. Small
business size standard is 1000. 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 (616)692-2998 or Call (616)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 04 Jun 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-071 SN177844)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOG, WATERTIGHT DOOR
SOL SP0760-98-Q-0885
DUE 050198
POC Contact: name/phone Linda King (614) 692-3998. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98044000599 NSN 2040-00-770-8387, CAGE 53711
Part No 6397262 CAGE 97578 Part No 702-73096 dog, water tight
door. manufacturer I/A/W CAGE 53711 and drawing 803-6397262
using the latest revision. 554 - EA Del to New Cumberland PA
17070 Del by 01 Aug 99. 356 -EA Del to Tracy CA 95376 Del by
01 Aug 99. solicitation not available until 15 days after published
in the CBD. 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 combinaation
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 combintation of price and past performance
as described in this solicitation. automated best value model(ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluaation of offers, the final
award decision will 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-071 SN177843)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--REQUIREMENTS CONTRACT WITH A BASE YEAR AND TWO ONE
YEAR OPTIONS FOR 152 PER YEAR OF AC HOLLOW TO BE MANUFACTURED
PER WMATA DRAWING AND IN ACCORDANCE WITH ASSOCIATION OF AMERICAN
RAILROAD (AAR) WHEEL AND AXLE STANDARDS.
SOL IFB#Y.-4412/MDS
DUE 042298
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a Requirements Contract with a base
year and two one year options for 152 per year of AC Hollow
to be manufactured per WMATA drawing and in accordance with
Association of American Railroad (AAR) Wheel and Axle Standards.
Bid Opening Date o/a April 22,1998 at 2:00 P.M. For further
information and Bid forms, fax request to Myra D. Smith, (202)
962-1228 or call (202) 962-2721 or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-071 SN178200)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE SHAFT COUPLING
SOL SP0480-98-Q-9774
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn C pears on/279-4077.
DESC: PR-NO: FPG97346000368 NSN 2840-00-099-9278, lock, turbine
shaft coupling United Technologies Corp Pratt and Whitney (CAGE
77445) P/N 714163 Rev "C" previously approved/technically acceptable
small manufaaturer 18 -EA Del to New Cumberland PA 17070 Del
240 days. 14 - EA Del to Tracy CA 95376-5000 Del 240 days.
231 -EA Del to Tinker AFB OK 73145-9013 Del 240 days. First
article test required. Drawing approval required. QPL (NOTE
23). Sole source. More than one Source intended. Total small
business (SB) set -aside (NOTE 1). Item is not commercial (NOTE
26). Anticipated award date is 04/21/98. ABVM: the final contract
award decision may be based upon a combinat ion of price, past
performance and other evaluation factors as described in the
solicitaion. Solicitation close date extended due to quantity
increase. Specific ations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177815)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLIDER, DIVERGENT FLAP GENERAL ELECTRIC CO G E ACFT
ENGINES(07482)
SOL SP0480-98-Q-S373
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297/5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98037001157 NSN 2840-01-357-4327, slider, divergent
flap General Electric Co G E Acft engines (CAGE 07482) P/N
1602M28P02 revision "B" acceptable Sources: Pacific Scientific
Co (CAGE 45402) aldan Industrial machining Inc (CAGE 0AH17)
white eng. surfaces (CAGE 2M223) advanced material Tech (CAGE
5K806) 2,786 -EA Del to New Cumberland PA 17070 Del 90 days.
1,461 -EA Del to Tracy CA 95376-5000 Del 90 days. Unrestricted.
Sole source. More than one Source intended. Ref: NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-071 SN177817)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE ASSEMBLY GENERAL ELECTRIC CO G
E ACFT ENGINES (07482)
SOL SP0480-98-Q-S372
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG98037001158 NSN 2840-01-358-4206, support, turbine
assembly General Electric Co G E Acft engines (CAGE 07482)
P/N 1676M32G01 revision "a" exceptions: use QPL 25135 in lieu
of P3TF2. Use ANSI Y14.5 in lieu of P1TF3. Acceptable Source:
Enginetics Corp (CAGE 60168) 71 -EA Del to Tinker AFB OK 73145-9013
Del 90 days. QPL (NOTE 23). Unrestricted. Sole source. More
than one Source intended. Ref: NOTE 26. ABVM: the final contract
award decision may be based up on a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-071 SN177818)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT ASSEMBLY, GANG
SOL SP0480-98-Q-S348
DUE 041698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days S from announcement, write DSCR Attn: dscr-j lpa,
Richmond, VA 23297-5876 or FAX AC (804) 279-3123. Contact the
buyer. Barbara Wiley, BL378, 804-279-4990. contracting officer:
Gwendolyn C. Pearson, 804-279-4 990
DESC: PR-NO: FPG98040000654 NSN 2840-00-073-4414, 75 -EA Del
to New Cumberland PA 17070 90 days ARO - destination 70 -EA
Del to Tracy CA 95376-5000 90 days ARO - destination 145 -EA
Del to Tinker AFB OK 73145-9013 90 days ARO - destination mfr
- Pratt & Whitney aircraft, P/N 492642 Rev "B". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Unrestricted. ABVM applies.
Other than full and open comp (10 U.S.C. 2304(C)(1) (sole Source)
FAR 6.302-1. More than one Source. Intended Sources: Bristol
Industries (CAGE 27238, Pratt & Whitney aircraft (CAGE 52661),
Alamo Aircraft Supply Inc. (CAGE 55343). NOTE 26 - part 12,
acquisition of commercial items. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-071 SN177819)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BUSHING ASSY, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-S374
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98041000719 NSN 2840-00-115-6633, bushing assy,
turbine General Electric Co GE aircraft engines (CAGE 07482)
P/N 9652M84P02 General Electric Co (CAGE 03350) 1,590 -EA Del
to Texarkana TX 75507 Del 90 days. Unrestricted. Sole source.
More than one Source intended. Ref: NOTE 26. Solicitation will
be made in writing and orally. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-071 SN177820)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIEROD, COMPRESSOR
SOL SP0480-98-Q-S357
DUE 041498
POC Contact: for copies of RFQ soliitations (available at least
15 days from announcement, wrtite DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3133. C ontact the buyer.
Barbara Wiley, BL378, 804-279-4990. Contracting officer: Gwendolyn
C. Pearson, 804-279-4990.
DESC: PR-NO: FPG98048000513 NSN 2840-01-159-9633, 487 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 485 -EA
Del to Tracy CA 95376-5000 300 days ARO - destination 574 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - Pratt & Whitney aircraft, P/N 644942, Rev. "a". Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. First article testing
required. other than full and open comp (10 U.S.C. 2304(C)(1))
(sole Source) FAR 6.302-1. More than one Source: intended Sources:
Pratt & Whitney (CAGE 52661), SPS Technologies Inc. Unrestricted.
refer NOTE 26, part 12, acquisition for commercial items. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177821)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, PUMP, FUEL TRANSFER GENERAL ELECTRIC CO
SOL SP0480-98-Q-S380
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98049000504 NSN 2840-00-107-9097, adapter, pump,
fuel transfer General Electric Co (CAGE 07482) P/N 9671M79G01
Rev "J" acceptable Sources: cyclectron Corp (CAGE 24780) General
Electric Co (CAGE 03350) 147 -EA Del to Texarkana TX 75507
Del 300 days. First article test required. Unrestricted. Sole
source. More than one Source intended. Ref: NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitati on. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177822)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN SET, INDUCER ROTOR NOTE: THIS SET CONSISTS OF
(4) INDUCER ROTOR
SOL SP0480-98-X-8413
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG97343000279 NSN 2840-00-707-0874, pin set, inducer
rotor NOTE: this set consists of (4) inducer rotor full and
open competition apply. I/A/W Dwg NR TDPL 2840-A003-97100 basic
DTD 97 Apr 10 I/A/W Dwg NR 03104 577225 Rev a basic DTD 59
Jul 06 type number P/N 577225-1. Sole source. More than one
Source intended: quality Aero product Corp (CAGE 33641) jvl
Enterprises Inc (CAGE 1JD92) shackelford machining Inc (CAGE
4K446) 1,412 -EA Del to Tracy CA 95376-5000 Del 90 days. 1,362
-EA Del to Barstow CA 92311 Del 90 days. Drawing approval required.
Ref: NOTE 26. Solicitation will be made in writing and orally.
Total small business (SB) set-aside (NOTE 1). ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaiton. Drawing number: 03104 577225 Rev "a".
Drawings, interim procurement descript ions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-071 SN177827)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, HALF STUDDED GENERAL ELECTRIC CO
SOL SP0480-98-Q-S409
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98009000561 NSN 2840-01-142-8825, clamp, half
studded General Electric Co (CAGE 99207) P/N 4058T20G01 Rev
"D" acceptable Source: wyman-gordon investment castings Inc
(CAGE 10207) adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 500 -EA Del to Tracy CA
95376-5000 Del 60 days. 400 -EA Del to San Diego CA 92132-5044
Del 60 days. Drawing approval required. QPL (NOTE 23). Unrestricted.
sole source. More than one Source intended. Item is not commercial
(NOTE 26). Solicitation will be made in writing and orally.
Anticipated award date is 05/11/98. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177828)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR AIR
SOL SP0480-98-Q-S355
DUE 041498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC 804-279-3123. con tact the buyer. Barbara
Wiley, BL378, 804-279-4490. Co ntracting officer: Gwendolyn
C. Pearson, 804-279-4990.
DESC: PR-NO: YPG98037000628 NSN 2840-00-953-2874, 13,675 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - United Tech Corp Pratt & Whitney (CAGE 52661). Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. First article testing
required. Total small business set-aside. other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1.
more than one Source. Intended Sources: Electro-Methods Inc
(CAGE 33617), component engineers Inc (CAGE 1DP23), and slocomb
J T Co (CAGE 55282). Reference NOTE 26, part 12, acquisition
for commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN177830)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, VANE, COMPRESSOR STATOR GENERAL ELECTRIC
CO.
SOL SP0480-98-Q-S367
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG98055000633 NSN 2840-01-059-3769, liner, vane,
Compressor stator General Electric Co (CAGE 07482) P/N 9073M97P15
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 1,465 - EA Del to Texarkana TX 75507 Del
90 days. Unrestricted. Sole source. Only one Source (NOTE 22).
Ref: NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177832)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER, COMBUSTION GENERAL ELECTRIC CO
SOL SP0480-98-Q-S371
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98051000343 NSN 2840-01-159-0186, swirler, combustion
General Electric Co (CAGE 99207) P/N 4038T17P01 Rev "N" exceptions:
use ANSI B46.1 I/L/O P1TF9. Use ANSI Y14.5 I/L/O P1TF3. Acceptable
Sources: Delavan Inc (CAGE 71895) Windsor Mfg Co (CAGE 31417)
2,040 -EA Del to Jacksonville FL 32212-0097 Del 90 days. Unrestricted.
Sole source. More than one Source intended. Ref: NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177869)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-98-Q-S369
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98051000731 NSN 2840-01-152-7290, support, fan
component General Electric Co (CAGE 07482) P/N 9139M42G15 Rev
"R" DTD 22 Jul 86. Exceptions: use ANSI Y14.5 I/L/O P1TF3.
Acceptable Sources: international Polymer Corp (CAGE 6R666)
Parkway Products Inc (CAGE 68922) 400 -EA Del to Texarkana
TX 75507 Del 300 days. First article test required. Unrestricted.
Sole source. More than one Source intended. Ref: NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177871)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-S368
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98055000636 NSN 2840-01-171-2516, Seal, metallic,
aircraft General Electric Co (CAGE 07482) P/N 9502M24P02 Rev
"E" exceptions: use ANSI Y14.5 I/L/O P1TF3. Use ANSI B46.1
I/L/O P1TF9. Acceptable Sources: Stein Seal Co (CAGE 03673)
Kaydon Corp (CAGE 75370) E G & G Sealol Inc (CAGE 77842) 118
-EA Del to New Cumberland PA 17070 Del 90 days. 59 -EA Del
to Tracy CA 95376-5000 Del 90 days. 46 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days. Sole source. More than one Source
intend Ed. Ref: NOTE 26. Total small business (SB) set-aside
(NOTE 1). Solicitation will be made in writing and orally.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitat ion. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177873)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE ASSEMBLY, OUT PARKER-HANNIFIN CORP
SOL SP0480-98-Q-S408
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297/5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG98012001184 NSN 2840-01-232-8895, flange assembly,
out Parker-Hannifin Corp (CAGE 92003) P/N 2774325-102 57 -EA
Del to San Diego CA 92132-5044 Del 60 days. Drawing approval
required. QPL (NOTE 23). Unrestricted. Sole source. Item is
not commercial (NOTE 26). Anticipated award date is 05/11/98.
ABVM: the final contrct award decision may be based upon a
combination of price, past performance and other evalua tion
factors as described in the solicitation. Specific ations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177874)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-S406
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804/279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG98012001187 NSN 2840-01-379-4980, disk, gas turbine
engine General Electric Co (CAGE 99207) P/N 6072T51P02 4 -EA
Del to Jacksonville FL 32212-0097 Del 60 days. Drawing approval
required. QPL (NOTE 23). Unrestricted. Sole source. Item is
not commercial (NOTE 26). Anticipated award date is 05/11/98.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evalua tion
factors as described in the solicitation. Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177875)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT ASSEMBLY, GANG CHANNEL EXCEPTIONS:
SOL SP0480-98-Q-S346
DUE 041498
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Barbara Wiley, BL378, 804-279-4990. con tracting officer: Gwendolyn
C. Pearson, 804-179-4990.
DESC: PR-NO: YPG98040000679 NSN 2840-00-816-8648, full and open
competition apply. 455 -EA Del to Tinker AFB OK 73145-9013
240 days ARO - destination Dwg No. 77445 4330002 Rev. D. Dwgs,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Contractor
first article testing required. ABVM applies. More than one
Source. intended Sources: Alamo Aircraft Supply Inc. (CAGE
55345), Bristol Industries (CAGE 27238). Total small business
setaside. NOTE 26 - part 12, acquisition of commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177877)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, LOWER VAPOR BARRIER EXCEPTION:
SOL SP0480-98-Q-S376
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98041000423 NSN 2840-00-110-8890, ring segment,
lower vapor Barrier Enginetics Corp (CAGE 60168) full and open
competition apply. Exception: use ANSI Y14.5 in lieu of P1TF3.
I/A/W Dwg NR TDPL 001108890-96282 basic DTD 96 Oct 08 I/A/W
Dwg NR 07482 PL9678M43 basic DTD 67 May 22 type NR P/N 9678M43G01
I/A/W Dwg NR (07482 9678M43 Rev C) basic DTD 86 Apr 12 type
number P/N 9678M43G01 134 -EA Del to Texarkana TX 75507 Del
90 days. Drawing approval required. Sole source. Total small
business (SB) set-aside (NOTE 1). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Drawings interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177878)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL GENERAL ELECTRIC ACFT ENGINES
SOL SP0480-98-Q-S378
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98044000695 NSN 2840-01-204-2388, Seal, metallic,
special General Electric Acft engines (CAGE 07482) P/N 9513M95G02
Rev "L" DTD 07 Dec 93 acceptable Source: Kratz-Wilde Machine
Co (CAGE 75440) 575 - EA Del to Tinker AFB OK 73145-9013 Del
300 days. Firt article test required. Sole source. More than
one Source intended. Total small business (SB) set-aside (NOTE
1). Ref: NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-071 SN177879)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING
SOL SP0480-98-Q-S358
DUE 041498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcmeent, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.barbara
Wiley, BL378, 804-279-4990. C ontracting officer: Gwendolyn
C. Pearson, 804-279-4990.
DESC: PR-NO: YPG98051000341 NSN 2840-01-112-3291, 120 -EA Del
to Tinker AFB OK 73145-9013 90 days ARO - destination mfr -
Pratt & whiteney aircraft, P/N 771114 Rev. "basic". specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. ABVM applies. Small
business set-aside. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole Source) FAR 6.302-1. More than one Source.
Intended Sources: space-craft Mfg Inc (CAGE 53385), flanagan
brothers Inc (CAGE 06959), Aviarms Support Corp (CAGE 58985).
NOTE 26 - part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177880)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVEL, SENSOR SOURCE CONTROL ITEM
SOL SP0480-98-Q-S377
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-5489 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-535 4.
DESC: PR-NO: YPG98051000344 NSN 2840-01-299-2228, level, sensor
General Electric Co (CAGE 07482) P/N 7126M15P01 Rev "B" DTD
28 Aug 90 approved Source: Ametek Aerospace Products Inc (CAGE
97424) P/N 8TJ143GAC1 adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 20 -EA Del to Norfolk
VA 23511-3392 Del 90 days. Sole source. More than one Source
intend Ed. Total small business (SB) set-aside (NOTE 1). Ref
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solici tation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177881)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BUSHING, STAGE 2 NOZZLE COOLING
SOL SP0480-98-Q-S379
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98055000342 NSN 2840-01-192-0795, bushing, stage
2 nozzle cooling exceptions: use ANSI Y14.5 in lieu of P1TF3
use s-1000 in lieu of P1TF35 I/A//W Dwg NR TDPL 011920795-97056
DTD 97 Feb 25 I/A/W Dwg NR 99207 4037T39 Rev G DTD 84 Apr 12
type number P/N 4037T39G03 full and open competition apply.
5,318 -EA Del to Jacksonville FL 32212-0097 Del 90 days. Drawing
approval required. Sole source. More than one Source intended.
Rrb Industries Inc (CAGE 0Y2A8) CNC machining Co Inc (CAGE
2Y832) arro Engineering Corp (CAGE 57805) ref NOTE 26. Total
small business (SB) set-aside (NOTE 1). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Drawings, interim procurement descriptions and
deviation lists may be exmined or obtained from DSCR. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177884)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, AXIAL COMPRESSOR
SOL DAAH23-98-Q-0258
DUE 042798
POC Demetirus Lee, Contract Specialist, (205) 955-9192 or Darlene
Thomas, Contracting Officer, (205) 955-9241
DESC: Noun: Disk, Axial Compressor, NSN: 2840-01-200-9760; P/N:
6038T09P04, Quantity 345 each with a 100% option; applicable
to the T-700 Turbine Engine. FOB Origin to Texarkana, TX. Required
delivery schedule with First Article Testing is 60 each, 510
DACA and 60 each per month thereafter, First Article Test report
is due 318 DACA. Required delivery without First Article Testing
is 60 each, 330 DACA and 60 each per month thereafter until
completion. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. A
Request for Quotation will be issued to General Electric Company.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. This proposed contract
action is for supplies for which the Government does not own
specifications for drawings. Acquisition is restricted to only
approved and tested source, General Electric Company, 1000
Western Avenue, Lynn, MA 01910 (99207). Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. You may
fax your request Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract
Specialist, on (205)955-9196. See Numbered Note (s) 22, 23,
26
CITE: (W-071 SN177957)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DISK, COMPRESSOR, STG 2
SOL F41608-98-Q-46063
DUE 032798
POC The Point of Contact is GARY P. PINION
DESC: NOUN: COMPRESSOR STG 2 DISK NSN: 2840-01-086-8746TB MANUFACTURER:
(099207) GENERAL ELECTRIC PART NUMBER 6036T91P01 (099207).
SIZE/DIMENSIONS: DIA-9617-9.627 IN. THICKNESS - 1.111 - 1.123
IN, FORM/FIT/FUNCTION DESCRIPTION HAS STAGE 2 BLADES AND IS
PART OF COMPRESSOR ROTOR ASSY. AND COMPRESSES AIR TO DRIVE
LPT., PREDOMINANT MATERIAL OF MANUFACTURE: TITANIUM 6A1-4V,
APPLICATION DATA: TF34 ENGINE. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: gpinion@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-071 SN178048)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET ASSEMBLY, ACTUATOR ARKWIN INDUSTRIES INC
SOL SP0480-98-Q-S405
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Gwendolyn C pears on/279-4077.
DESC: PR-NO: FPG98020000643 NSN 2995-00-909-4510, bracket assembly,
actuator Arkwin Industries Inc (CAGE 98391) P/N 7257-101-1
30 -EA Del to New Cumberland PA 17070 Del 60 days. 43 -EA Del
to Tracy CA 95376-5000 Del 60 days. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. Trade Agreements
Act (NOTE 12). Item is not commercial (NOTE 26). Solicitation
will be made in writing and orally. Anticipated award date
is 05/11/98. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177816)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR ASSEMBLY, FUEL VICKERS INC AEROSPACE MARINE
DEFENSE
SOL SP0480-98-Q-S375
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: NPG98044000716 NSN 2915-01-003-2745, rotor assembly,
fuel Vickers Inc Aerospace Marine Defense (CAGE 62983) P/N
405748 12 -EA Del to Jacksonville FL 32212-0097 Del 90 days.
Unrestricted. Sole source. Only one Source (NOTE 22). Ref:
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-071 SN177823)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--THERMAL BYPASS VALVE, FUEL
SOL SP0480-98-Q-A977
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98055000370 NSN 2935-01-090-7423, thermal bypass
valve, fuel Source controlled item Hughes-Treitler Mfg Corp
(CAGE 12536) P/N 12117-003 Rev "F" DED 28 Mar 92 approved Source:
actronics Inc (CAGE 27195) P/N 11-283 200 -EA Del to New Cumberland
PA 17070 Del 90 days. 50 -EA Del to Tracy CA 95376-5000 Del
90 days. Sole source. More than one Source intend Ed. Ref:
NOTE 26. Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing and orally. Abmv: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177831)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BYPASS SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-S365
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98057000357 NSN 2915-01-313-4613, valve, bypass
Sundstrand Aerospace (CAGE 99167) P/N 5009210 37 -EA Del to
(Call contracting office) Del 90 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref: NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specificat ions, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-071 SN177833)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--BLOWER, ENGINE COOLING.
SOL SP0750-98-Q-0856
DUE 050198
POC Contact: Phyllis epps (614)692-1350 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX req uestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002214 NSN 2930-01-421-6760, CAGE S3002
Part No 0727651 CAGE 6W728 Part No 70-04711 blower, engine
cooling. O gara Co P/N 70-04711. 151 -EA Del to New Cumberland
PA 17070 Del by 30 days after date of award. See NOTES 1, 12.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the 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-071 SN177842)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S335
DUE 041498
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 23297-5876 or FAX AC (804) 279-3123. conta CT the buyer.
Barbara Wiley, BL378, 804-279-4990. cont racting officer: Gwendolyn
C. Pearson, 804-279-4990.
DESC: PR-NO: FPG98051000350 NSN 2915-00-818-2953, 693 -EA Del
to New Cumberland PA 17070 90 days ARO - destination 393 -EA
Del to Tracy CA 95376-5000 90 days ARO - destination mfr -
Pratt & Whitney aircraft, P/N 387622 Rev. a. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. ABVM applies. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1. More than one Source. Intended Sources:
Pratt & Whitney aircraft and Facet Enterprises Inc. NOTE 26
- part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177870)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, IDLE ADJUSTMENT ALLIEDSIGNAL INC
SOL SP0480-98-Q-S407
DUE 042298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG98012001188 NSN 2915-01-140-3421, sleeve, idle
adjustment Alliedsignal Inc (CAGE 06848) P/N 2655121 235 -EA
Del to Jacksonville FL 32212-0097 Del 60 days. Drawing approval
required. QPL (NOTE 23). Unrestricted. Sole source. Item is
not commercial (NOTE 26). Trade Agreements Act (NOTE 12). Anticipated
award date is 05/11/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-071 SN177876)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-98-Q-A979
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98051000735 NSN 2925-00-673-4564, cutout relay,
engine generator I/A/W spec NR MIL-C-5026 Rev F basic DTD 84
Apr 05 75 -EA Del to New Cumberland PA 17070 Del 100 days.
75 -EA Del to Tracy CA 95376-5000 Del 100 days. QPL (NOTE 23).
Unrestricted. Sole source. Ref: NOTE 26. Solicitation will
be made in writing and orally. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawings, interim procurement descrip tions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-071 SN177882)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STOP, TRIM, FUEL CONTROL ALLIEDSIGNAL AEROSPATIALE
CANADA INC.
SOL SP0480-98-Q-S331
DUE 041698
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 23297 5876 or FAX AC (804) 279-3123. conta CT the buyer.
Barbara Wiley, BL378, 804-279-4990. cont racting officer: Gwendolyn
Pearson, 804-279-4990.
DESC: PR-NO: YPG98054000461 NSN 2915-00-491-7979, 74 -EA Del
to Cherry Point NC 28533-5001 90 days ARO - destination 115
-EA Del to Tracy CA 95376-5000 90 days ARO - destination mfr
- Alliedsignal aerospatiale Canada Inc., P/N 2529678. Specs,
plans or Dwgs, relating to the procurement described are not
avail and cannot be furnished by the GOVT. Unrestricted. More
than one Source, intended Sources: Alliedsignal aerospatiale
Canada Inc. (CAGE 07213), Canadian Commercial Corp (CAGE 98247).
other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN177883)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SPINDLE, LOAD DEMAND
SOL DAAH23-98-Q-0361
DUE 041598
POC Judy Fowler, Purchasing Agent, AMSAM-AC-AL-E, 205-955-9180,
FAX 205-955-8521, Contracting Officer Marsha Flakes
DESC: 17. Spindle Load, Demand, NSN: 2915-01-105-1460, P/N: 755243-5,
quantity of 96. FOB is Destination to Red River Army Depot,
Texarkana TX. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources is United
Technologies Corp., Windsor Locks, CT The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-EI-FS/Russ Perry, (205)876-3259,
Bldg. 8027, Redstone Arsenal 35898-5280. Please fax your request
for quote as no telephone requests will be accepted. Numbered
notes 22 and 23 apply.
CITE: (W-071 SN178195)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-98-Q-0882
DUE 050198
POC Contact: name/phone Linda King (614) 692-3998. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98049000552 NSN 3010-01-092-4741, CAGE 53698
Part No 0-59535-01 CAGE 71956 Part No C5159GREVG CAGE 88032
Part No 11356-C-18 coupling shaft, rigid. Spacer type, made
from Monel forgings "4 -EA Del to Richmond VA 23297 Del by
03 Oct 98. solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price D past performance
as described in this solicitaation. 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-071 SN177772)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 30--F-100/200/220 WORM SHAFT
SOL JT142
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize thr availability of a Source Control
Drawing for the F100/200/220 Engine Worm Shaft; NSN 3040-00-373-6367PT;
P/N 2649714; Copy of this data can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT142 on all requests. *****
CITE: (W-071 SN178206)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, SLEEVE
SOL SP056098QP114
DUE 040898
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: YPI98037000030 NSN 3120-00-823-4664, @Overall length
0.6410 inches minimum and 0.6630 inches maximum @Body outside
diameter 1.4680 inches minimum and 1.4685 inches maximum @Body
inside diameter 1.2818 inches minimum and 1.2823 inches maximum
@Flange outside diameter 1.6150 inches minimum and 1.6350 inches
maximum 600 -ea del to Cherry Point Nc 28533-5001 del by 30
Nov 97. Specs: Bearing, dleeve -date proprietary. Primary Qty:
600. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 ado. Size Standard: 500. Note 1 appplies. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c)(1). Approved Sources
are: Delta Machine and Tool Co (9N156). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-071 SN177926)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, PLAIN, SELF-ALIGNI
SOL SP056098QG365
DUE 042398
POC KO NAME: Lynne Gremo, HAC21, 215-697-3111, BUYER: Joanne
Herman, HAC23, 215-697-9237
DESC: PR-No: FPI97358000653 NSN 3120-01-221-1132, 700 -ea del
to New Cumberland Pa 17070 del by 09 May 98. 700 -ea del to
Tracy Ca 95376 del by 09 May 98. Specs: United Technologies
4062338. Incremental Bidding: Primary Qty: 700, 1st Alt Qty:
900, 2nd Alt Qty: 1100. Delivery Schedule: 130 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-071 SN177943)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--CUP, TAPERED ROLLER BEARING
SOL SP056098QP197
DUE 040798
POC KO NAME: Judy Henry, HAA14, 215-697-2585
DESC: PR-NO: YPI98057000531 NSN 3110-01-398-0695, -e 98747, source
controlled data.... @Outside diameter 10.5635 inches nominal
@Overall width 0.7283 inches nominal @Materialsteel overall
225 -ea del to Hill Afb Ut 84056 del by 24 Sep 98. See notes
9,22. Specs: Hill Afb p/n 9235611-141. Primary Qty: 225. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 200 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Timken. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
to obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-071 SN178006)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAC87
DUE 043098
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-044-7290-NT, SPEC NR TDP VER 005, Qty 14
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0312028-043)
CITE: (I-071 SN178111)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HONING MACHINE
SOL SP0490-98-R-1097
DUE 042798
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 98-10-1001 provide and install a honing Machine,
micromatic Textron, model no 2HF-1 or equal, IAW DSCR-JHTB-
98-10-1001. FOB destination to Tinker AFB, OK. Performance
time is 120 days. Inspection at origin, acceptance at destination.
The procurement is unrestricted. Numbered NOTE 12 applies.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177824)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--COMMERCIAL LAUNDRY DRYER/TUMBLER
SOL M00263-98-Q-0007
DUE 040398
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contracting Officer, (803) 525-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-98-Q-0007 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers, item descriptions, quantities, and units: 0001-Drying
and conditioning tumbler, laundry, commercial, 400 pound dry
weight, to include all service and repair manuals. Quantity-1.
Unit-Each. 0001AA-State unit price of line item 0001 without
any exchange. 0001AB-State unit price of line item 0001 with
the following exchange property: One 1986 model SLS4 Challenge
Cook tumbler/dryer, 400 pound, one door, end loading style,
steam heat, serial number 794111. (vi) (a) General specifications
of required dryer: One door type with an opening not less than
48 inches in diameter. End loading style with a tilting or
lifting device for loading and unloading. Reversible with minimum
basket size of 123 cubic feet. Steam heat with three 2-row
high-performance finned steam coils for 125 psi steam, with
a steam consumption of 45 bhp or less. Steam coil assembly
shall have a protective covering. Machine shall be equipped
with a dry-type automatic lint removal and collection system.
The lint collector shall be a size which adequately accomodates
the dryer capacity, and contains a fire control function. Electrical
shall be 480 volts, 3 phase, 60 cycle. All wiring shall be
connected to existing buss duct with SO cord. Basket drive
motor shall be a minimum of 3 hp. Basket shall be constructed
of at least 13-ga HRS with 13-ga HRS ribs. The exhaust blower
motor shall be at least 20 hp. All moving parts, belts, and
motor pulleys shall be effectively guarded. Controls shall
be 120 V. Motors shall have 3-phase magnetic starters with
proper overload protection. Machine shall be furnished with
an integral central control panel which contains, at a minimum:
a microprocessor, inlet temperature control, auto cool, start/stop
button, open/close control, tilting/lifting switch, rotation
switch-one way or reversing, and a 60-minute drying temperature
control. Drying cycle time for a full load with moisture retention
of 50% shall not exceed 40 minutes, including cool down cycle.
Machine exterior shall be insulated. Machine shall be mounted
and installed according to industry standards with venting
through the ceiling. The vent shall be protected from birds
and other outside elements. Contractor shall prepare the opening
in the roof for the vent during installation. The roof opening
around the vent shall be finished so that the roof does not
leak from rain. Steam piping shall be electric resistance welded
schedule 40 black steel pipe conforming to ASTM A 106 or ASTM
A 53 grade "b". Pipe used for bending shall conform to ASTM
A 53. Insulation shall be calcium silicate with aluminum covering.
(b) Installation: The contractor shall provide all materials,
tools, equipment, and labor necessary to complete installation
of the equipment. Contractor personnel shall be available at
the time of delivery to ensure that Contractor's equipment
is off loaded properly and delivered to the installation site
within the laundry building. Installation shall occur immediately
following delivery of the new equipment, and shall include
a training demonstration to laundry personnel on the new machine's
operation. Contractor shall coordinate installation dates and
times with the Contracting Office at 803-525-2190. If an exchange
is offered, prior to installation of the new equipment, the
contractor shall remove the equipment offered for exchange.
The exchange equipment shall not be removed before the new
equipment is delivered, so that removal and installation of
the old and new equipment occurs simultaneously. The exchange
is contingent upon a successful offer for the new equipment.
If the exchange of equipment is advantageous to the Government,
the equipment will become the property of the contractor, and
must be removed from the Government site no later than the
completion date of the installation for the new equipment.
If the equipment is not exchanged, Contractor will remove the
Government-owned machine, and deliver it to another Government
site to be specified by the Laundry Manager. (vii) Inspection
and acceptance shall be performed at Marine Corps Recruit Depot,
Parris Island, SC. The dryer shall be delivered FOB destination,
on or before 60 days from the date of award, Mon-Fri, 6:30
A.M. to 5:00 P.M. (viii) The following Federal Acquisition
Regulations(FAR) provisions and clauses apply to this acquisition:
Provision 52.212-1, Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Items, to include the specific evaluation
criteria in paragraph (a): 1) Quality of the equipment: meets
or exceeds minimum specifications. 2) Past performance. 3)
Value based on price. Any economic advantage associated with
offers providing a trade-in price will be utilized in evaluating
the lowest quote. If the evaluation results show that the lowest
quote does not include a price for the trade-in equipment,
the equipment shall remain the property of the Government;
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with a copy of 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. The following additional clauses
cited in the clause by reference apply: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. Clause 252.225-7001, Buy American Act-Balance
of Payments Program is included in this contract by reference.
Offerors shall include a completed copy of provision 252.225-7000
Buy American Act-Balance of Payments Program Certificate with
a copy of its bid. (ix) Addendum 1, provision 252.217-7002,
Offering Property for Exchange, is included in this acquisition:
(a) The property described in item number 0001AB, is being
offered in accordance with the exchange provisions of Section
201(c) of the Federal Property and Administrative Services
Act of 1949, 63 Stat. 384(40 U.S.C. 481(c)). (b) The property
is located at Depot Laundry, bldg. 158, Marine Corps Recruit
Depot, Parris Island, SC. Offerors may inspect the property
during the period 16 March 1998 through 30 March 1998, from
8:00 A.M. - 3:00 P.M. Addendum 2, Provision 52.214-31, Facimile
Bids is also included in this acquisition. Addendum 3, The
Government reserves the right to utilize the Government (Visa)
credit card as a payment method upon delivery and acceptance
of supplies and service under this contract. (x) Each Offeror
shall review the clauses and provisions incorporated by reference
in paragraphs (viii and ix) above, and return a completed copy
of the two required provisions with its quote. Copies of clauses
and provisions may be provided upon request. (xi) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9E. (xii) The Commerce Business Daily numbered note that
appears at the end of this solicitation notifies prospective
bidders that this request for quotation is limited to small
business organizations. (xiii) Submit quotes to Contract and
Purchasing Division, Attn Formal Contracts Branch, Bldg 159,
Marine Corps Recruit Depot, Parris Island, SC 29902. Offerors
must submit their quotes to reach destination by 3:00 P.M.,
Eastern Standard Time, 03 April 1998. Offerors may also fax
their quotes, to include completed provisions, to 803-525-2163.
(xiv) Point of contact is Barbara Coppinger at 803-525-2190.
All responsible sources may submit an offer which shall be
considered by the Agency. See Numbered Note 1
CITE: (I-071 SN178025)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--PUMP, GRACO 55-GALLON INK PUMP UNIT AND RAM LIFT
PACKAGE
SOL RFQ-56-00106
DUE 033198
POC David J. Mork, Purchasing Agent, (202) 874-3237
DESC: The Bureau of Engraving & Printing intends to issue a request
for a firm, fixed price purchase order for the following items:
Pump, Graco 55 gallon ink pump unit, consisting of: Model#237-261
pump package and Ram lift package; Model #C59420. Pump package
consists of: Bulldog Air Motor #236-611 pump lower assembly.
Ram lift package has 6.5-inch diameter air cylinders and lift
control valve with up, down and hold positions. Unit has independent
air controls/regulation for air lift frame, blow-off air, and
pump control air. Unit is to be equipped with 'H' style flat
inductor plate wipers. This Procurement is 100% total small
business set aside. Only written or faxed request will be honored;
PHONE REQUESTS WILL NOT BE ACCEPTED.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-071 SN178240)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 39--MEZZANINE SYSTEM AND STORAGE RACK
SOL 51SBNB867054
DUE 033198
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Pauline Mallgrave,
(301) 975-6330, e-mail, pauline.mallgrave@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Federal Acquisition Circular 97-03 applies to this
acquisition. The National Institute of Standards (NIST) has
a requirement for an Equipto mezzanine-rack supported mezzanine
and carpet storage rack with a total floor area of approximately
62.5' x 13.5' or 844 square feet and intends to limit competition
to only Equipto venders. The modular mezzanine shall be provided
as follows: i) model: Generation IV, ii) floor space: approximately
449 square feet, iii) size: 33.25' x 13.5' x 9' 1-5/8" high,
iv) capacity: 150 pounds per square foot of evenly distributed
load, v) mezzanine modules: total of one (1) model number 481012PG
and total of one (1) model number 480404PG, vi) deck height:
9' 1-5/8", vii) clear height: 7'8", viii) safety railing: total
of approximately 40 linear feet of 42" high safety railing
equipped with top rail, center rail, and bottom kickplate (the
total linear footage includes two (2) 72" wide access gates),
ix) stairway: total of one (1) stairway equipped with 30" wide
open treads, open risers and required safety railing, x) deck
material: Equipto oval holed galvanized safety planking, xi)
overhang brackets: approximately 45 square feet of floor space
will be supported by Equipto overhang brackets that shall be
18" deep. The rack supported mezzanine shall be provided as
follows: i) model: Generation II, ii) floor space: total of
approximately 96 square feet, iii) size: 99' x 12'0" x 9' 1-5/8"
high, iv) capacity: 150 pounds per square foot of evenly distributed
load on mezzanine level, v) floor support: shall be supported
by four (4) pallet rack uprights that measure 108" high x 48"
deep. The lower level shall have three (3) metal decked storage
levels with a capacity of 12,400 pounds per level, vi) deck
height: 9' 1-5/8", vii) clear height: 9'0" (in center walkway),
viii) safety railing: total of approximately 22 linear feet
of Generation II, 42" high safety railing equipped with top
rail, center rail, and bottom kickplate, and ix) deck material:
Equipto oval holed galvanized safety planking. The storage
racks shall be provided as follows: i) floor space: total of
approximately 240 square feet, ii) a total of two (2) sections
of carpet roll storage racks equipped with 5 storage levels
that measure 72" wide x 12' deep and have a capacity of 13,184
pounds per level shall be provided, iii) a total of one (1)
section of carpet roll storage rack equipped with two (2) storage
levels that measure 96" wide x 12" deep and have a capacity
of 12,400 pounds per level shall be provided, iv) each level
shall be decked with Equipto corrugated metal decking. The
mezzanine system and storage rack shall include a total of
two (2) Equipto bar rack sections as follows: i) model number:
1062-72-1063, ii) size: 84" high x 72" wide, iii) capacity:
325 pounds per arm, iv) storage levels: total of three (3),
each upright with seven (7) arm levels. The mezzanine system
and storage rack shall include a total of six (6) sections
of Equipto cantilever racks as follows: i) model number: 1055-72,
ii) size 12' high x 72" wide x 30" arms, iii) capacity: 2,000
pounds per level, iv) storage levels: total of six (6) storage
levels plus the base. The contractor shall deliver and install
the required mezzanine system and storage rack at the National
Institute of Standards and Technology, Building 301, Room A154,
Quince Orchard Road and RT 270, Gaithersburg, MD 20899. NIST
will provide all required fork lift services necessary for
installation. Delivery and installation shall be completed
no later than six (6) weeks after purchase order award. FOB
is destination. A site visit has been scheduled for March 19,
1998 at 1:00 pm at the installation address listed above. The
required mezzanine system and storage rack will be used to
extend NIST=s current mezzanine storage system. Therefore,
the system shall be compatible with the existing Equipto Generation
IV mezzanine installed at NIST. The Equipto mezzanine Generation
IV is the only know product that is compatible with this NIST's
existing system. This notice is not a request for competitive
quotations from other manufacturers. However, NIST will consider
all capability statements received within 14 days after the
posting of this combined synopsis-solicitation. Interested
small business concerns may identify their interest and capability
by submitting a written capability statement. The capability
statement must provide adequate information describing how
the they will satisfy the above requirements. If it is determined
that a product other than Equipto can satisfy the requirements
of this acquisition, NIST will solicit quotations with full
and open competition. However, this determination is solely
within the discretion of NIST. The provision 52.212-1, Instructions
to offerors - Commercial items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions required To Implement Statues Or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with the said clause, the following additional clauses are
incorporated as part of and apply to the acquisition: Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
and 52.225-21, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, with Alternate
I. The provision at 52-212-2, Evaluation-Commercial Items,
applies and offers shall be evaluated for fair and reasonable
price and technical acceptability. Award will be made to the
lowest priced technically acceptable offeror. Department of
Commerce Agency Level Protest Procedures Level Above the Contracting
Officer apply to this acquisition. These protest procedures
can be downloaded from the NIST external web page, the Internet
address is: http://www.nist.gov/admin/od/contract/protest.htm.
Equipto venders shall submit the following: Quotation which
addresses the following contract line item numbers (CLINs):
CLIN 0001, Equipto mezzanine, rack supported mezzanine and
carpet storage rack, model Generation IV, Qty 1 Lot; CLIN 0002
Equipto bar rack, model number 1062-72-1063, Qty 2 sections;
CLIN 0003, Equipto cantilever rack, model number 1055-72, Qty
6 sections; CLIN 0004 installation of CLINS 0001 through 0003,
Qty 1 Lot. The vendor shall also submit a technical description
and/or product literature of the proposed items, proposed drawings
for installation, one copy of the most recent published price
list of the proposed items, and one completed copy of the provision
at FAR 52.213-3, Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
This requirement is a 100% set-aside for small business concerns
with less than 500 employees. See number note 1. The SIC for
this procurement is 5084. Quotations shall be submitted to
National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899; Attn: Mr. David Orris, Solicitation 51SBNB867054.
Submissions must be received by 3:00 p.m. Eastern time on March
31, 1998. The offer or modifications to the offer received
at the address specified for the receipt of offers/quotes after
the exact time specified for receipt of offers/quotes will
not be considered. A faxed quotation will not be accepted.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN177975)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 40--SMALL SIZE BUOY CHAIN
SOL DTCG23-98-B-TCB012
POC Contact: Bonita R. DeWitt, Ph: 202/267-2526/ contracting
Officer: Darren L. Brown, PH (202) 267-2506
DESC: The U.S. Coast Guard (USCG) has a requirement for small-size
buoy chain, which will be used for mooring navigational buoys
in the coastal and inland waters of the United States. The
open-link chain is made from lowcarbon steel and electrically
welded. It is to be manufactured in accordance with USCG specification
number 377H dated February 1998. The specification will be
provided with the solicitaion package. The chain sizes required
are 1/2" and 3/4" diamter. The 1/2" chain is furnished in 45'
and 90' lengths, and the 3/4" chain is furnished in 90' lengths.
Delivery will be FOB destination to various USCG locations.
The USCG anticipates awarding a requirements-type contract
for a base year and two one-year option years. The SIC Code
is 3499 and the size standard is 500 employees. The U.S. Coast
Guard intends on issuing an Invitation for Bid (IFB)solicitation
on or about April 30, 1998. Requests for solicitation on or
about April 30, 1998. Requests for solicitation package must
be in writing. Interested offerors must reference Solicitation
No. DTCG23-98-B-TCB012. All responses must be submitted within
30 calendar days from the date of this notice. Telephone requests
will not be honored. 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
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.*****
CITE: (W-071 SN178103)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

CITE: (W-071 SN178116)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP050098QP280
DUE 033198
POC Contracting Officer: Stella Schindler/WAB11/(215) 697-3292,
Buyer: Same
DESC: PR--NO: YPI98050000483, NSN 4140012747719, @Length 1.500
Inches Nominal, @Housing inside diameter 4.125 inches nominal,
@Material Plastic Blade, @Zinc Housing, @Drve type Direct,
@rotation direction for which designed counterclockwise, @Prime
mover type electric motor, @Speed adjustments single speed,
@voltage in volts and current type 115.0 AC, @Phase single,
@Frequency in Hertz 400.0, @Air flow Rate 190.0 cubic feet
per minute nominal. @Flow direction inward, Tech data package
availability: 60 -EA del to Norfolk VA 23512-0001. Del by 02
Jun 98. 60 -EA del to Tracy CA 95376, Del by 02 Jun 98. SPECS:
MIL-B-23071/7-002, Primary quantity: 60, Delivery Schedule:
90 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. SPECS/DWGS are not required. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-1462, or (215) 697-2978.
CITE: (W-071 SN178130)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--ATOMIC OXYGEN SYSTEM PUMPS
SOL 8-1-8-21-B8254
POC Kimberly R. Day, Contract Specialist, Phone (205) 544-8999,
Fax (205) 544-9083, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1 Turbo Pump
V550. Pumping Speed Of 550 L/S N2; Compression Ration N2>1E9;
Base Pressure Capability 1E-10 Torr; Inlet Flange 8" Conflat
Flange; Foreline Flange NW25; Rotational Speed 42,000 Rpm;
Operates In Any Position; Forced Air Cooling. Varian P/N 9699050
Or Equal meeting aforementioned specifications. Quantity 2
Each. Item No. 2 Turbo Pump Controller; Must Be Compatible
With Item No. 1 Above; 120 V AC, 60 Hz Electrical Input; Varian
P/N 9699544 Or Equal. Quantity 2 Each. Item No. 3 Turbo Pump
Inlet Screen, DN 160; Varian P/N 9699304 Or Equal. Quantity
2 Each. The provisions and clauses in the RFQ are those in
effect through FAC 97-03. This procurement is a total small
business set-aside. See Note 1. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The SIC code and the small business size standard for this
procurement are 3821 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows
MSFC 52.23-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), and (i) in 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 52.212-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90-90, MSFC 52.232-90, NFS 1852.246-71,
FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 18, 1998. Quotations are due by March 23,
1998 to the address specified above and to the attention of
Kimberly R. Day. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8254
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-071 SN178085)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RCB12
DUE 042398
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)790-2864, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4320-00-368-3186, SPEC NR TDP VER 003, Ref Nr 2-998800717-1,
Qty 1 EA, Delivery FOB Origin--It is the intent of the Government
to award a Indefinite Quantity Contract (IQC) as the result
of this solicitation. Information regarding this type of contract
can be found at FAR 16.5, 16.504 and 52.216-22. All offers
will be evaluated on the basis of the aggregate total price
for items 0001AA, 0001AC, 0001AD, 0001AE and 0001AF. The total
price for each item will be determined by multiplying the offered
unit price by the ESTIMATED yearly requirement. The ESTIMATED
yearly requirement for each year is 50 units. It is anticipated
that the first order will be for 1 unit and will be placed
concurrently with the basic contract. The minimum quantity
for this IQC is 1 unit. The Government does not guarantee ordering
any more than the contract minimum of 1 unit., See Note 9 (ACNSPCC0312028-044)
CITE: (I-071 SN178112)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL. E/I C-17 AIRCRAFT.
SOL SP0740-98-Q-1767
DUE 050898
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: FPC98064000835 NSN 4710-01-353-9307, CAGE 88277
Part No 17P1D1004 3 -EA Del to Mechanicsburg PA 17055 Del 90
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
AE 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:: mc Donnell Douglas Automated
Best Value Model applies. While price may be a sugnificant
factor in the evaluation of offers, the final award decision
will be based upon a combination OD price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combinaytion
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN177765)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, END. EXCEPTIONS TO DWG.506819 REV.L:
SOL SP0760-98-Q-0812
DUE 043098
POC Contact: name/phone K. tinker-parks 614-692-3989 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97308002219 NSN 4730-00-930-4144, CAGE 1V517
Part No 506819-2 CAGE 53787 Part No 506819-2 plug, END. MFG.I/A/W
Navy dwg.80020 506819 to latest Rev. P/N 506819-2 19 -EA Del
to Norfolk VA 23511-3392 Del by 210 days after date of order
6 -EA Del to San Diego CA 92136-0000 Del by 210 days after
date of order see NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawing 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. This request will be issued via a written RFQ.
The expected award will be 30 May 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-071 SN177768)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-98-Q-1734
DUE 041698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98029000904 NSN 4730-01-373-0946, CAGE 07482
Part No 9954M39G01 connector, multiple, fluid pressure line.
General Electric Co P/N 9954M39G01. 15 -EA Del to Tinker AFB
OK 73145-9013 Del 120 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: General
Electric (07482) 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-071 SN177840)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 47--VALISE BAG, HOSE
SOL N00421-98-Q-5248
DUE 040398
POC Francine Keys, Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC, has a requirement for some Code
3 Res Q partd 23,58,132 Ton Nt Air, 23,58,132 valise bag, controller,
pressure regulator assembly, 2m,10m hoses, plug and fitting.
Request for this RFQ shall be FAX to (301) 757-2526 to Contracts,
Attn: Francine Keys, NAWC, Patuxent River, MD 2060
CITE: (W-071 SN177930)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--SEAT, VALVE.
SOL SP0750-98-R-0866
DUE 050198
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC97246001756 NSN 4820-01-189-2493, CAGE 82328
Part No 717092 CAGE 93235 Part No NH7138 piece 52 CAGE 93235
Part No 717092 seat, valve. dresser-rand Co part number 717092.
CITE: (I-071 SN177767)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--PARTS KIT, BALL VALVE. KIT CONTAINS 1 EA TITANIUM
BALL AND 2 EA SEAT BALL, DELRIN AF. E/I
SOL SP0760-98-Q-0904
DUE 050198
POC Contact: name/phone Linda King (614) 692-3998. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98048001152 NSN 4820-01-196-7511, CAGE 43689
Part No 255648 piece 24,25 parts kit, ball valve. kit contains
1 each Titanium ball and 2 each seat ball. I/A/W Newport NEWS
shipbuilding and dry dock Co. Dwg. 255648, part number 255648
piece 24,25. 9 -KT Del to Norfolk VA 23512-0001 Del by 07 Apr
98. 6 -KT Del to New Cumberland PA 17070 Del by 07 Apr 98.
16 -KT Del to Tracy CA 95376 Del by 07 Apr 98. solicitation
not available until 15 days after published in the CBD. Automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past perfromance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN177771)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--DISK ASSEMBLY, VALVE. LEVEL ONE DOES NOT APPLY.
SOL SP0760-98-Q-0883
DUE 050198
POC Contact: name/phone Linda King (614) 692-3998. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98049000673 NSN 4810-01-057-8992, CAGE 99517
Part No VIE10203PC1 CAGE 99517 Part No V3D10125-01 3 -AY Del
to New Cumberland PA 17070 Del by 16 Feb 99. 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 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 combintation
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN177773)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--PARTS KIT, ROTOR POSITIONING VALVE & LOCK ASSY.
EXCEPTION DATA AS FOLLOWS: 1) IDENTIFY PER
SOL SP0740-98-Q-1637
DUE 041098
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98049000677 NSN 4820-00-176-1037, CAGE 77272
Part No A02HK490-3 parts kit, rotor positioning valve & lock
assy. Boeing Vertol drawing A02HK490 part number A02HK490-3
and all requirements of the current solicitation. 135 -EA Del
to San Diego CA 92136-0000 Del by 05 Feb 99. 113 -EA Del to
Cherry Point NC 28533-5001 Del by 05 Feb 99. Small business
size standard is 1000 employees. Written request 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)6922998
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 you complete name and address. Federal, military and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and delivery evaluatio N factor (DEF)
apply. While price is a significant fact or int HE 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-071 SN177774)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 E/I: F-15 JET FUEL START SYSTEM
SOL SPO740-98-Q-1766
DUE 050198
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98057000817 NSN 4820-01-277-2696, CAGE 09523
Part No 6790107E5 CAGE 1CR56 Part No 511844-4 CAGE 71895 Part
No 58258-4 CAGE 99193 Part No 367638-4 valve, Check Alliedsignal
(99193) P/N 367638-4 255 - EA Del to New Cumberland PA 17070
Del 100 days after award 65 -EA Del to Tracy CA 95376 Del 100
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Parker Hannifin, engineered prods., Delavan
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. this is an indefinite delivery
purchase order solicitation. Contractors are requested to quote
based on the quantity ranges of the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-071 SN177777)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 ASSEMBLY, PRIORITY, SILENT OPERATION, 5100
PSIG MAX WP, 165 SCFM FLOW CAPACITY, 4000 PSIG
SOL SP0760-98-Q-0877
DUE 050198
POC Contact: name/phone Linda King (614)692-3998. R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98027000821 NSN 4820-01-042-3197, CAGE 01496
Part No 6304-13 valve assembly, priority. silent operation,
5100 PSI max W/P, 165 scfm flow capacity, 4000 psig nom. setting,
4200 psig max. valve setting, END item valve, reducing. Air
Dry Corp. of America P/N 6304-13. 2 - EA Del to Richmond VA
23297 Del by 18 Sep 98. 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 combinaation
of price and past performance, as described in the solicitation.
Delivery evaluaation factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combinatation of price and past
performance as described in this solicitation. automated best
value model(ABVM)and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-071 SN177838)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
SOL N46450-98-R-0012
DUE 043098
POC Contact William Reid, Contract Specialist,912/673-2001/Ext
9333, Fax Machine Number 912/673-3776.
DESC: Trident Refit Facility Kings Bay, GA requires one each
tank cleaning vacuum system for removal of oil and sludge from
bildges and tanks. System shall be skid mounted and shall have
a 1000 gallon per hour flow-rate , not less than 75 horsepower
motor, with two each 1000 gallon vacuum tanks. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-071 SN178028)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTSTAND, OXYGEN
SOL F41608-98-R-13693
DUE 032798
POC The Point of Contact is Capt James E. Boles Jr. , LDKSF,
Phone: 210-925-6267, FAX: 210-925-1073
DESC: THE ITEM IS A TESTSTAND, OXYGEN DESIGNED TO TEST A-12,A-14,
A-20 AND NARROW PANEL REGULATORS; A LIFE SUPPORT TYPE ITEM.
PART NUMBER: 0T198-1. NSN:4920-01-444-6154. PACKAGING REQUIREMENTS:
LEVEL A/B. FOB: ORIGIN AND INSPECT/ACCEPT: ORIGIN. STANDARD
INSPECTION IS REQUIRED. THE REQUIRED DELIVERY DATE IS 99 FEB.
ITEM IS A FMS PROCUREMENT. NO DRAWINGS OR BID SETS AVAIL FOR
THIS ITEM. THE APPROVED SOURCE FOR THIS ITEM IS CARLETON TECHNOLOGIES.
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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-071 SN178041)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--REEL AND CORD ASSEMBLY
SOL DAAB07-98-Q-F776
DUE 042098
POC Point of Contact - Amy Sentner, Contract Specialist, 732-427-1567.
DESC: NSN: 5805-00-607-0357, P/O TA-222/PR AND TA 236/PT, IAW
CECOM Drawing SC-D-35754, 1445 ea, delivery to New Cumberland,
PA. Most recent representative unit price was $24.95 for a
quantity of 1620 ea, awarded on 27 June 96. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. Contractor may request CDs and notice of revision(s)
via e-mail, or by written request to the Contract Specialist
at the address set forth in paragraph 11 above. Written requests
by fax will be accepted. The fax number is (732) 532-1928.
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). This acquisition is set aside for Small
Business. Note 1
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-071 SN178011)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CECOM Acquisition Center-Washington, Attention: AMSEL-AC-WA-C,
2461 Eisenhower Avenue, Room 284, Alexandria, Virginia 22331-0700
SUBJECT: 58--WORLDWIDE TWO-WAY DATA COMMUNICATIONS AND GEO LOCATION
CAPABILITY EQUIPMENT AND AIR TIME
SOL DAAB07-98-R-V001
DUE 041798
POC Point of Contact-Mr. Daniel Keyes, Contract Specialist (703)
325-9507 and Kevin Sommer, Contracting Officer, (703) 325-3346
DESC: The CECOM Acquisition Center-Washington anticipates the
issuance of a Request for Proposals for the Movement Tracking
System (MTS) acquisition. The purpose of the MTS project is
to acquire commercially available equipment and services to
provide a worldwide two-way data communication and Global Positioning
Satellite (GPS) based geo-location capability between handheld
units, mobile units mounted in vehicles and computer based
control stations which send and receive data as well as display
other user's GPS location. An indefinite-delivery, indefinite-quantity
(IDIQ) type contract is contemplated. The RFP will be made
available ONLY on the CECOM Business Opportunity internet site
(http://acbop.monmouth.army.mil). Click on the link "CECOM
BUSINESS OPPORTUNITIES" to obtain a listing of RFPs. The MTS
RFP files may be found sorted by name under the name "MTS".
Telephonic or written requests for hard copies of this documentation
will not be honored.
LINKURL: http://issaa.www1.army.mil
LINKDESC:
EMAILADD: dkeyes@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-071 SN178136)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--FIBER OPTIC CABLE
SOL PAP-94829-MR-29
DUE 033198
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Fiber optic cable, as per PCC specifications. Quantity:
Various. Delivery 30 days FOB 1930 Japonica, New Orleans, LA
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
March 16, 1998, reply due date March 31, 1998. When soliciting
(RFQ) form, state name, address, RFQ number, fax 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 shall be considered by
the Commission.********
CITE: (D-071 SN178143)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 58--MONITOR, RECEIVER CHANGE IN ORDERING PROCEDURES
TO OBTAIN COPY OF SOLICITATION
SOL DABT10-98-B-0006
DUE 032398
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Ordering procedures to obtain a copy of Solicitation DABT10-98-B-0006
for Monitors, Receivers have been changed. To obtain a copy
of this solicitation, forward a check for $10.59 per solicitation
made payable to the U.S. Treasury with written request for
the solicitation. The date and hour for receipt of bids is
extended until 23 Mar 98, 13:00 hours local time. Point of
contact for this action is Ed Harrington, Directorate of Contracting,
telephone number (706)-545-2409.
CITE: (I-071 SN178166)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INTEGRATION FRAME
SOL DAAH23-98-R-0182
DUE 042898
POC Jane Hardebeck, Contract Specialist, 205-842-6222, Donna
Willard, Contracting Officer, 205-876-1510
DESC: NSN: 5821-01-198-5367; P/N: 5003760-1 to be procured under
a requirement contract for assets required during fiscal years
1998, 1999, 2000, 2001 and 2002. Projected procurement quantities
will be a minimum of 13 each and a maximum of 57 each for FY98,
projected quantities for FY99 through FY02 will be a minimum
of five each and a maximum of 20 each respectively. Orders
will be issued as requirements materialize. Destinations will
be furnished. Delivery schedule 150 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire from other
than the qualified sources. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and 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. RFP will be issued to Boeing North American,
Inc., Guidance, Navigation & Sensors, 3370 Miraloma, P.O. Box
3105, Anaheim, CA 92803-3105. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-BM-S,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5821-01-198-5367,
Awd date 030290, Qty 62, Unit Price $3850.00. 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 drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914,
Bldg. 8027, Redstone Arsenal, AL 35898-5280. See Numbered Note(s):
22.
CITE: (W-071 SN178175)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--NOAA WEATHER RADIO TRANSMITTERS
SOL 52-DGNW-8-90040
DUE 040398
POC Greg Smith, 301-713-0823x118
DESC: A draft Statement of Work and Performance Specification
for NOAA Weather Radio (NWR) transmitters are available for
public comment. The desired transmitters would be 100 to 1000
watts, FM, 162 MHz, dual redundant, and possess automatic switching.
These draft documents are available for review. Electronic
versions are available via the Internet at http://www.oso3.nws.noaa.gov/oso31.
It is anticipated that these draft documents, once revised,
will be used in an upcoming procurement for the purchase of
NWR transmitters by NOAA and to establish a designated source(s)
of supply for transmitters to upgrade and enhance the existing
NWR network for purchase by state and local partnerships. The
transmitters would likely be purchased and installed, in multiple
small lots of 1 to up to as many as 20, over the next several
years. Comments received by April 3, 1998, will be used in
finalizing these draft documents.
LINKURL: http://www.oso3.nws.noaa.gov/oso31
LINKDESC:
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-071 SN178141)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FE98
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron glassock/BG350/804-279-3172.
contract-ing officer /L. McCormick.
DESC: PR-NO: YPG97219001303 NSN 5995-01-246-0286, cable assembly,
spec. @CONDUCTOR quantity 36 @OVERALL length 1.500 feet @TERMINATION
type and location first END connect or internal Angle all conductors
second END connector internal straight all condu ctors P/N
1166112-1. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. Unrestricted. the final contract decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitations.
47 -EA Del to Mechanicsburg, PA 17055 Del by 90 DARO. 8 -EA
Del to Cherry Point NC 28533-5001 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177825)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ELECTRIC
SOL SPO930-98-R-X034
DUE 042998
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97365000003 NSN5930003691045 applicable documents:
Lockheed(98897)(DWG684892)rev D DTD 9/29/82.MIL-S-9395F DTD
27 Aug 82, MIL-S-9395F Amend #1,1 7 Mar 86. approved source.waived
for 1ST article: ITT aer ospace(98087)P/N 8680-1 acceptance
production testing SH all be performed IAW MIL-S-9395-F Para
4.6 thrui-4.6 1.2.3. except as modified by Lockheed(98897)
Dwg 694892. 1ST article testing required for other than waived
sourc ES. this is a 365 day IQ with TW0-365 options full and
open competiton: complete, unrestricted data package available.various
increments solicited; from -to: 25-99; 100-249; 250-499; 500-749;
750-1000 3 year EST quantity; 1404 EA. delivery schedule: 150
EA WI thin 210 Del days ADO balance rate: 150 EA every 30 days
set aside TYPE-G-UNRESTRCITED(sole Source/single SOURCE0 (no
preference).SIZE standardl: 500 complete drawings available?
(Y).
CITE: (I-071 SN177892)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-98-Q-A162
DUE 040798
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: ARE98034000100 NSN 5960-01-221-8642, CAGE 90536
Part No 7155720-00 CAGE 94144 Part No CK2759PR121 envelope
material: glass and metal. Manufacturer classification: not
listed. 75 -EA Del to Richmond VA 23297 Del by 10 Apr 98. Rework
of NSN 5960-01-221-8642 to modify the mounting bracket of the
CRT. electrical/optical testing shall be completed in its entirety.testing
shall consist of test cited on Raytheon's test spec. for their
P/N CK2759PR121 other than full and open competition: part
numbered item Products offered clause applies various increments:
75 each delivery schedule: 75 each within 150 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-071 SN177893)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--ITEM NAME SWITCH, PRESSURE
SOL SPO930-98-Q-A273
DUE 042798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98051000463 NSN 5930-01-069-9489, CAGE 82577
Part No 973128-2B CAGE 98505 Part No 12430-2 style designator
22D cylindrical, clamp mounted, nonpile-up contact arrangement,
1 pole double throw, one position momentary, contact voltage
rating 28.0 volts DC at sea level single voltage, contact load
current rating 3.0 amps resistive load single voltage and 1.0
amps inductive load single voltage 26 -EA Del to Mechanicsburg
PA 17055 Del by 21 Feb 99. PR 26 EA delivery schedule: deliver
all within 90 days various increments solicited: from-to: 7-19;
20-29; 30-49; 50-59; 60-89; 90-150 line quantity DODAAD destinations
126SW3100 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-071 SN177896)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A276
DUE 042798
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98056000424 NSN 5990-00-304-7038, CAGE 51761
Part No ZN3 CAGE 96214 Part No 0810264-1 @ROTOR input voltage
rating in volts 26.0 nomina L @ROTOR input current rating 113.0
milliamperes N ominal @ROTOR DC resistance in ohms 37.00 nominal
@STATOR DC resistance in ohms 12.00 nominal 20 -EA Del to Lathrop
CA 95330 Del by 25 May 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR 20
EA 90 days set aside TYPE-G-UNRESTRCITED(sole Source)(single
Source)(no preference) size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-071 SN177898)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A280
DUE 040998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98020000384 NSN 5945-01-100-8478, CAGE F0086
Part No Z00.N7733060187TBM CAGE 96906 Part No MS24187-D2 nonpile-up
main contact arrangement: 1 pole, single throw, normally closed,
double break, momentary action and 1 pole, single throw normally
open, double make, momentary action. main contact, maximum
voltage rating in volts: 115.0AC and 28.0DC. main contact load
current rating at maximum rated voltage: 50.0AMPERES AC and
25.0 amperes DC resistive load, 50.0AMPERES DC inductive load,
50.0AMPERES DC motor load. Operating voltage rating and type
at specified temp: 28.0VOLTS DC 25DEG Celsius single winding.
536 - EA Del to Lathrop CA 95330 Del by 27 Aug 98. See NOTES
9, 23, full and open competition: military specification item
various increments solicited: from-to: 250-499; 500-749; 750-999
PR quantity; 536 EA line quantity DODAAD destinations 1536W62G2T
Stockton 90 days ADO set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference).SIZE standard: 500 qualification required?
(Y).COMPLETE drawings available? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-071 SN177915)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, THERMOSTATIC
SOL SPO930-98-Q-A270
DUE 042798
POC Contact: name/phone: 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98050000388 NSN 5930-00-642-9137, CAGE 73168
Part No 07-012411-000-239 no releaseble data sufficient for
manufacturing purposes. 125 -EA Del to Mechanicsburg PA 17055
Del by 21 Jul 98. 75 -EA Del to Lathrop CA 95330 Del by 21
Jul 98. Various increments solicited: from-to: 75-199; 200299;
300-399; 400-599; 500-799; 800-1000. PR quantity: 200 EA line
quantity DODAAD destinations 1125SW3100 Mechanicsburg, PA 17055-0789
275W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days 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-071 SN177920)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, SENSITIVE
SOL SPO930-98-Q-A271
DUE 042798
POC Contact: name/phone: henbri JOSEPH-614-692-7858 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98050000390 NSN 5930-00-764-9763, CAGE 60198
Part No 1HF1 CAGE 91929 Part No 4CE7 switch contact arrangement
2 two circuit, double break/double make, one position momentary
single switch unit; maximum AC voltage rating in volts 250.0;
contact load current rating at maximum AC voltage rating 10.0
amperes resistive; maximum DC voltage rating in volts not rated;
body style 15M bushing or two hole mounting. 19 - EA Del to
Lathrop CA 95330 Del by 16 Sep 98. 16 -EA Del to Mechanicsburg
PA 17055 Del by 16 Sep 98. Various increments solicited; from-to:
15-29; 30-39; 4049; 50-79; 80-99; 100-300 line quantity DODAAD
destinations 119W62G2T Stockton, CA 95296-0130 216SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: deliver all within 90 days
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-071 SN177921)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, RECEPTACLE, ELEC
SOL SP0935-98-Q-A090
DUE 040698
POC Contact: name/phone Brian Maxwell 614-692-7895 Co: d.deweave
R 692-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X Sol icitations will not be accepted.
DESC: PR-NO: YPE98064000535 NSN 5935-00-475-7056, CAGE 62577
Part No 3195504-1 CAGE 82577 Part No 3195504-1 @BODY style
2G straight shape, quick connect @MATING END quantity 1 @CONTACT
maximum current rating in amps 1.5 sing le mating END single
contact grouping 12 -EA Del to Mechanicsburg PA 17055 Del by
23 Jul 98. 6 -EA Del to Lathrop CA 95330 Del by 23 Jul 98.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
1-10; 11-25; 26-50; 51-100; 101-250; 251-500 PR quantity: 18
EA line quantity DODAAD destinations 1 12 SW3100 Mechanicsburg
PA 17055-0789 2 6 W62G2T Stockton CA 95296-0130 delivery schedule:
18 IN 90 days 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-071 SN177922)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--BLOCK II SCAMP RELEASE OF CD-ROM
SOL DAAB07-98-R-A766
POC Point of Contact - Jo-Ann Lee, Contract Specialist, 732-532-1889.
Contracting Officer - Cpt. Gloria Lynn Kinley, 732-532-5486.
DESC: PM Milsatcom, Fort Monmouth NJ, announces the release
of the initial revision of the Block II Single Channel Anti-jam
Manportable Terminal (SCAMP) Technology Transfer CD-ROM. PM
Milsatcom, in conjunction with MIT/Lincoln Laboratory is developing
the initial prototype of the Block II SCAMP Milstar terminal.
This terminal is lightweight (12 lb.) with low power consumption.
The Block II SCAMP prototype will initially operate on the
Milstar LDR payload. The purpose of the Block II SCAMP Technology
Transfer CD-ROM is to provide a logical, structured means of
transferring Milstar terminal technology to industry. This
is to assist industry in any current or future terminal development
efforts in this area. The CD-ROM documents the terminal level
architecture, the expected system performance, and the terminal
block diagram with links to complete technical data on each
subassembly. Interested Industry participants may request a
copy of the CD-ROM at no cost from PM Milsatcom. The ordering
information is given below. Please note that the government
reserves the right to limit the quantity provided to each organization.
PM Milsatcom requests industry evaluate this initial revision
of the CD-ROM and provide feedback regarding: 1. Ease of use
- Problems viewing or printing the information 2. Structure
and organization of the information 3. Level and adequacy of
technical detail 4. Any other desired technical information
PM Milsatcom anticipates updated releases every six months.
Each update will identify changes from the previous revision
for ease of evaluation. Point of Contact: At PM Milsatcom,
Mr. Carl Swenson, Phone: (732) 532-5425 or via Email at swensonc@doim6.monmouth.army.mil.
At CECOM Acquisition Center, Ms. Jo-Ann Lee, Phone (732) 532-5425
or via Email at leejo@doim6.monmouth.army.mil Ordering Information:
The Milstar System Protection Guide dated 15 Oct 1997 limits
this CD-ROM distribution to the DoD or DoD US contractors that
support the Milstar program. Distribution Statement D applies.
Send request for information to, US Army CECOM, Space Communications
Branch, ATTN: AMSEL-ACCA-A-AE(LEE), Bldg. 1208W, Fort Monmouth,
New Jersey 07703-5008 Additional, information may be found
on the CECOM Business Opportunities Page Internet web site
at http://acbop.monmouth.army.mil. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-071 SN177929)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ROTOR/STATOR SET FOR FABRICATION OF PROTOTYPE SLOTLESS,
BRUSHLESS DC MOTOR
SOL N66604-98-Q-2601
DUE 032498
POC J. Whiteman, Purchasing Agent at (401) 841-3006 X 323; FAX
(401) 841-4519; Contracting Officer, C. Garand at (401) 841-2442
X269
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for purchase of four (4) each prototype rotor/stator
sets. The rotor/stator sets are to be used by the government
to build a submersible electric motor. The quote is to include
all labor and materials for design and fabrication of the permanent
magnet type rotors and associated slotless stators. The contractor
shall design and fabricate four (4) each prototype rotor/stator
sets with the following performance and geometric criteria:
I - Rotor/Stator set is to be for fabrication of a slotless,
brushless dc motor. 2 - Performance requirements of motor
are: 40 HP at 700 RPM 400 volts max 100 amps max efficiency
85% 3 - Rotor assembly is to be dynamically balanced to 1000
RPM 4- Stator will have "Hall Effect" position sensors to
be mounted and tested at small diameter end of assembly. 5-Two
thermal sensors are to be mounted in each stator 6- The motor
geometry is given in the drawing (upon request) - motor cross
section is conical, using an 11.25 degree half angle - id
of rotor at leading edge: 14.72" - id of rotor at trailing
edge: 13.74" - length of rotor assembly: 2.5" 7-Stator
end turns are to be no more than .5" in length 8-Cross section
of stator end turns at large diameter end of assembly is to
be cylindrical with no taper. 9-Motor air gap to be uniform
.075" wide and same 11.25 deg conical taper as rotor and stator.
10-Power and sensor leads are to exit small diameter end of
assembly and have insulation which is waterproof to 20 psi.
Delivery shall be to NUWC, Newport, RI, F.O.B. Destination
by 1 June 98. *See Note #1 the proposed contract is 100% set
aside for small business concerns. The Government intends to
award a single contract on a Firm Fixed Price basis. A request
for quote including a drawing will be available to all offerors
that submit a written request. All responsible sources may
submit a quotation which shall be considered by the Government.
The SIC Code for this action is: 3679 All responsible sources
may submit a quotation which shall be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whiteman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-071 SN178090)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 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, New Jersey 07703-5008
SUBJECT: 59--MARKET SURVEY FOR PL-1403B/UA SCAN-INTERLACE CCA
SOL N/A
DUE 032098
POC Yuen, Gen-Kuen, Electronics Engineer, (732)427-5988
DESC: This is a market survey to locate sources for the procurement
of PL-1403B/UA Scan-Interlace CCA, NSN 5998-01-409-1006. The
Scan-Interlace CCA, consists of printed wiring board (PWB)
and circuitry to drive a mechanical scanner at 30 Hz+- .5 Hz
scan rate in low power, infrared systems. The PL-1403B/UA is
a high performance model intended for use with the TOW 2 Weapon
System.
EMAILADD: Yueng@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN177750)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-Q-H328
DUE 041698
POC Jim /Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-137-3157, YPG98065000537,
Battery Assembly. Lithium Carbon Monofluoride, Sealed Cells.
The Boeing Co., CAGE 81205, Part#232-30024-10, or Eagle Picher
Industries Inc., CAGE 81855, Part# MAP-9046. E/I Application:
NTIK, AN/DKQ-7 Trans/Receiver for AGM-86B Air launch Cruise
Missle. D.O.T. Class - Flammable Solid. Shipping Name - Lithium
Battery. Label - Flammable Solid and Dangerous When Wet. DOT-E-7052
must accompany shipment. Origin inspection required. Critical
application item. Type I shelf life 12 mos. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 6. Delivery schedule is 30 DARO. Unrestricted.
Only one source. Other than full and open competition. The
final contract award decison may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-070 SN177721)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H317
DUE 041698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-032-1326, YPG98040001258,
Battery Storage. Lead acid, wet charged, maintenance free,
top threaded post terminals. Battery to be in acordance with
SAE J537 DTD Jun 94, SAE NO. 31-475 and minimum reserve capacity
of 130 minutes. D.O.T. Class: Corrosive. Shipping name: BATTERY,
WET, FILLED WITH ACID. This nsn is procured in accordance with
a fully descriptive procurement item description. Identify
to MIL-STD-130J, dated 01 Jun 97. I/A/W NR MIL-STD-129M for
S/L Marking. Basic dtd 93 Jun 15. Type II Shelf Life 3 Mos.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-070 SN177724)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H317
DUE 041698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-032-1326, YPG98040001258,
Battery Storage. Lead acid, wet charged, maintenance free,
top threaded post terminals. Battery to be in acordance with
SAE J537 DTD Jun 94, SAE NO. 31-475 and minimum reserve capacity
of 130 minutes. D.O.T. Class: Corrosive. Shipping name: BATTERY,
WET, FILLED WITH ACID. This nsn is procured in accordance with
a fully descriptive procurement item description. Identify
to MIL-STD-130J, dated 01 Jun 97. I/A/W NR MIL-STD-129M for
S/L Marking. Basic dtd 93 Jun 15. Type II Shelf Life 3 Mos.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-070 SN177725)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 61--SELF-LIMITING HEAT TRACE CABLE
SOL 243-IFB-98-4017
DUE 033098
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service intends to procure
an estimated 40,00 l/f of self-limiting heat trace cable. The
FOB delivery point is Anchorage, Alaska. The solicitation will
outline the muinimum essential characteristics. The solicitation
will be available on or about 3/17/98. No telephone requests
for the solicitation will be accepted. The FAX number is (907)
729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-070 SN177751)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--TELEPHONE CABLES
SOL M67400-98-B-A003
DUE 032098
POC Elissa Goodman at 011-81-6117-45-3495, FAX 011-81-9889-36024,
Contracting Officer, James D. Goodwin at 011-81-6117-45-1504
DESC: Correction: This action originally pupblished in CBD dated
February 19, 1998 shall include/correct the following information:
Facsimile bid packages are authorized. Delivery is extended
to a desired delivery of 60 days ARO and required delivery
of 90 days ARO to Lathrop, California. Closing date for this
solicitation has been extended to March 20, 1998, 1500 Japan
Standard Time. NOTE: Bidders are cautioned to indicate FOB
Lathrop, CA as required in original CBD notice.
EMAILADD: goodwin@okinawa.usmc.mil
EMAILDESC:
CITE: (W-070 SN177760)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--RECHARGEABLE BATTERIES
SOL DTCG84-98-Q-3CC007
DUE 041598
POC POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: This office proposes to award an Indefinite Delivery/Indefinite
Quantity Requirements Type (Supply) Contract utilizing Simplified
Acquisition Procedures pursuant to FAR parts 12 and 13, for
a base year plus (one) twelve month option period to provide
rechargeable battery systems to various locations within the
U.S. and Puerto Rico. The battery systems shall be Exide Corporation
Sonnenschein or equivalent. The applicable SIC Code is 4899
with $11 million or less average annual receips within the
last three fiscal years. The Request for Quotations (RFQ) will
be issued on or about March 31, 1998. All requests for the
RFQ shall be submitted in writing. Facsimile requests shall
be transmitted to (757) 628-4134/4135. "This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transporation-related contracts. Loans are available
under the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above." Any correspondence concerning this
acquisition shall reference RFQ DTCG84-98-Q-3CC007. All responsible
sources may submit an offer which will be considered by this
agency. This acquisition is unrestricted.
CITE: (W-071 SN177788)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE-WOUND, GENERATOR SUNDSTRAND AEROSPACE
SOL SP0430-98-R-1021
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron S. Blackmore/ZZ885/804-279-5373
DESC: PR-NO: YPG98028000889 NSN 6115-00-022-8069, Sundstrand
Aerospace CAGE 99167 P/N 910C190-1 143 -EA Del to Tracy CA
95376-5000 Del by 22 Mar 98. 79 -EA Del to Hill AFB UT 84056
Del by 22 Mar 98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to increase qty 100%. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open. Only
one Source. See NOTE 22. Intended Source: Sundstrand all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177829)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 61--MERCURY BATTERIES
SOL N61331-98-Q-1816
DUE 042498
POC Jesse Johnson, Contract Specialist, (850)234-4539/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award an Indefinite Quantity Purchase
Order for a minimum of 1600 and a maximum of 5000 each 9.8
volt Mercury Polarized Batteries IAW Weapons Specification
12633W and Weapon Specification 12633/34D. First Article Tests
will be required as well as production lot tests. The contractor
shall have a higher level quality assurance requirements and
a quality assurance inspection plan shall be required. First
Article tests shall be 30 days after Purchase Order award,
and the production lot Batteries are to be delivered within
11 months of award of the Purchase Order. Telephone requests
for the solicitation is not authorized. Facsimile requests
are authorized at (850)234-4251. CAROL A. DREGER Contracting
Officer
CITE: (I-071 SN178019)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--AIRCRAFT (F-16) EMERGENCY GENERATOR
SOL F0470098Q1271
DUE 040298
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
DESC: Edwards has a requirement for 10 each, 7KVA emergency generators
for F-16 aircraft. MFR Pacific Scientific Comp, Electro Kinetics
Div, P/N 88795-1 (SDC #16VE28001-2 Lockheed Martin Tactical
Aircraft Systems). Minimum salient performance characteristics:
shall be 100% compatible and interchangeable with the 5KVA
emergency generator; shall be FAA airborne qualified/certified
for F-16 aircraft (Qualification Certificate #97031301; Safety
of Flight Certificate #97031302). The required delivery schedule
is 270 days after receipt of order. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source (Pacific Scientific Comp,
Electro Kinetics Div, phone (805) 963-2055 under the authority
of FAR 6.302-1(a)(2). 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. Interested offerors must submit adequate descriptive
literature and evidence to demonstrate their capability to
provide such an item within cost and time constraints. Firms
responding must identify their company's business size and
category (i.e., SB, SDB, WO, etc). This information must be
provided to AFFTC/PKAD, 5 S. Wolfe Ave, Edwards AFB CA 93524,
Attn: Darlene Anderson, no later than 2 April 1998, or faxed
to 805-275-7843. SIC Code is 3621. Size standard is 1,000 employees.
This acquisition is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-071 SN178057)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLIES P/O AN/TPQ-36/37
SOL DAAB07-98-B-S054
POC Alonzo Wright, Contract Specialist, (732) 427-1390, FAX (732)
532-6019; Gail Clements (732) 532-4349
DESC: **NOTE: This Solicitation is issued to replace DAAB07-98-B-S026,
which was officially cancelled on March 11, 1998. Power Supply,
P/O AN/TPQ-36/37, NSN 6130-01-072-4413, a quantity of 44 each
in accordance with (IAW) drawing SM-A-803050-3. Also Power
Supply P/O AN/TPQ-36/37, NSN 6130-01-378-5732, a quantity of
80 each IAW drawing SM-A-803058-2. Each NSN includes a option
up to 100% that may be exercised any time up to 90 days prior
to last production delivery. First Article (FA) requirements
include a production of ten (10)units of each NSN from which
the First Article samples of five (5) each of each NSN may
be selected. The delivery shall be FOB destination 240 to 330
DAC without FA, and 360 to 430 DAC with FA. The most recent
and representative unit price data is $3,436.81 for a quantity
of 11 each, 25 Sep 81, NSN 6130-01-072-4413 and $757.33 for
a quantity of 259 each22 Dec 92 NSN 6130-01-378-57. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusion or interpretation that maybe
drawn from the data. The data is provided solely for information
purpose only and should not be relied upon as a basis for preparation
of an offer. This procurement is a 100% Small Business Set-Aside.
Small Businesses may submit a bid that will be considered by
the agency. The US Army Communication Electronics Command (CECOM)
has established a Business Opportunity page (BOP)on the World
Wide Web to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil. Upon accessing
this webpage, click on CECOM Business opportunities. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, please contact
the POC, Alonzo Wright at telephone number (732) 427-1390 or
fax (732) 532-6019. Offerors and Bidders shall be submitted
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: wrighta@doim6.monmouth.army.mil
EMAILDESC:
Wright
CITE: (W-071 SN178140)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 62--HOUSEHOLD ELECTRICAL LIGHTING FIXTURES
SOL N00604-98-Q-B121
DUE 033198
POC Kathleen M. Verbeckmoes, Purchasing Agent, (808) 474-2397,
x115, Marguerite K. Mattson, Contracting Officer
DESC: Requirements type contract for the supply of various household
electrical lighting fixtures and lamps (i.e. fluorescent and
incandescent lamps, light covers, wall plates, etc.) for Navy
Housing on Oahu, Hawaii. Supplies to be delivered f.o.b. destination
to Catlin Self-Help Store, Building 101, 3189 Nimitz Road,
Honolulu, Hawaii, within 30 days of the date of order. This
procurement is unrestricted and will be solicited in accordance
with FAR Part 12. Contract period: 01 May 1998 through 30 September
1998 plus two (2) 12-month option periods. Solicitation to
be issued on or abouts 4/1/98. All responsible sources may
submit a proposal which shall be considered by the agency.
Requests may be made by facsimile to (808) 471-8865 or by writing
the Purchasing Agent specified above. No telephonic requests
will be accepted.
CITE: (W-070 SN177743)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LIGHT,INDICATOR
SOL N0010498RBX81
DUE 043098
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-6210-01-242-0853-X3, SPEC NR TDP VER 001, Qty 338
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA,
See Notes 9,22 (ACNSPCC0312028-045)
CITE: (I-071 SN178113)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506
SUBJECT: 62--AIRFIELD FIXTURES
SOL F65501-98-T1233
DUE 031998
POC Point of Contact: CANDY GENCO, CONTRACT SPECIALIST, (907)552-7556
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Airfield Fixtures,
45W/ 6.6 AMP, this fixture is 24" tall and includes a quartz
lamp, base, globe with strap stem and a 2" breakaway coupling.
MFR: Crouse-Hinds. PN: 40938-B-45-24- MC2. Request for this
solicitation should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: gencoc@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-071 SN178187)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--TELEMEDICINE
SOL RFQ 673-76-98
DUE 040398
POC Debbie Dodson 813-972-7588 or Mick Dubuis 813-972-7593
DESC: This above mentioned, previously advertised Request for
Quotation is changed to a Request for Proposal. RFQ 673-76-98
is now RFP 673-76-98.
CITE: (W-071 SN177927)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--BIOLOGICAL SUBSTANCE PLASMA
SOL DADA13-98-Q-0136
DUE 032698
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase the following
biological substance, Albumin, Normal Human Serum, 25% 100ml
for delivery no later than 08 April 1998. Interested parties
may request a copy of the request for quotation by contacting
Wanda Reed at 253-968-4916. This will be 100% small business
set-aside.
CITE: (I-071 SN178160)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MOBILE CARDIOLOGY IMAGING TABLE
SOL NHLBI-PS-98-254
DUE 033198
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-254 and
is issued as request for quotation (RFQ). The solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. This is a small business
set aside. The Standard Industrial Classification (SIC) code
is 3821, size standard 500 employees. The item to be acquired
is: one (1) each, Mobile Cardiology Imaging Table with the
following standard features: 80" X 24" Four Way Floating Top,
Carbon Fiber Composite Top with Radiolucent Equivalence of
.7mm Aluminum, Longitudinal Travel of 37" Lateral Travel of
16", Accessory Rails Mounted on Both Sides of Table, Vertical
Height Range 31.5" to 41.5" Casters 4" Double Wheel, Two Floor
Brakes for Immobilizing Table, Waterproof Foot switch for Height
Adjustment, Maximum Patient Weight 400 pounds, Electrical Power
220/115, 10 amps, 50/60Hz, Certified to UL-544 and UL-187.
This equipment is designed to be used in conjunction with an
OEC Portable Radiology System. The Government's desired delivery
and acceptance schedule is June 30, 1998 or 90 days from the
award date, whichever is earlier at 9000 Rockville Pike, Bethesda
MD. 20892, Building 14, loading dock. The provisions of FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions of FAR Clause 52.212-2,
Evaluation - Commercial Items is applicable to this acquisition.
Award will be made to the lowest priced, technically acceptable
offeror meeting the Government's specifications. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The Offeror must provide descriptive literature
inclusive of specifications as part of the quotation. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items - Deviation
For Simplified Acquisitions, applies to this acquisition. Interested
vendors capable of furnishing the government with the equipment
specified in this synopsis should submit a quotation to the
below address. The quotation must reference "Request for Quotation"
#NHLBI-PS-98-254. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis by 3:00 p.m.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung, and Blood,
Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms Cecilia D. Morales, Purchasing
Agent, Fax number 301-480-3345. Fax quotations will only be
accepted if dated and signed by an authorized representative

CITE: (W-071 SN178062)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. 7th St., Long Beach, CA 90822
SUBJECT: 65--BACTEC 9240 BLOOD ANALYZER SYSTEM
SOL RFP 600-038-98
DUE 042398
POC Ronald Ferrer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisitions
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The Government
intends to negotiate with Becton Dickinson, in this Solicitation
No. RFP 600-038-98, a sole-source estimated requirements contract
for a Blood Analyzer System on a Cost Per Test basis (SIC 5047).
The Blood Culture Analyzer System will be utilized in a clinical
laboratory setting for analysis of human blood specimens to
determine qualitatively the presence of bacteremias. Pricing
shall be based on the estimated annual quantity for the following
media items: Item No.001, Plus Aerobic/F, Catalog No. 4402192,
120 cases (50 bottles/case) and Item No.002, Plus Anaerobic/F,
Catalog No. 4402193, 120 cases (50 bottles/case). Proposal
shall include pricing for the base year period, effective from
5-1-98 to 4-30-99, and for four option years through 4-30-03.
Included in the pricing for above listed items are: 1) Bactec
9240 Blood Analyzer manufactured by Becton Dickinson; 2) Installation,
start-up and validation study; 3) Set-up of equipment, to include
training of Government employees; 4) Preventive maintenance
(except for routine operator maintenance described in operating
manual; 5) Emergency repair; and 6) Trouble shooting via telephone.
The Bactec 9240 Blood Analyzer equipment includes the following:
1) PC and Accessories, Catalog No. 4405685, 1 ea.; 2) System
Starter Kit, Catalog No. 4400076, 1 ea.; 3) Instrument Starter
Kit, Catalog No. 4400075, 1 ea.; and 4) 9240 Instrument, Catalog
No. 4405475, 1 ea.. The Contractor warrants that at the time
of delivery, the blood analyzer system will be free from defects
in material and workmanship and will be in good working condition.
All said equipment will remain the property of the contractor.
The Contractor shall provide technical support on a 24 hours
a day / 7 days per week basis. Response time for on site service
shall be twenty-four (24) hours from time of notification of
malfunction by the Government. All tools, parts and labor needed
to repair the malfunction will be furnished by the Contractor.
The user agrees to maintain and operate the Cost Per Test system
in the manner described by the Protocol. Requests for telephone
troubleshooting, if due to analytical problems, require a response
time of two (2) hours from receipt of initial call. Software
and analytical instrument upgrades that are made available
during the term of the contract shall be provided to the Government
at no additional cost. Delivery of Bactec 9240 equipment shall
be F.O.B. Destination to the VA Medical Center, Pathology and
Laboratory Service, Bldg. 500, Room 1292, 11301 Wilshire Blvd.,
West Los Angeles, CA 90073. Delivery of consumable supplies
shall be to the same address, with delivery terms to be: F.o.b.
origin, transportation prepaid, with transportation charges
to be included in the invoice. The required date of delivery
is 15 calendar days from receipt of award and from receipt
of subsequent orders. Offeror shall submit a completed copy
of representations and certifications at FAR 52.212-3, Offeror
Representations and Certification - Commercial Items (Jan 1997).
The full text of clauses identified herein may be accessed
electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instruction to Offerors - commercial
(Jun 1997); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Aug
1996); 52.216-21, Requirements (Oct 1995); 52.217-9, Option
to Extend the Term of the Contract (Mar 1989); 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); 52.233-2, Service
of Protest (Aug 1996); 52.233-3, Protest After Award (Aug 1996);
and 52.249-8, Default (Apr 1984). In addition, incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) clauses and provisions; 852.203-71, Display of VA Hotline
Poster (Dec 1992); 852.216-70, Estimated Quantities for Requirements
Contracts (Apr 1984); 852.233-70, Protest Content (Jun 1987);
852.270-4, Commercial Advertising (Nov 1984); 852.203-70, Ethics
in Government Act (Apr 1984); 852.237-70, Contractor Responsibilities
(Apr 1984); and 852.270-1, Representatives of Contracting Officers
(Apr 1984). Facsimile offers are accepted at (562)961-8067.
FAR Provision 52.215-18, Facsimile Proposals, is hereby included.
Offerors must hold prices firm in its offer for 30 calendar
days from the date specified for receipt. Documents cited in
the solicitation may be obtained from the General Services
Administration, Federal supply Service Bureau, Specification
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, D.C.
20407, Telephone No. (202)755-0325 or 0326. Offers are due
April 23, 1998, 4:00 p.m. local time. Address offers to: Department
of Veterans Affairs, Attn: Ronald Ferrer, Network Business
Center (NBC), Bldg 149, 5901 East Seventh Street, Long Beach,
CA 90822. Contact Ronald Ferrer at (562)961-8062 for information
regarding this solicitation.
CITE: (I-071 SN178037)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 66--VIDEOIMAGESCOPE INSPECTION KIT
SOL DAHA04-98-Q-9003
DUE 032698
POC Karen R. Wegner, Purchasing Agent, (805) 986-7972, fax: (805)
986-7946
DESC: COMBINED SYNOPSIS/SOLICITATION. 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 procurement is unrestricted.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03 and Defense Acquisition Circular 91-12. The Standard
Industrial Classification Code for this procurement is 3825.
The size standard is 500 employees. This solicitation number
DAHA04-98-Q-9003 is issued as a Request for Quotations (RFQ)
for the procurement of two (2) each Videoimagescope Inspection
Kits to include the following items: (a) Video Scope: 6.00mm
(.0236"), working length 2M 78.7" (6.6') - Color CCD; real
time, full screen image; tungsten braid, PTFE impregnated outer
covering, tapered flex insertion tube (TM), full way articulation
- 150 U&D; 150 L&R (or equivalent). (b) Optical tips: AT80D-80
degree field of view direct; DOF: 10mm-inf, AT40D-40 degree
field of view direct; DOF: 330mm-inf, AT80S-80 degree field
of view side; DOF: 23-200mm. (c) Camera Control Unit: Menu
driven features such as: high gain 1-9.9; integration: 1/60
second to 10 second; automatic CCD shuttering (1/10,000th to
1/60th second), white balance with memory; live pan and zoom;
image enhance; date and time display. (d) Light source: High
output zenon lamp; 300 watt or equivalent, operates on 115V/240V
AC (50/60Hz) or 12V DC. (e) Spare lamp for light source. (f)
LCD Monitor: 6" diagonal, sunshade, mountable. (g) Articulating
support arm set; includes arm, super clamp, mounting platform.
(h) DC battery source, charger, carry bag, minimum run 40 minutes.
(i) Image Storage: Digital storage and measurement system;
built in mouse control, 3 1/2" disk drive for image transfer
to PC (JPEG or TGA), measurement system retrieval of up to
10 stored images in non-volatile memory, measurement of frozen/stored
images. (j) Portability Carrying Case: Case will store all
above listed items except battery. System can be operated from
case or removed for maximum portability. (k) Exterior shipping
sleeve for shipment of videoimagescope system, must be heavy
duty and impact resistant. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact
and include, Solicitation Number, Discount/ Payment Terms,
Warranty Duration (if applicable), Taxpayer Identification
Number (TIN), CEC or DUNS Identification Number, Identification
of any Special Commercial Terms, and be signed by an authorized
company representative. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995). 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 52.212-3 (which may be obtained via the internet
at URL: http://www.arnet.gov/far/97-03/html/52_000.html.) shall
be required from the successful quoter(s) prior to award. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable with the
exception of 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14,
52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64. If
unable to access web site, contact this office for a copy of
FAR 52.212-3. Questions regarding this acquisition must be
submitted in writing no later than March 19, 1998 to the address
specified above and to the attention of Karen Wegner. Reference
RFQ: DAHA04-98-Q-9003. Selection and award will be made tot
he 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.
Delivery shall be made within thirty (30) business days ARO
or less. Please provide a delivery date upon submission of
quotation. Prices shall be quoted as FOB Destination. Delivery
shall be made at Channel Islands Air Guard Station, 119 Mulcahey
Drive, Building 119, Port Hueneme, CA 93041-4011.
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-070 SN177749)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 66--THERMAL IMAGING RADIOMETER
SOL M6740098T1500
DUE 032698
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Jaoan. Contracting Officer W.A. McBride
DESC: Procurement of Brand Name (Inframetrics) or equal. ThermaCAM
High Performance Thermal Imaging and Measurement System, NTSC
Version 08170-208 model PM280, 1 EA. Software for TherMonitor
lite 95 Image Analysis and Report Generation for Windows 95
or 3.xx Version 07583-208, 1 EA. 3"LCD Monitor Kit Version
09837-200, 1 EA. Close-Up Lens, 100UM Version 08842-200, 1
EA. Desired delivery is 60 days after award, FOB Destination,
Lathrop, Ca 95311-0130. Request 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 procedures by written quotation.*****
CITE: (W-071 SN177761)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER, SPECTRUM
SOL F41608-98-R-36604
DUE 050198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-338-1421DQ P/N: 1992518-4, Noise
analyzer used to test noise ratio on aircraft radar test station
to fine it to an acceptable level. 1EA. Applicable to: F-15
Ais. Destn: Kelly Afb, Texas 78241-5947. Delivery: 29 Dec 98
1 ea Authority 10 U.S.C. 2304(c)(1) Justification.Supplies
(or services) required a are available from only one or a limited
number of responsible source(s). The approximate issue/response
date will be 01 Apr 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Allied Signal Inc, Teterboro Nj 07608 1170. 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) 22 26.
CITE: (I-071 SN177785)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--TEST ADAPTER
SOL F04606-98-R-25612
DUE 042398
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 6625-01-179-9705ZW P/N: 654E4935-1, 11ea.
Applicable to: An/Mst-Tia. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 29 Jan 99 11 ea Request for packages
of solicitation can be sent to the attention of Brenda Pate
FAX (916)643-0203 or (916)643-5131 The approximate issue/response
date will be 24 Mar 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. We request that you exercise
prudence before requesting a complete solicitation package.
The Government incurs a cost in excess of $1.00 for each data
card or $7.00 for each CD produced. It is recommended that
prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1.
CITE: (I-071 SN177786)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS ASSY, 12X UPPER.
SOL SP0440-98-Q-L065
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97281000732 NSN 6650-01-108-2948, drawing number:
I/A/W Dwg NR army Dwg 12293421, Rev J, basic DTD 90 Jan 02.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
66 -EA Del to Stockton CA 95296 Del by 83 daros. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Set-aside
type: total small business (SB) set-aside additional remarks:
quantity of solicitation has increased to 66 EA. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177826)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TEMPERATURE
SOL SP0440-98-Q-L572
DUE 042198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Shirley maxe Y/804-279-3364.
DESC: PR-NO: YPG98064000835 NSN 6685-00-887-1966, part number:
Rosemount, Inc., sub of Emerson Electric, CAGE 60678, P/N 102V2U.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 12 -EA Del to Barstow CA 92311 Del by 180 daros.
See NOTES 9, 22, unrestriced Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. Intended Source:
Rosemount, Inc., CAGE 60678. Additional remarks: Source control
item solicitation between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 05/12/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177836)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-98-Q-R292
DUE 050198
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG97233000808 NSN 6680-01-224-4220, accelerometer,
elect, vibro-meter Corp., diagnostic Syst. Div, CAGE 56492,
P/N 303-07C5, General Electric Co., GE aircraft engines, CAGE
39471, P/N 7118M61P05 @ITEM nameaccelerometer, electrical,
angular @PROPRIETARY characteristicsall pacs (NIIN under review)
21 -EA Del to Mechanicsburg PA 17055 Del by 60 days. 13 -EA
Del to Tracy CA 95376-5000 Del by 60 days. See NOTE 23. Unrestricted.
Critical application item, Source inspection applies. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as decribed
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN177867)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L573
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98065000254 NSN 6695-01-315-9020, part number:
HR Textron Inc., CAGE 81873, P/N 41005441-002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 20 -EA Del to Corpus Christi TX
78419 Del by 30 DARO. Unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. Intended Source:
HR Textron, CAGE 81873. Solicitation between $25,000 - $100,000
solicitation will be made: in writing or orally all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-071 SN177885)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATOR
SOL SP0920-98-Q-A198
DUE 040898
POC Contact: name/phone Julia Joseph 614-692-7622 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98026000664 NSN 6625-00-375-0538, QPL Source
is electrodynamics (10236) please give price breaks as this
is a possible indefinite delivery purchase order any questions
contact Julia Joseph 614-692-7622 77 -EA Del to Mechanicsburg
PA 17055 60 days after award 27 - EA Del to Lathrop CA 95330
60 days after award all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-071 SN177918)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--NETWORK EMULATOR MODULE AND MULTIMODE FIBER INTERFACE
MODULE
SOL RFQ-933-71959-902
DUE 041398
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of one (1) each AX/4000 ATM Network Emulator
Module, Bi-directional; and three (3) each AX/4000 OC-3C/STM-1
Multimode Fiber Interface Module. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from CLC Associates,
966 Hungerford Drive, Suite 28, Rockville, MD 20850. This equipment
consists of plug-in modules to a currently installed AX/4000
ATM Network Test System. These modules will expand the functionality
of the current equipment. 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. 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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-933-71959-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-071 SN177951)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--COMPONENT PARTS FOR EXISTING MICROSCOPE
SOL DL90206
DUE 031698
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Axon Instruments,
Inc., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of the following
component parts for existing Imaging System: Imaging Workbench
Software, Digidata 2000 Image Lightning, Pentium System, Microscope
Adapter, Videoscope, Camera Option and On-site Installation
and Training. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Axon Instruments. The SIC Code/Size is 5046/100. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-071 SN177973)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HIGH-RESOLUTION TWO-AXIS ELECTRONIC AUTOCOLLIMATOR
SOL 53SBNB860032
DUE 032798
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860032,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3827, and the small business size is 500 Employees. The
National Institute of Standards and Technology (NIST) has a
requirement for: a quantity of one (1) High-Resolution Two-Axis
Electronic Autocollimator. The autocollimator will be used
with the Government's existing re-engineered Advanced Automated
Master Angle Calibration System (AAMACS) and must, therefore,
be a high resolution unit in order to fully realize the incrementing
ability of the AAMACS. The autocollimator shall be capable
of measurement in two-axes (X and Y) so as to be able to measure
artifact squareness errors. Furthermore, the autocollimator
shall have instrument resolution of at least 0.005 arc-seconds
in both measurement axes over a measurement range of at least
300 arc-seconds. To aid in artifact alignment, the autocollimator
shall have a signal acquisition range greater than the measurement
range, 1000 arc-seconds or larger. Accuracies shall meet the
following criteria: total measurement range accuracy of +/-
0.03 arc-seconds or better; in any single 10 arcsecond interval,
accuracy of +/- 0.01 arc-seconds or better; autocollimator
repeatability of +/- 0.01 arc-seconds or better. The autocollimator
optics shall have a focal length of at least 1100 mm to make
full use of existing AAMACS fixturing equipment. The unit shall
be capable of receiving a reflected image from a distance of
up to 3 meters or more. In addition, the autocollimator shall
have an RS-232 computer-interface for computer control and
data acquisition. Delivery is required within 16 weeks after
receipt of order (ARO). Delivery location is the National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, Maryland 20899-0001. Acceptance location will
be the address of the Contracting Officer=s Technical Representative
(COTR). The FOB Point shall be Destination, Gaithersburg, Maryland.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are, in descending order of importance,
as follows: Technical capability to meet or exceed the Government's
specifications, Past performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success), and Price. Technical evaluation criteria,
when combined, are significantly more important than price.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
offer, conforming to this synopsis/solicitation, will be most
advantageous to the Government, price and other factors considered.
All vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; (13) 52.225-18, European Union Sanction
for End Products; (15) 52.225-21, Buy American Act, North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All interested, responsible business concerns should submit
quotes, by 3:00 PM, Washington, DC time, on March 27, 1998,
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Tamara Grinspon, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN178242)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-98-Q-19
DUE 032798
POC Robert Petrosky 202-435-6940
DESC: The U.S. Secret Service intends to negotiate and award
a contract on a sole source basis in accordance with Federal
Acquisition Regulation (FAR), Part 13.500. Negotiations will
be held with Vacuum Metal Deposition, Post Office Box 2536,
Costa Mesa, California 92628. This is a combined synopsis/solicitation
which will be accomplished in accordance with the Simplified
Acquisition Procedures. The following FAR Clauses are applicable
unless otherwise noted: FAR Part 52.212-4 and 52.212-1, with
FAR 52.212-1(b)(8) and 52.212-1(e) being exempted for this
procurement. The associated standard industrial classification
code (SIC) is 3844, 500 employees. This action is restricted
as a 100% small business set-aside. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation package will not be issued. Solicitation
number 98-Q-19 is issued as a request of quotation (RFQ). All
references to "offerors" are understood to be "quotations".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3.
This is a firm-fixed price requirement. CLIN-0001, Vacuum metal
deposition system for the purpose of developing latent prints
by the use of metal evaporation technology. The size of the
system FPRC-24B shall be eight cubic feet to allow for multiple
items of evidence to be processed at one time. The evidence
rack shall allow for the use of laboratory clamps for mounting
of evidence. Magnetic securing devices, which destroy magnetic
encoded information on certain evidence shall be unacceptable.
The laboratory clamp device shall allow for securing large
items of evidence. The system shall have four movable metal
evaporation boats to allow adaptation of metal film coverage
of the evidence contained in the chamber. An internal moveable
light shall be included to be used to examine metal deposition
of items in the chamber. The cycle time shall be guaranteed
at no more than ten minutes, to allow evidence processing;
CLIN-0002, One year warranty on all parts, labor, installation,
which will be provided locally; CLIN-0003, Training of staff
and a training manual shall be provided for operations of the
system, use of equipment, and maintenance of equipment; CLIN-0004,
Consumable metals and accessories required for operation of
the system for a period of twelve months; CLIN-0005, An air
compressor shall be included; CLIN-0006, A warranty to include
an additional twelve months for service, parts and labor, which
will be provided locally. The Contractor shall deliver the
complete quantity: (i) F.O.B. destination; (ii) within thirty
days (ARO); (iii) delivery shall be made to: U.S. Secret Service,
Forsenic Services Division, Room 929, 1800 G Street NW, Washington
DC 20223. Inspection and acceptance shall be at destination.
All responses to this RFQ are due by 3:00PM Local Time on March
27, 1998. The Government intends to award one contract, to
the responsible offeror whose quotation conforming to the specifications
will be most advantageous to the Government. The Government
will not be responsible for any costs in the preparation of
responses to this announcement.
CITE: (W-071 SN178243)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIMA, 3200 South Second Street, PCC-W MS L-13 St Louis
MO 63118-3399
SUBJECT: 67--QUALICOTE PRENSENSITIZED PLATES
SOL NMA402-98-T-0013
DUE 032598
POC Karen Edgar, Purchasing Agent (314) 260-1206, or Paulette
F. Martin, Contracting Officer, (314) 260-1206
DESC: Item 0001 Plate, Qualicote Presensitized Coated, Size 47
1/4" x 60" x .015 - Quantity 1,800 each; P/N 8260157840. Item
0002 - Plate (for digital to Plate System) - 30.906" x 40.551",
.012 MM Thick P/N 3610PYAG-LY1, Quantity 1,800 each. These
items are required to produce maps and charts required for
programmed production. Intended source is Western Lithotech.
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-071 SN178027)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-98-R-0045
DUE 041098
POC S. Godlewski/N. Thunberg, Contract Specialists, (703) 767-8552/8548,
J. Crunkilton, Contracting Officer, (703) 767-8553.
DESC: Modification: This synopsis was originally published in
the CBD on February 11, 1998. This modification is issued to
change the response due date from April 7th to April 10th.
FACSIMILE OFFERS WILL NOT BE ACCEPTED FOR INITIAL OFFER SUBMISSION
ON APRIL 10, 1998, AT 3:00 PM, LOCAL TIME, FORT BELVOIR, VA.
The solicitation has been issued on the web on March 11, 1998
and can now be accessed. All other information publicized in
the original synopsis remains the same.
LINKURL: http://www.desc.dla.mil/main/a/gas/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@desc.dla.mil
EMAILDESC:
CITE: (W-071 SN178005)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--NOTIFICATION OF PROPOSED CONTRACT ACTION FOR THE
DISTRIBUTED MISSION TRAINING OPERATIONS AND INTEGRATION (DMT
O&I) EFFORT
SOL F33657-98-R-0010
POC Contact, Richard Stem, Contracting Officer (937) 255-9660
ext. 219, fax (937) 656-7538; Brent Gibson, Team Lead, (937)
255-9660 ext. 497
DESC: Para 17 The Training Systems Product Group (TSPG) Distributed
Mission Training (DMT) program team contemplates electronic
release of a Request for Proposal (RFP), utilizing FAR Part
15 procedures, on or about the 31 March 1998, for the DMT Operations
and Integration program and will be via electronic means only.
A sources sought synopsis for this requirement was issued in
the CBD on 3 Dec 97. Presolicitation conferences for this requirement
were previously held on 18 Dec 97 and again on 10 - 12 Feb
98. It is not anticipated that any further presolicitation
conferences will be held. It is solely the offeror's responsibility
to access the information. NO paper copies will be provided.
A split proposal submittal will be used. Dates for submission
of the various proposal volumes will be established in the
RFP. The past and present performance volume will be required
not earlier than 14 days after release of the RFP. Other volumes
will be required not earlier than 30 days after release of
the RFP. Security requirements will be identified on the DD
Form 254 for the basic contract as contained in the RFP. Higher
level security requirements may be required for individual
orders. This procurement will utilize an electronic bulletin
board for the bidders library and RFP in an effort to streamline
the communication process between the Government and industry
and is accessible through the World Wide Web on the Pre-award
Information Exchange System (PIXS) at the following Internet
address, http://www.pixs.wpafb.af.mil. The program title is
"DMTONI." A draft RFP will be released incrementally at this
site and industry feedback is encouraged. ASC/YWI is utilizing
Microsoft Office 97 applications for the electronic release
of the RFP, and all documents contained at this site will utilize
Microsoft Office 97 applications, therefore, bidders must have
the capability to access and download Microsoft Office 97 files.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. The anticipated acquisition strategy for the DMT
O&I program is for a two phase, down select acquisition. Phase
1, an approximate 6 month effort, is expected to result in
selection of two Prime contractors, selected under a full and
open competition, that will aid in the development and refinement
of the concept of operations (CONOP), and architecture for
the DMT Network. Phase 2 will establish the long term, potentially
up to 15 years, program to develop, implement, and operate
the DMT network. The Phase 2 portion of the program will be
awarded to one of the contractors selected in Phase 1 based
on a pre-determined evaluation process designed to select the
contractor that provides the best overall value to the Government.
More specifically, the DMT O&I program, in conjunction with
existing and future Commercial Training Simulation Services
(CTSS) providers, will develop, establish, implement, maintain,
and operate a DMT network providing multiple interactive, high
fidelity, real-time network links for training operational
aircrews. The DMT network will provide real-time network connections
for multiple, geographically separated, similar and dissimilar
aircrew training simulators, battlestaff command, control,
communication, and computer (C4I) elements, and constructive
simulation systems. The DMT O&I contractor will be the master
architect and integrator of a system of training systems that
will be networked worldwide. The DMT O&I contractor will ensure
operational stability of network requirements, define interfaces
standards, and ensure sufficiently correlated threat, terrain,
and weather databases among the various systems forming the
DMT network. This is not a request for proposal. Do not send
price proposals. Direct all routine and administrative communication
concerning this acquisition IN WRITING to the points of contact
identified in paragraph 11 above and ONLY to the address in
paragraph 7 above. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the individuals identified in item 11 above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-5535
or 255-9095 or via e-mail at stephen.plaisted@ascsy.wpafb.af.mil..
See Note(s) 13 and 26.!!
CITE: (W-071 SN178126)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: 69--SUBSCRIPTION/RENTAL OF TRAINING AIDS AND DEVICES
SOL N49872-98-N-0003
DUE 032798
POC Rudi Murray-Johnson (202)433-0544
DESC: The Naval Media Center is currently in the process of seeking
sources that have the capability to provide a one (1) year
subscription service for twelve (12) monthly issues of a commercial
videotape production series. These videotape productions must
provide current, topical emergency medical training on a monthly
basis that can also be used to certify continuing education
(CE) credits for Emergency Medical Technicians and Independent
Duty Corpsmen. Each tape must be able to supplement classroom
lectures, individual review and to provoke group discussion.
Each monthly tape must include part of the basic Department
of Transportation Emergency Medical Technician (EMT) training
curriculum. In addition, regular reports on a mass or multiple
causality incident in which providers discuss their responses
and what they learned from the incident. Through these programs
the EMT should be able to receive up to twenty-four (24) contact
hours of continuing education credits per year for no additional
charge. These credits maybe used to meet relicensing and/or
recertification requirements, including Section II of the recertification
requirements of the National Registry of EMTs. This continuing
education activity must be approved by the Continuing Education
Coordinating Board for Emergency Medical Services (CECBEMS),
an organization established to develop and implement polices
to standardized the review and approval of EMS continuing education
activities. These tapes are meant to be used under the supervision
of an EMT training officer and /or medical director, so each
must come with a learning objective, a quiz and a reading list
created by professional EMT instructors. The Government specifically
encourages and invites small businesses and 8(a) contractors
to submit their capabilities and qualifications. A firm is
considered to be a small business for this acquisition if its
average annual receipts, including any affiliates, for the
preceding three (3) years equate to 21.5 million or less. The
applicable SIC Code for this type of effort is 7812. This information
will be reviewed and used to determine if competitive opportunities
exist. The Government will use the information obtained from
this notice to understand the capabilities of the market place.
No solicitation package exists at this time. No award will
be made from any responses to this synopsis. All interested
parties should provide, at no additional cost to the Government,
a full descriptive literature demonstrating their capabilities
or any catalogs, brochures that delineates their firms qualification
to supply the above services. Any interested sources are requested
to submit a package to ATTN: Rudi Murray-Johnson, Contract
Specialist at the Naval Media Center, Anacostia Naval Station,
Building #168, 2701 South Capitol Street SW, Production Contracting
Division, Washington, DC 20373-5819. Capability packages must
be received not later than 27 March 98.

LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-071 SN177936)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 70--XEROX REPLACEMENT PARTS
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contact:
Al Brown/Ken Carter (202) 619-2020. Contracting Officer: Gloria
Sweetney (202) 619-1623.
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), Contracts and Procurement Division
intends to negotiate and issue a non-competitive purchase order
using simplified acquisition procedures to Xerox Corporation
for replacement parts for the Xerox 6080 workstation and the
Xerox NS8000 series server. The following parts will be covered
under this order: 1. #110K2020, Keyboard; 2. #123K1890, Screen;
3. #18K301, Mouse; 4. #140K24341, IOP; 5. #105K1211, Power
Supply; 6. #121S2343, 40 MB Hard Drive. The exact quantity
for these items is unknown at the present time. However, parts
will be ordered on an as needed basis. DELIVERY: 30 Days ARO.
F.O.B: Destination. Background: The Agency's contract with
Xerox Corporation for the above parts expires on March 31,
1998. Xerox Corporation is the sole manufacturer of the SNAP
computer system and the only known supplier for replacement
parts. The SNAP system is 15 years old and outdated. The Agency
is scheduled to begin replacing these workstations in mid-April.
Effective, April 1, 1998 the Agency will be responsible for
the maintenance and repair of all SNAP workstations and servers.
Xerox Corporation has a sufficient inventory of parts that
the Agency anticipate will last until all workstations and
servers have been replaced. The authority for use of other
than full and open competition is 41 U.S.C. 253(c)(1) only
one responsible source and no other supplies or services will
satisfy agency requirements. This notice is not a request for
competitive proposals, however, all proposals received by March
26, 1997 will be considered by the Government.
CITE: (W-070 SN177741)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 70--NEC P6200 PRINTER REPLACEMENT PARTS
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contact:
Al Brown (202) 619-2020. Contracting Officer: Gloria Sweetney
(202) 619-1623.
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), Contracts and Procurement Division
intends to negotiate and issue a non-competitive blanket purchase
agreement (BPA) using simplified acquisition procedures to
PC Service Source for replacement parts for the NEC P6200 Printers.
Parts may be new or refurnished. The following parts will be
covered under this order: 1. #136-218474-002A, Print Head;
2. #136-436268-001A, System Circuit Board; 3. #136-846302-001A,
Tension Arm Assembly; 4. #136-846278-001B, Carriage Assembly;
5. #136-218464-001A, Feed Roller Unit; 6. #808-818170-301A,
Control Panel Assembly, 7. 218-465-001A, Ribbon Base. The exact
quantity for these items is unknown at the present time. However,
parts will be ordered on an as needed basis. DELIVERY: 30 Days
ARO. F.O.B: Destination. Background: The Agency's contract
with Xerox Corporation for the above parts expires on March
31, 1998. Effective, April 1, 1998 the Agency will be responsible
for the maintenance and repair of all NEC P6200 printers. Currently,
PC Service Source is the only known source for the above replacement
parts. The authority for use of other than full and open competition
is 41 U.S.C. 253(c)(1) only one responsible source and no other
supplies or services will satisfy agency requirements. This
notice is not a request for competitive proposals, however,
all proposals received by March 26, 1997 will be considered
by the Government.
CITE: (W-070 SN177742)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

CITE: (W-071 SN177787)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--PURCHASE OF A COMPAQ 6000
SOL AMSTHQXX0488
DUE 032798
POC Dana Mingo 301-734-7609
DESC: USDA is requesting quotes for the following: COMPAQ PROLIANT
6000 MODEL 6/200-1 (512KB CACHE) ONE PENTIUM PRO 200 MHZ PROCESSOR
WITH INTEGRATED 512K 4 WAY SET ASSOCIATIVE CACHE AND OPTIONAL
REDUNDANT PROCESSOR POWER MODULE OPTIONAL REDUNDANT SYSTEM
FANS, INTEGRATED DUAL CHANNEL WIDE ULTRA SCSI (PCI) (1) HOT
PLUG DRIVE CAGE 128MB4GB MAX 24X11 FOR (6) 1.0 DRIVE OR (4)
1.6 DRIVES (SPACE FOR (2) OPTIONAL HOT POWER SUPPLIES, PREINSTALLED
NETELLIGENT 10/100 TX PCI UTP (IN A SLOT) ECC PROTECTED EDO
DIMMS (WILL SUPPORT FAST PAGE) INTEGRATED ROMOTE CONSOLE, INTEGRATED
MANAGMENT DISPLAY POTECTED POWER SWITCH, HIGHLY SERVICEABLE
CHASSIS, INDUSTRY STANDARD 19" RACK MOUNT CONVERSION OPTION
(14U HIGH) UPGRADEABLE TO NEXT GENERATION INTEL PROCESSOR,
(2) INTEGRATED WIDE ULTRA SCSI 3 CONTROLLERS (PCI) BUILT IN,
120 SUPPORT, QUANTITY 2. PROLIANT 6000 6/200 512K PROCESSOR
POWER MODLE, PART NUMBER 273315-B21, QUANTITY 2. PROLIANT 600
REDUNDANT PROCESSOR POWER MODULE PART NUMBER 296177-B21, QUANTITY
4. 500/750W HOT PLUG N+1 REDUNDANT POWER SUPPLY PART NUMBER
169474-001, QUANTITY 2. PROLIANT 6000 REDUNDANT FAN OPTION
296178-B21, QUANTITY 2. SMART 2DH ARRAY CONTROLLER PART NUMBER
295242-B21, QUANTITY 2. 128 MB MEMORY EXPANSION KIET 4X32MB
DIMMS PART NUMBER 219283-001, QUANTITY 2. PROLIANT 6000 INTERNAL
DRIVE CAGE PART NUMBER 273314-B21, QUANTITY 2. 9.1 GIGABYTE
PLUGGABLE WIDE ULTRA SCSI HD PART NUMBER 272577-001, QUANTITY
2. COMPAQ PROLIANT 6000 RACK MOUNTING KIT PART NUMBER 273316-B21,
QUANTITY 2. 4/8 GIGABYTE DAT DRIVE PART NUMBER 295353-B21,
QUANTITY 2. THIS IS A SMALL BUSINESS SET ASIDE. YOU MAY RESPOND
VIA FAX ON 301-734-7323.
CITE: (W-071 SN177923)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--DATA ACQUISITION AND PROCESSING SYSTEM
SOL 53SBNB860033
DUE 040698
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB860033 and
is being issued as a request for quotation (RFQ) using Simplified
Acquisition Procedures. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This acquisition is unrestricted. Responses are due on or before
April 6, 1998. The National Institute of Standards and Technology's
(NIST's), Analytical Chemistry Division has a requirement for
a Genie-ESP Alphaserver System, or equal. The system will be
used to collect and store gamma-ray spectrometry data. This
is a brand name or equal requirement. If quoting other than
brand name product, the offeror must provide the manufacturer's
brand, model or part number along with a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. This
may include product literature, specification sheets, cuts,
illustrations, drawings or other documents if necessary. The
system shall be based on a Digital Alphaserver 800-333 and
shall include: 1) AS800-333 Rackmount Alphaserver 800-333 MHz,
64MB memory, 4.3GB system disk, 1.44MB FD, CD ROM, Base OVMS
1ic, Digital Enterprise Integration package, Keyboard, Mouse,
and Power Cord; 2) 17" Color Monitor; 3) 128MB Expansion; 4)
4.3GB Int HD; 5) Int. 8GB DAT; 6) Graphics Card, PCI; 7) Etherworks
Ethernet, PCI; 8) LA400 Multiprinter; 9) LA400 Printer Stand;
10) 8 User OVMS; 11) OVMS Media & Doc; 12) Layered Prod/Enterprise
Pkg.; 13) Fortran Traditional Lic.; 14) M11457-5 NAS 200 TRAD.
LIC.; 15) S600 VMS SPEC APPS UNL USE; 16) ENGLISH LANGUAGE
KIT; 17) S617 VMS GENIE 0 DISP, 1 ACQ; 18) S618 VMS GENIE-ESP
1-USER LIC.; 19) GENIE OPERATOR'S MANUAL; 20) S601 VMS NUCLIDE
ID UNL USE; 21) S604 VMS NAA UNL USE; 22) VMS INTER PK SRCH
UNL; 23) VMS DETECTOR QA UNL; 24) INTEGRATION OF BASE AXP;
AND 25) INSTALLATION. The contractor shall deliver all line
items FOB Destination, 45 days after contract award at NIST,
Building 301, Shipping and Receiving, Gaithersburg, MD 20899.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Price and 2) Technical capability to meet the agency
need. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (13) 52.225-18, (15) 52.225-21,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The Contractor shall provide microcomputers, including personal
computers, monitors, and printers, to meet "EPA Energy Star"
requirements for energy efficiency. They shall be equipped
with the energy efficient low-power standby feature as defined
by the EPA Energy Star computers program. This feature shall
be activated when the equipment is shipped and shall be capable
of entering and recovering from the low-power state unless
the equipment meets Energy Star efficiency levels at all times.
All offerors shall submit the following: 1) Quote which addresses
line item 0001 - Genie-ASP Data Acquisition and Processing
System, or equal; 2) technical description and/or product literature;
3) description of commercial warranty; 4) two (2) copies of
the most recent published price list; and 4) one completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. Faxed offers will
not be accepted. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on April
6, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-071 SN178001)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300 APO, AA 34011-2300
SUBJECT: 70--TNX-210 COMPUTER HARDWARE
SOL PAP-84962-MJ-29
DUE 040398
POC TACT> Armando Calvo, Contract Specialist, (507) 272-4687
DESC: One (1) each of six (6) different items are required for
FORE Systems TNX-210, such as ATM WAN Backbone Switch, Power
Supply, etc. Delivery: 30 days FOB New Orleans, LA or 60 days
CIF Balboa, Republic of Panama after receipt of Notice of Award.
When requesting a Request for Quotation (RFQ), state name,
address and RFQ number. Requests will be accepted by Fax at
011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the Commission.
CITE: (D-071 SN178010)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--FUJITSU SCANNER PLUS ADDITIONAL HARDWARE, SOFTWARE
AND SERVICES
SOL F25600-98-T-1165
DUE 032098
POC Contact Cheryl Haun (402) 294-9605, Susan Cummings. Contracting
Officer (402) 294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
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 F25600-98-T1165 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Aquisition
Circular (FAC) 97-03. Computer hardware, software and services
as follows: Fujitsu 3096EC Scanner (22 PPM), with Automatic
Document Feeder and Flatbed Feed, Max paper size 11.7 in x
17 in., part number CA02433010, Qty 1; Xionics Lighting Scan
Accelerator, part number XIP/BLSF/2, Qty 1; Xionics Fujitsu
Scan Cable, no part number available, Qty 1; CD Recorder, Kodak
PCD225, part number PCD225, Qty 1; Filenet Saros Discovery
Suite, with 10 clients, including Watermark Imaging software
for client, ensemble workflow client, Saros Document Manager
software for client, and Saros Document Server, part number
509442, Qty 1; Provide initial system installation and training;
Batch Scanning Customization, Qty 1; Custom Retrieval Screen,
Qty 1; Smart Storage CD Management software, NT Server, for
CD Access, part number SCDNT-MDI, Qty 1; Access software for
each 7 CD tower, part number SCD-7CDOM, Qty 1; Adaptec Incant
Authoring software, part number INCECDPRO952, Qty 1; Provide
installation and training; include shipping and handling charges.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE
ALLOWED. This procurement is set aside for Small Business in
accordance with FAR part 13.105 (a). Please acknowledge all
requirements on quotations. Please indicate F)B destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet 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.
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
20 March 1998, and should be submitted in writing to: Cheryl
Haun, 101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
or you may send a fax to number (402)-232-6571. Address any
questions to Cheryl Haun at above address or call (402) 294-9605
or e-mail to cheryl.haun@offutt.af.mil SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (W-071 SN178012)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 4600 Sangamore Rd. PCN/MS D-88 Bethesda,MD 20816-5003
SUBJECT: 70--MOUNTAINGATE TAPE DRIVES
SOL NMA100-R-0039
DUE 031298
POC Contract Specialist, Angelo Pappalardo, Contracting Officer
Jean K. Appel Phone: 301-227-2295 Fax: 301-227-5573/2218
DESC: This is a combin3ed synopsis/solicitation for commercial
items prepared in accordance with the format in subpart Far
12.6 , as supplemented with addiitonal information included
in this notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is NMA100-98-R-0039 and this solicitation is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Code is 3571 and the business size is 1,000
employees. The National Imagery and Mapping Agency wishes to
procure the following line item: CLIN0001 Mountaingate RSP-2150I
Tape Drives, Qty.4, (Single-ended, rack mount) . The following
factors shall be used to evaluate offers: Technical acceptability
of brand name and price. Award will be made to the technical
acceptable offer of the brand name whose price is the lowest.
Delivery is to be 30 days after receipt of order, FOB destination
to the following location: National Imagery & Mapping Agency
3200 South Second Street, St. Louis. MO 63118, MS L-17. The
offerors agree to hold the prices in its offer firm for 30
calendar days from the date prices specified for receipt of
offers, unless another time period is specified. All responses
must be in writing. Offers are to fax bids to the National
Imagery & Mapping Agency to the attention of Mr. Angelo Pappalardo
at 301-227-5573/2218 by 1 P.M. 27 March, 1998. Please call
Angelo Pappalardo 301-227-2295 to confirm receipt of facsimiles.
The provision at 52.212-1, Instruction to offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offerors which include the 11 items outlined in FAR
52.212-1(b). Provisions at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. Offerors are to
include a competitive commercial price list, a complete copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, and the provision at 252-212-7000,Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide a cage code with the offer. The offer is to include
offeror's 9-digit Contractor Establishment Code (CEC). The
clause at 52.212-4, Contract terms and Conditions-- Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.222-3; 52.233-3; 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52-222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001; 252.225-7012; 252.2257036;
252-227-7015; 252-566-7000).
CITE: (I-071 SN178026)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: 70--ADP SOFTWARE
SOL RFQ 98-0027
DUE 032698
POC A. Diane Williams, Contracting Officer 202 663-4227
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for FilePro Software Products. 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 solicitaion; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. RFQ 98-0027 is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
solicitation RFQ 98-0027 is not restricted to a set-aside.
Standard Industrial Classification Code is 7372 and the small
business size standard is $18 million. Description of products:
(1) FilePro Version 4.5, 16 Users for SCO System 5, Version
3.2, Manufacturer Part No. 386FPU+16, Quantity: 25 ea., and
(2) FilePro Quickstart Version 4.5, 32 Users, Manufacturer
Part No. 386QSD+32, Quantity: 25 ea., Date of Delivery; 30
days after issuance, Place of Delivery: EEOC - Office of Information
Resources Management, 1801 L Street, N.W., Room 4202, Washington,
DC 20507, FOB: Destination, Provision 52.212-1, Instructions
to Offerors - Commercial, and any addenda to the provision
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items, the only evaluation criteria to be used is Lowest Price.
Offerors shall include a complete copy of the provision 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. Clause 52.212-4, Contract Terms and Conditions-
Commerical items and any addenda to the clause 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. All offers/proposals must
be submitted in writing to A. Diane Williams, U.S. EEOC, Procurement
Management Division, 1801 L Street, N.W., Washington, DC 20507.
All offers/proposals are due March 26, 1998, 2:00 p.m.****

CITE: (W-071 SN178115)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: 70--AMENDMENT TO SOL MDA230-98-Q-0195 EC/EDI MAILBOXES

SOL MDA230-98-Q-0195
POC Frank T. Troha DFAS-CL/CSO (216) 522-6600
DESC: Amendment 2 (two) to SOL MDA230-98-Q-0195 Solicitation
MDA230-98-Q-0195 has been postponed indefinitley. The solicitation
was issued on February 27, 1989 Amendment 1 (one) to SOL
MDA230-98-Q-0195 was issued on March 4, 1998
CITE: (W-071 SN178117)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: 70--ADP HARDWARE
SOL RFQ 98-0028
DUE 032698
POC A. Diane Williams, Contracting Officer, 202 663-4227
DESC: The U.S. Equal Employment Opportunity Commissioon, Washington,
DC 20507 has a requirement for Equinox Megaplex 96 CMX-24 Starter
Kit. 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 solicitation; proposal
are being requested and a written solicitation will not be
issued. Solicitation No. RFQ 98-0028 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This solicitation RFQ 98-0028 is restricted
to small business set-aside. Standard Industrial Classification
Code is 7373 and the small business size standard is $18 million.
Description of Product: (1) Equinox Megaplex 96 CMX-24D Starter
Kit, Manufacturer Part No. 990218, Quantity: 35 ea., Date of
Delivery: 30 days after issuance, Place of Delivery: EEOC -
Office of Information Resources Management, 1801 L Street,
N.W., Room 4202, Washington, DC 20507, FOB: Destintion, Provision
52.212-1, Instructions to Offerors - Commercial, and any addenda
to the provision applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, the only evaluation criteria to
be used is Lowest Price. Offerors shall include a complete
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items and any addenda
to the clause applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items applies to this acquistion.
All offers/proposals must be submitted in writing to A. Diane
Williams, U.S. EEOC, Procurement Management Division, 1801
L Street, N.W., Room 2505, Washington, DC 20507. All offers/
proposals are due March 26, 1998 2:00 P.M., "See Note 1".
CITE: (W-071 SN178218)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 71--FURNITURE COMPONENTS, INSIDE DELIVERY/INSTALLATION
SOL NMA100-98-R-0040
DUE 032798
POC Priscilla Hubley, Contract Specialist (301)227-2235, FAX
(301)227-5573. Jean K. Appel, Contracting Officer.
DESC: 12-ft cable set for Lan Management System Switch, Wright
Line P/N LC97MM--16 (ea.); 4 port LMS switch, Wright Line P/N
LC94M2--4 (ea.); grounding bar, Wright Line P/N LA6500--8 (ea.);
84"H X 48" W fabric panel kit, Wright Line P/N 8PE1G401--21
(ea.); 84"H X 72"W fabric panel kit, Wright Line P/N 8PF1G401--9
(ea.); 84"H X 96" W fabric panel kit, Wright Line P/N 8PP1G401--2
(ea.); Pyramid Light, Wright Line P/N MA24MM--8 (ea.); Inside
delivery/Installation of Wright Line Lan Management System.
Delivery is 60 days--FOB Destination. It is the intent of the
Government to award a contract on a sole source basis to Wright
Line, Inc., 10310 Main Street #248, Fairfax, VA 22030 pursuant
to FAR 6.302-1. Extensive market research has demonstrated
that Wright Line, Inc. is the only vendor capable of meeting
the Government's minimum needs. Firms that recognize and can
produce the required items dscribed above are encouraged to
identify themselves and give written notification to the Contracting
Officer, and provide supporting evidence to the Contracting
Officer within (15) calendar days after date of publication
of this synopsis. The final determination by the Government
not to open this requirement to competition based on any information
provided, is solely within the discretion of the Government.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22.
CITE: (I-071 SN178030)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 71--PROVIDE AND INSTALL PALLET SHELVING AT WOMACK ARMY
MEDICAL CENTER, FT BRAGG, NC.
SOL DADA10-98-Q-0150
DUE 031798
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: Response date is changed from 27 Mar 98 to 17 Mar 98. Required
delivery date is added. Delivery shall be made so that installation
can begin 1 May 98 and be completed 10 May 98.
CITE: (I-071 SN178157)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, TO INCLUDE INSTALLATION AND REMOVAL
SOL F3860198B0002/B0003
POC Betty Vannoy (803)668-2450, ext 268 or Capt Noble (803)668-2450,
ext 267
DESC: The combined synopsis/solicitation has been suspended indefinately.
CITE: (W-070 SN177726)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--CAN,ASH,GARBAGE AND PAIL, UTILITY
SOL 7FXI-J4-98-7219-S
DUE 052498
POC Jo-Ann Sanders, Contracting Officers, 817/978-3306
DESC: Preinvitation notice scheduled to issue on or about 4/1/98.
Solicitation scheduled to issue on or about 4/24/98. 1. Multiple
NSNs (11) 2. Requirements contract for the period 9/1/98,
or date of award, whichever is later, through 8/31/2000 with
three one year options. An "economic price adjustment" will
be permitted during the option years. 5. Zinc coded steel
7. Unit of issue-EA 9. FOB destination to various GSA distribution
facilities. 9. Delivery scheduled-30 DARO requested 10. Contract
period-9/1/98-8/31/2000 52.219, option to extend the term
of the contract, 3 one year options. 11. See note 1-total
set aside for small business 13. All responsible sources may
submit an offer which, if received by the date shown above,
shall be considered by the agency. In an effort to reduce
paper cost, the Government will be distributing on a 3 1/2"
disk in Word for Windows Version 6.0. Request for hard copy
format (paper) will be provided upon special request only.

CITE: (W-071 SN177946)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--WASTE RECEPTACLES AND LINERS
SOL 7FXI-J4-98-7228-S
DUE 051598
POC Jo-Ann Sanders, Contracting Officer, 817/978-3306
DESC: Preinvitation notice scheduled to issue on or about 3/15/98.
Solicitationn scheduled to issue on or about 4/15/98. 1.
Nultiple NSNs (9) 2. Requirements contract for the period
7/1/98, or date of award, whichever is later, through 6/30/2000
with three one year options. An "economic price adjustment"
will be permitted during the option years. 5. Polyethylenn
7. Unit of issue-EA 9. FOB destination to various GSA Distribution
Facilities. 9. Delivery scheduled-30 DARO requested 10. Contract
period-7/1/98-6/30/2000 52.219-7, option to extend the term
of the contract, 3 one year options 11. See note 12-trade
agreement 13. All responsible sources may submit an offer
which will be considered by the agency. In an effort to reduce
paper cost, the Government will be distributing this solicitation
on 3 1/2" disk in Word for Windows Version 6.0. Request for
a hard copy format (paper) will be provided upon special
request only.
CITE: (W-071 SN178120)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--COMBINATION OVENS
SOL N00189-98-Q-H011
POC J. Smithey (757) 444-2385
DESC: The above numbered request for quotes is hereby cancelled
in its entireity.
CITE: (W-071 SN178125)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPE WALLET
SOL 2FYP-DM-980016N
DUE 040398
POC Nancy Glover - 212-264-2689
DESC: Request for Quotations, 2FYP-DM-980016N, for Envelope,
Wallet, FSC Class 7530, will issued on 3/16/98, to be delivered
to various GSA depots. Anyone interested can contact Nancy
Glover at 212-264-2689. All Quotations must be sent to issuing
office: General Services Administration, Paper Products Division(2FYP),
Room 19-116, 26 Federal Plaza, New York 10278, on or before
the close of business on 4/3/98, 4:30 PM. see not 12.
LINKURL: http://www.gsa.gov/procurement/envelope wallets.html
LINKDESC:
EMAILADD: nancy,glover@gsa.gov
EMAILDESC:
CITE: (W-071 SN178007)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--FLOOR & CARPET CARE PRODUCTS
SOL TFTP-98-SW-794B
DUE 051498
POC Sandra Whallon (253) 931-7062
DESC: Note Code 12 applies. This is a Basic Procurement for a
five-year IDIQ Fixed Price Contract. The solicitation will
include the Economic Price Adjustment Clause under Multiple
Award Schedule 79IV. These items were formerly under the CAMP/CPAL
pilot program. Contract period: Oct 1, 1998 or DOA, whichever
is later, thru Sept 30, 2003, with a five-year option to extend
the term of the contract. Prices will be requested FOB Destination.
Requests for copies of SOL must be in writing. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (W-071 SN178052)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BALE BAGS AND WIRE TIES
SOL 47-M-APHIS-98
DUE 050198
POC Patricia Harris at 612/370-2128
DESC: 81--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, TN, intends to acquire 18,750 poly spiral
bale bags for flat bales, 68" or 70" x 100" OR 18,750 spiral
sewn burlap bale bags for flat bales, 68" or 70" x 100", and
14,500 wire bale ties, 10 gauge, 10' 3", 6 wires each position,
and 1,800 wire bale ties, 10 gauge, 10', 6 wires each pattern,
and Unit of Issue is each. Bags shall meet the National Cotton
Council specifications dated May 1996. Delivery to several
States for the period beginning July 1, 1998 through September
1, 1998. F.O.B Destination. Firm-fixed price contract. The
solicitation is to be released on or April 1, 1998. For a copy
of the solicitation, submit written or faxed request stating
name, address, telephone number, and solicitation number. Fax
request to the "Contracting Section" at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-071 SN178177)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--LATEX GLOVES
SOL N00406-98-R-5060
DUE 032598
POC Ms. Patricia Blackwood (360)476-4394
DESC: Annual requirements type contract for latex gloves. 100%
natural latex, blue in color. Minimums: 0.020 thickness, and
12-inch length. Glove characteristics: Pinked cuff, pebble
embossed, and flocklined. Estimated quantities are 29 cases,
size 7; 110 cases, size 8; 280 cases, size 9; and 215 cases,
size 10. 120-144 per case. Contract period of performance is
date of award through 1 year thereafter, with two one-year
option periods. Inspection and acceptance at destination, FOB
destination to PSNS, Bremerton, WA. This is an unrestricted
solicitation. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (36)476-2931.

EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN177715)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 84--POLICE UNIFORMS
SOL 98T0394
DUE 041598
POC Vanessa Bute, (310) 363-0353; Contracting Officer, Lavern
Wirrie, (310) 363-5088
DESC: Police uniforms, blue, 100% wool, police style. 264 short
sleeve shirts and 88 long sleeve shirts with sewn-in military
creases. 352 trousers. 88 jackets. 88 ties. 176 large gold
metal name tags with 1/4 inch black lettering. 88 pairs of
Oxford-style shoes - plain toe-Thorogood 6130 or equal. 88
plain black leather belts, 1 ". 1500 Department of Defense
police shirt patches, for which the design will be provided.
Contractor shall provide a representative for onsite measurements
and alterations of uniforms on a staggered basis at Los Angeles
Air Force Base, located in El Segundo, California. Requires
on-site measurement of personnel for shirts and trousers prior
to ordering uniforms. Alterations include installing a zipper
in the front of each shirt, relocating or replacing the badge
tab on each shirt, tailoring the shirts, sewing on 2 patches
per shirt, and hemming the trousers. Uniforms are needed by
14 May 1998. Additional requirements will be included in the
bid package. Contractor shall submit a color swatch of material.
Call or fax requests, including the solicitation number (98T0394)
for a quotation package to Vanessa Bute at 310-363-0353 (phone)
or 310-363-5084 (fax). See note 1.
CITE: (W-071 SN178134)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M019
DUE 050798
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Ft. Lewis & McChord AFB, WA (Troop Issue); Ships, Puget
Sound, WA; Naval Hospital & Evergreen Inn, Bremerton, WA; Naval
Subase, Bangor, WA; Admiral Nimutz Dining Hall, Whidbey Island,
WA require various and indefinite quantity of Bread and Bakery
Products for delivery beginning 01 August 1998 and ending 31
August 1999. The contract period will be thirteen (13) months.
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns for DoD Troop Issue Items Only. All materials used
in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-3657, Attn: HFVP. Anticipated Solicitation
Issuance Date: 07 April 1998.
CITE: (W-071 SN178216)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 91--LIQUEFIED PETROLEUM GAS (LPG)
SOL N00604-98-Q-B117
DUE 042298
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: Liquefied petroleum gas (LPG) with rental of LPG dispenser
tanks, five @ 499 Gallon tanks and one @ 124 Gallon tank not-to-exceed
105,250 gallons. FOB Naval Air Station, Barbers Point, Hawaii
for base period of 1 October 1998 through 30 September 1999
with four 12-month option periods. FAR 52.217-8 Option Clause
applies. Government intends to award a fixed price contract
with economic price adjustment provisions with not-to-exceed
quantities. This procurement is unrestricted. Solicitation
not available until approximately 15 days after published in
CBD. All reponsible sources may submit a quotation, which will
be considered by the agency. If you desire bid documents you
may fax your request to (808) 471-0811, attn Kathy Lyons, or
by writing the contracting office above. Requestor to provide
name, address, telephone, and fax number.
CITE: (W-070 SN177717)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND KEROSENE IN SUPPORT OF A POSTS, CAMPS, AND STATIONS
LOCATION IN TURKEY.
SOL SP0600-98-R-0027
DUE 031998
POC Mark Jones, Contract Specialist, (703) 767-9530; Lula Manley,
Contracting Officer, (703) 767-9522.
DESC: 91--Modification: This synopsis was originally published
in the CBD on December 30, 1997, and modified on January 23,
1998, and on February 25, 1998. This modification is issued
to extend the closing date to March 19, 1998. All other information
publicized in the original synopsis is correct.
EMAILADD: majones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-071 SN177942)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DIRECTORATE OF CONTRACTING, AFRC-FM-DC, 2103 SO 8TH AVE,
FT MCCOY, WI 54656-5153
SUBJECT: 96--CRUSHED STONE, FORT MCCOY, WI
SOL DAKF61-98-Q-0119
DUE 041598
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, BERNIE
HONISH, CONTRACTING OFFICER (608) 388-3101
DESC: Supply requirements Contract to provide estimated 50,000
tons of crushed stone delivered FOB destination to Fort McCoy,
WI. Estimated 15,000 tons to be delivered and spread on various
project sites at Fort McCoy. Proposed project is unrestricted.
Performance period is approximately 1 May 1998 through 31 October
1998. Request for RFQ must be in writing accompanied by a non-refundable
certified check, cashiers check, or money order payable to
US Treasury in the amount of $8.00 per package. Issue date
will be on or about 23 March 1998. No company, personal, registered
checks, or cash will be accepted. All responsible sources may
submit quotes which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-071 SN177925)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF REAL PROPERTY
SOL GSA-R-1452
DUE 050498
POC Linda Perry, Realty Officer, 817-978-4246
DESC: The Property Consists of a Building Constructed in 1965
and known as the Federal Building - U.S. Post Office containing
10,460 square feet. The Property is located at college and
center streets, Marshall, Arkansas. For the invitation for
Bids No. GSA-R-1452, Call 1-800-833-4317 or write address above.!!

CITE: (W-071 SN177956)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--PROCUREMENT OF HYPERBARIC FACILITIES. LABOR AND
MATERIALS FOR THE DESIGN, FABRICATION, DELIVERY, INSTALLATION
AND TESTING OF ONE (1) GOVERNMENT FURNISHED OUTFITTED RECOMPRESSION
CHAMBER, RCF6500
SOL N47408-98-R-4199
DUE 042898
POC Contract Specialist Margaret C. Sundberg, (202) 433-5312/FAX
(202) 433-5244; Contracting Officer Rita D. Palmore
DESC: This project will be UNRESTRICTED. This is a procurement
of hyperbaric facilities to be designed, fabricated, delivered,
installed and tested at the COMNAVMARIANAS facility, Guam.
The hyperbaric facilities shall be complete and useable upon
completion of the work. The contractor shall provide all labor
and materials for the design, procurement, fabrication, assembly,
shop test, installation, and field testing of the described
hyperbaric facilities. Further, the contractor shall prepare
and submit all documents, records and manuals specified. The
work consists of: (a) Installation of Pressure Vessel for Human
Occupancy (PVHO), hyperbaric facilities as described herein;
(b) Provision of hyperbaric systems manuals; and (c) Submission
of the design, fabrication and test documents. The hyperbaric
facilities are composed of the following systems and subsystems
which the contractor shall provide work for: (a) Recompression
Chamber: ship and install a Government Furnished Outfitted
Recompression Chamber, Pressure Vessel for Human Occupancy,
RCF6500; (b) Air System: design, fabricate and install an air
system; and (c) O2/Specialty Gas System: design, fabricate
and shop testing of a O2/Specialty Gas System. The Government
will furnish the following equipment (GFE): (a) one (1) Recompression
Chamber, RCF6500, completely outfitted and ready for installation.
Installation and final system testing shall be at the COMNAVMARIANAS
facility, Guam. The work shall begin (Start Work Date) 15 consecutive
calendar days after the "Award Date" and shall continue for
the following 285 consecutive calendar days after the "Award
Date". The contractor shall make no component nor material
procurement until after the preliminary design has been submitted.
This contract shall call for the fabrication and installation
of life sensitive systems. Failure to adhere to the highest
standards of metallurgy, welding, and workmanship will create
severe hazards to the personnel working on or near these systems
when they are pressurized. Failure to meet these requirements
will be cause for termination for default and, in any event,
will be cause for Government rejection of components. The solicitation
will be a Request for Proposals, whereby offerors will be required
to submit a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price factors. The contract will be awarded with
fixed price provisions. The tentative date for award is August
1998. Requests for the solicitation may be mailed to Naval
Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to pre-arrange, by contacting
the Contract Specialist noted above, to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.*****

CITE: (W-071 SN177965)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--EQUIPMENT REMOVAL
SOL N00174-98-Q-0193
DUE 041098
POC Carolyn Anderson, (301) 743-6545
DESC: To provide for the removal of one (1) Banberry #2 Mixer,
five (5)100-gallon Horizontal Mixers, two (2) 22-inch Vertical
Blocking Presses, one (1) 16-inch and two (2) 22-inch Horizontal
Extrusion Pressed and all related Hydraulic equipment and electrical
switch-gear from the Naval Weapons Industrial Reserve Plant
at McGregor, Texas. All electrical power will be disconnected
and terminated by government personnel. The government will
remove hydraulic oil. Equipment will be partially dismantled
and cleaned by the contractor to insure removal of all high-energy
material (i.e. cleaned to U.S. Army 5-X Level). Contractor
must be licensed by A.T.F. to perform this work. Dismantling
and cleaning will be completed to the satisfaction of government
safety personnel before the equipment can leave the McGregor
plant. The contractor must clean-up all trash and debris' that
results from this work and must leave areas and buildings in
better than or equal to pre-contract conditions. It is assumed
that the contractor will retain the removed equipment for resale
or scrap valve. All responsible sources may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Request for this solicitation should
be addressed to the attention of Carolyn Anderson by fax on
(301) 743-6632.
CITE: (W-071 SN177997)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 99--VIDEO UMBRELLA LICENSING AGREEMENT
SOL RFP 101-11-98
DUE 041598
POC Arthur B. East, Contracting Officer, (202) 273-8755
DESC: The Department of Veterans Affairs (VA) intends to award
a sole source contract for an Umbrella Licensing/Agreement
to Motion Picture Licensing Corporation (MPLC), P.O. Box 66970,
Los Angeles, CA 90066, for video copyright protection. All
responses must be made in writing and received in this office
within 30 days of publication of this notice. Written responses
must include technical information that would demonstrate a
vendors ability to provide an umbrella licensing agreement
to satisfy copyright requirements for showing video tape movies
in VA facilities. If no responses are received to the effect
that this service is available from an alternative source,
an initial contract will be awarded to MPLC. The Ve reserves
the right to consider multiple awards. See numbered note 22.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: east.arthur@mail.va.gov
EMAILDESC:
CITE: (W-071 SN178002)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--FURNISH AND APPLY ASPHALT
SOL R6-1-98-804
DUE 050698
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of furnishing, delivering, and applying
approximately 262 tons of CRS-2; 36 tons of Pennzsuppress D;
and 244 tons of MC 250 to the Deschutes National Forest. Approximate
start date is 06/01/98. Contract time is approximately 90 days.
CITE: (I-071 SN178015)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PROD ENGINEERIN
POC DALE PEMENT, (810)5748071
CNT DAAK7092D0004BR99
AMT $226,000
DTD 030598
TO RADIAN INC, 5845 RICHMOND HWY ALEXANDRIA, VA 22303
CITE: (D-070 SN177754)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
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--FIELD PORTABLE LIBS INSTRUMENT TO DETECT MULTI-METALS
IN SOIL AND LEAD IN PAINT
POC Contracting Officer, A. Wendelgass, (919)5494287
CNT DAAG55-98-C-0031
AMT $374,701
DTD 030998
TO ADA Technologies, Incorporated, 304 Inverness Way South, Suite
365, Engelwood, CO 80112
CITE: (W-071 SN177941)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-97-0057, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, CSSD-CM-CK, (205) 955-3001,
Donald C. Reesman, Contracting Officer, CSSD-CM-CK
CNT DASG60-95-C-0028, P00011
AMT $49,989
LINE Option CLINs 0015/0016
DTD 061297
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767
(S)
CITE: (I-071 SN178017)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-98-0012, TACTICAL HIGH ENERGY LASER (THEL)
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATOR FIELD TESTING
POC O.Wayne Koger, Contract Specialist, SMDC-CM-CK, (205) 955-3001,
Donald C. Reesman; Contracting Officer, SMDC-CM-CK
CNT DASG60-96-C-0155, Modification P00008
AMT $42,500,000
LINE 0003
DTD 012898
TO TRW, Incorporated, Space & Technology Division, One Space
Park, Redondo Beach, CA 90278 (L)
CITE: (I-071 SN178021)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-96-0022, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, SMDC-CM-CK, (205) 955-3001;
Beverly R. Fowler, Contracting Officer
CNT DASG60-95-C-0028, P00014
AMT $599,910
LINE 0009/0010,0011/0012,0015/0016
DTD 022598
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767(S)
CITE: (I-071 SN178022)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--EVALUATE LOGISTICS REQUIREMENTS TO IMPROVE OPERATIONS
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80376
AMT $96,263.05
LINE N/A
DTD 012698
TO DACAR, P.O. Box 87, Whitinsville, MA 01588
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-071 SN177933)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--ACCREDITATION AND SURVEYS OF AIR FORCE MEDICAL LABORATORIES
POC LT JEFF WHITFIELD 210-536-4242
CNT F41622-98-MS-077
AMT $684,695.59
LINE 1001-2009
DTD 022098
TO College of American Pathologists, 325 Waukegan Rd, Northfield,
IL 60093
EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-071 SN178054)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT AT FORT LEAVENWORTH,
KS.
POC Mary E. Clary (913) 684-2971/2972
CNT DABT65-98-D-0002
AMT $100,000.00
DTD 022798
TO CUBIC Applications Inc, 4550 Third Avenue SE, Suite B, Lacey,
WA 98503
EMAILADD: clarym@leav-emh1.army.mil
EMAILDESC:
awards of Solicitation DABT65-97-R-0001. Contracts numbered
DABT65-98-D- 0001, 0002 and 0003.
CITE: (W-071 SN178214)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT AT FORT LEAVENWORTH,
KS.
POC Mary E. Clary (913) 684-2971/2972
CNT DABT65-98-D-0003
AMT $100,000.00
DTD 022798
TO EER Systems Corporation, 10289 Aerospace Rd, Seabrook, MD
20706-2280
EMAILADD: clarym@leav-emh1.army.mil
EMAILDESC:
awards of Solicitation DABT65-97-R-0001. Contracts numbered
DABT65-98-D- 0001, 0002 and 0003.
CITE: (W-071 SN178231)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ FOR CIVIL ENGINEERING/SITE IMPROVEMENTS FOR VARIOUS
NAVAL & MARINE CORPS ACTIVITIES IN CA, AZ, NM, NV
POC Jaideep Mathai, Contract Specialist, (619) 532-3856
CNT N68711-97-D-8816
AMT $34388
DTD 030998
TO Hirsch & Company, Consulting Engineers, 3550 Camino del Rio
North, Suite 305, San Diego, CA, 92108
CITE: (W-071 SN178191)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LOS ANGELES, CA, BULK MAIL CENTER, A/E DESIGN SERVICES
TO EXPAND THE LOS ANGELES BULK MAIL CENTER
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-J-0112
AMT $2,861,991
DTD 031098
TO Jacobs Engineering Group Inc., 1401 E. Willow Street, Long
Beach, CA 90806-3543
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-071 SN178228)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--MEDICAL TRANSCRIPTION SERVICES
POC Margaret M. Cook (Peggy) 602-222-6405
CNT V644P-2351
AMT $179947
LINE "1"
DTD 030698
TO Private Secretary Inc., 980 North Alma School Rd, Chandler,
AZ 85224
CITE: (W-071 SN177947)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--TREE FELLING SERVICES ON HAYDEN-GORE PASS 230-KV
TRANSMISSION LINE
POC Cheryl Smith (970) 490-7523; Frank A. Armstrong (970)490-7216
CNT DE-AC65-98WJ34260
AMT $100,835.00
LINE ALL
DTD 030998
TO Zundel Tree Services, Inc; 336 N. Bridge Street; St. Anthony,
ID 83445
CITE: (W-071 SN177972)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SPRING PLANTING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6111
AMT S49,515.00
LINE N/A
DTD 031198
TO Cooper Contracting, Inc., 64655 Old Bend/Redmond Hwy, Bend,
OR 97701
CITE: (I-071 SN178023)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: F--ENVIRONMENTAL SERVICES THROUGHOUT THE US FOR ANY
GOVERNMENT AGENCY PROVIDING PLANNING,CONSULTING,MITIGATION,SAMPLING,
ANALYSIS,INVESTIGATIONS,EVALUATIONS, ADMINISTRATING,ASSISTANCE,AUDITING,ETC.
POC Contracting Officer Craig Stark (210) 221-4148 Contract Specialist
Sherry Houwerzyl (210) 221-4145 (Site Code DADA10)
CNT DADA10-98-D-0021
AMT $0
DTD 022798
TO PACIFIC WESTERN TECHNOLOGIES LTD, 8610 N NEW BRAUNFELS STE
600, SAN ANTONIO, TX 78217-6359
CITE: (I-071 SN178158)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
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, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT MOODY AFB GA
CNT F34608-98-D-0009
AMT $5,163,195.00
DTD 031198
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-071 SN177934)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CHASSIS ASSEMBLY FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK39
AMT $43,840.00
LINE B006
DTD 022698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-071 SN177949)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: J--RELOCATION OF IMAGING EQUIPMENT FROM VAOPC W/S TO
VAMC SALISBURY, NC
POC Colette LeBleu Regan
CNT V659P-1253
AMT $23,500
LINE N/A
DTD 031098
TO Salem Medical Electronics, Inc., PO Box 5071, Winston-Salem,
NC 27113
CITE: (I-071 SN178033)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--AUTOMATIC DOOR MAINTENANCE AND REPAIR, FORT LEWIS,
WASHINGTON
POC Contracting Officer OLIVE LENNEY (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-D-0003
AMT $21,792
DTD 031198
TO ENTRY SYSTEMS, INCORPORATED, 301 - 1ST AVENUE NORTH, KENT,
WA 98032
CITE: (I-071 SN178162)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--TEMPORARY HELP SERVICES
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80444
AMT $92,262.00
LINE N/A
DTD 021898
TO The Skill Bureau, 129 Tremont St., Boston, MA 02108
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-071 SN177932)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8113H
AMT $1,125,000
DTD 030298
TO Premier Incorporated, 6551 Loisdale Court, Suite 990, Springfield,
VA 22150
CITE: (W-071 SN177935)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD SERVICES, CAFETERIA WITH VENDING
POC Eileen Spedding Rollins, (860) 285-7274
CNT 089480-98-U-0618
AMT $889845.00
LINE N/A
DTD 031098
TO All Seasons Services Inc., Attn: Nancy Wiseman, 100 Grand
View Rd, Braintree, MA 02184-2624
CITE: (W-071 SN177928)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--JANITORIAL SERVICES
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-98-D-0008
AMT NTE $161,000.00
DTD 022398
TO Chores Unlimited, Inc., 6858 Cochran Road, Solon, OH 44139
CITE: (W-071 SN177938)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: S--ELEVATOR MAINTENANCE AND REPAIR SERVICE
POC Karen Haskins-Brewer (312/751-4615)
CNT 98RRB003
AMT $186,444
DTD 031298
TO Montgomery Kone, Inc., 1068 Thorndale Ave., Bensenville, IL
60106
CITE: (W-071 SN178174)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING DISPLAY PANELS
POC Mrs. Marlene Nagle, fax, 312.886.3163
CNT J. 649-620
AMT $69,900.00
LINE N/A
DTD 031198
TO ABC Photo and Imaging Services, 9016 Prince William Street,
Manassas, VA 20110.
CITE: (W-071 SN177977)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--CD-ROM REPLICATION
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 5545-S
AMT $283,000.00
LINE N/A
DTD 030998
TO Sanyo-Verbatim CD Company, 1767 Sheridan St., Richmond, IN
47374.
CITE: (W-071 SN177980)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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, THE CONSTITUTION OF THE UNITED STATES (POCKET
SIZE).
POC James E. Willard (202) 512-0307
CNT 44-700
AMT $51,415
DTD 031298
TO Monarch Litho., Inc. ,1501 Date Street, Montebello, CA 90640
CITE: (W-071 SN178050)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--THE ARMY LAWYER, DA PAM 27-50-XXX
POC Gloria Ross-Robertson (202)512-0310 (No collect calls)
CNT C74-S
AMT $59,736.36
DTD 031298
TO News Printing Co., Inc. Old Route 220, P.O. Box 373 Claysburg,
PA 16625
CITE: (W-071 SN178219)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--RENOVATION OF EXISTING BUILDING/NEW CONSTRUCTION
OWNED = - - LEONARDTOWN, MD
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-97-B-0089
AMT $1,151,945.00
LINE 0001
DTD 101697
TO W.M. Davis, Inc., PO Box 1210, Leonardtown, Maryland 20650-1210
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-070 SN177732)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--DESIGN/BUILD - NEW CONSTRUCTION OWNED POST OFFICE
- HERNDON, VA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-98-B-0094
AMT $2,780,000.00
LINE 0001
DTD 112097
TO Coakley & Williams Construction, Inc., 7500 Greenway Cent=
er Drive, Suite 510, Greenbelt, Maryland 20770
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-070 SN177733)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 1-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0027
AMT $3,767,400.00
LINE 0001 and 0002, Lot 5
DTD 031198
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-071 SN178060)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--DESIGN/BUILD NCO - CLARKSBURG, MARYLAND
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-97-B-0097
AMT $2,262,000.00
LINE 0001
DTD 101497
TO Glen Construction Company, Inc., 9055 Comprint Court, Sui=
te 100, Gaithersburg, Maryland 20877-1367
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-071 SN178086)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, HURRICANE PROTECTION PROJECT,
ESTELLE PUMP STATION TO LP&L POWER LINES, 1ST LIFT, LEVEE REPAIRS,
JEFFERSON PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0026
AMT $498,305.00
LINE 0001 thru 0006
DTD 031198
TO River/Road Construction, Inc., P. O. Box 1406, Mandeville,
LA 70470-1406
CITE: (W-071 SN178088)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--RETAIL BUILD-OUT - FT. WASHINGTON BRANCH P.O.
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-97-B-0074
AMT $287,000.00
LINE 0001
DTD 103097
TO Vista Contracting, Inc., 1310 Pennsylvania Avenue, S.E., Washington,
DC 20003-3015
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-071 SN178102)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--NORTH JETTY SAND TIGHTENING WITH GEOTEXTILE TUBES
CANAVERAL HARBOR, FLORIDA, BREVARD COUNTY
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0011
AMT $104,500
DTD 011598
TO HOLLAND CONTRACTORS, 3297 BENNETT AVENUE, FERNANDINA BEACH,
FL 32034
CITE: (I-071 SN178148)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--UPGRADE OF AMC TERMINAL, CAIRO EAST AIR BASE, EGYPT
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-98-C-0007
AMT $394,471
DTD 031198
TO WILLBROS ENGINEERS INCORPORATED, P O BOX 701650, TULSA, OK
74170-1650
CITE: (I-071 SN178164)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--YELLOWTAIL SUBSTATION, STAGE 06
POC Cheryl Smith (970) 490-7523; Joan I. Jessen (970) 490-7210

CNT DE-AC65-98WJ34256
AMT $826,783.30
LINE ALL
DTD 030998
TO Lamb Engineering and Construction, 125 Walton Avenue, Salt
Lake City, UT 84115
CITE: (W-071 SN177954)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

CNT DE-AC65-98WJ34256
AMT $826,783.30
LINE ALL
DTD 030998
TO Lamb Engineering and Construction, 125 Walton Avenue, Salt
Lake City, UT 84115
CITE: (W-071 SN177955)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY - WESTCHESTER STATION - OPERATION FIX-UP
POC Diego Santiago - 201-714-5486
CNT 332495-98-B-0117
AMT $318,000.00
DTD 012198
TO Agency Construction, PO Box 266, Mamaroneck, NY 10543-0266
CITE: (W-071 SN178099)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--SPACE UTILIZATION MOVES FOR MISSILE MAINTENANCE TO
BUILDING 1440
POC Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F2460498C0808
AMT $263,900
LINE 0001
DTD 031198
TO Wadsworth Builders Inc., P. O. Box 2073, Great Falls, MT 59403
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-071 SN178106)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--NORTH JETTY REHABILITATION, PONCE DE LEON INLET,
VOLUSIA COUNTY, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0005
AMT $1,067,420
DTD 011598
TO WILKINSON & JENKINS, 4530 CHANCELLOR STREET NE, ST PETERSBURG,
FL 33703-4398
CITE: (I-071 SN178147)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR FIRE STATION, BUILDING 349, MALMSTROM AFB,
MT
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-4002;
Russell A. Bryan (406) 731-4008
CNT F24604 98 C0806
AMT $1,528,241.00
LINE 0001 thru 0007
DTD 031298
TO Wadsworth Builders, Inc., 4601 2nd Ave North, Great Falls,
MT 59405
CITE: (W-071 SN178172)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR FREEZERS, BLDG 720, PATRICK AFB FL
POC SSgt Donna Rankin, Contract Specialist (407) 494-9944
CNT F08650-98-C-0022 (IFB F08650-98-B-0008)
AMT $375,800
LINE 0001, 0002
DTD 031298
TO Southern Comfort Builders Inc, Merritt Island FL 32953 (WOB)
CITE: (W-071 SN178176)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
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--DOCK EXPANSION PROJECT, MAIN POST OFFICE, AUBURN,
MAINE
POC John Federico, Project Manager (860) 285-7215
CNT 082530-98-B-0213
AMT $384,120.00
DTD 031298
TO Manley Associates, Inc., 13 - 15 Main St #7, PO Box 1210,
Gray, ME 04039-1210
CITE: (W-071 SN178202)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EXERCISE OF OPTION
POC Brian Ray 309-782-4856
CNT DAAE20-98-C-0034
AMT $347,694
DTD 033098
TO FNMI P.O. Box 24257 Columbia, South Carolina 29224
CITE: (W-071 SN177944)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-97-X-9996
CNT SP0920-98-C-0015
AMT $178,160.00
LINE 0001AA THROUGH 0001AB
DTD 031198
TO Hughes Danbury Optical Systems Inc Sub of Hughes Aircraft
Co MS 819 100 Wooster Heights Rd Danbury CT 06810-7589
CITE: (I-071 SN177905)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--TANK, FUEL --1560010389880XJ
CNT F41608-97-D-02520002, F41608-97-Q-56584
AMT $51,000
DTD 022898
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-071 SN177783)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-98-Q-Q046
CNT DAAJ09-95-G-0014-XHDA
AMT $55,504.58
LINE 0001
DTD 031298
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-071 SN177790)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, THRUST REVERSER
SOL SP0460-97-R-1720
CNT SP0470-98-C-5159
AMT $125,214.00
LINE 0001 THROUGH 0002
DTD 031298
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-071 SN177791)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-4426
CNT SP0470-98-M-4996
AMT $33,585.00
LINE 0001
DTD 031198
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-071 SN177792)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT FITTING, LANDING GEAR
SOL SP0460-98-Q-Q546
CNT SP0460-98-M-P329
AMT $40,596.00
LINE 0001AA THROUGH 0002
DTD 031198
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-071 SN177798)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEE ASSY, FUEL
SOL SP0460-98-Q-Q373
CNT SP0460-98-M-P320
AMT $25,248.00
LINE 0001
DTD 031198
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-071 SN177801)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, COWLING, RING HALF
SOL SP0470-98-Q-4421
CNT SP0470-98-M-4999
AMT $97,500.00
LINE 0001
DTD 031198
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-071 SN177805)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLUG ASSEMBLY, ENGINE
SOL SP0460-98-Q-R021
CNT SP0470-98-M-Q639
AMT $26,947.20
LINE 0001
DTD 031298
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-071 SN177810)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0400-98-Q-2023
CNT SP0400-98-M-2969
AMT $38,541.75
LINE 0001 THROUGH 0002
DTD 031198
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-071 SN177813)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-96-Q-XQ54
CNT SP0470-98-M-Y007
AMT $30,000.00
LINE 0001
DTD 031198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-071 SN177814)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER, AIRCRAFT
SOL SP0475-98-Q-3565
CNT SP0475-98-M-3714
AMT $25,046.00
LINE 0001
DTD 031298
TO Monitor Aerospace Corp 1000 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-071 SN177845)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TELESCOPIC UNIT ASS
SOL SP0470-98-X-P083
CNT SP0470-98-M-Q662
AMT $31,752.00
LINE 0001
DTD 031298
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-071 SN177851)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-R172
CNT SP0470-98-M-Q635
AMT $47,490.00
LINE 0001AA THROUGH 0001AC
DTD 031298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-071 SN177856)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0460-97-X-V979
CNT N00383-95-G-M400-TYQ2
AMT $92,747.73
LINE 0001 THROUGH 0002
DTD 031198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-071 SN177866)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AWARD OF POD ASSEMBLY, FUSELAGE
POC Phil Eatherton, Contract Specialist, (205)842-7070 or James
Lang, Contracting Officer, (205)955-9198
CNT DAAJ0995G0012-0242
AMT $279,850.08
LINE 0001AA
DTD 030398
TO Boeing Helicopter Div., Boeing Defense and Space Group, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-071 SN178221)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AWARD OF POD ASSY, AIRCRAFT
POC Phil Eatherton, Contract Specialist, (205)842-7070 or James
Lang, Contracting Officer, (205)955-9198
CNT DAAJ0995G0012-0245
AMT $109,338.48
LINE 0001AA
DTD 030498
TO Boeing Helicopter Div., Boeing Defense and Space Group, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-071 SN178227)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AWARD OF TIP, AIRCRAFT
POC Phil Eatherton, Contract Specialist, (205)842-7070 or Daniel
Fuller, Contracting Officer, (205)955-9258
CNT DAAH2398D0036-0001
AMT $5,503,350.00
LINE 0001AA & 0001AB
DTD 030998
TO Sikorsky Aircraft Corp., 6900 Main, P.O. Box 9729, Stratford,
CT 06497-9129
CITE: (W-071 SN178235)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPRING, CARTRIDGE ASSEMBLY
SOL SP0460-97-Q-BF55
CNT SP0475-98-M-R356
AMT $29,888.00
LINE 0001
DTD 031198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-071 SN177795)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JOURNAL, BEARING
SOL SP0460-97-Q-BN88
CNT N00383-93-G-M111-TYLY
AMT $76,091.96
LINE 0001AA THROUGH 0002AC
DTD 031298
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-071 SN177812)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A110
CNT SP0920-98-C-0012
AMT $134,419.20
LINE 0001 THROUGH 7003
DTD 031198
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-071 SN177889)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
CNT SP0920-98-M-2219
AMT $30,648.32
LINE 0001 THROUGH 0002
DTD 031298
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-071 SN177912)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 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--FSR SUPPORT AND
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00073
AMT $89,500
DTD 030398
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-070 SN177755)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 24--PARTICLEBOARD
POC Chyrel McPherson, Contract Specilaist (202) 305-7284
CNT 1PI-C-3574-98
AMT $30,800.00
LINE 0001
DTD 031298
TO Custom Laminators, 1350 S. Claudina Street, Anaheim, CA 92805
CITE: (W-071 SN178193)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING, RETAINER
SOL SP0480-98-R-0446
CNT SP0480-98-C-5188
AMT $111,307.50
LINE 0001 THROUGH 0003
DTD 031298
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-071 SN177802)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, BEARING
SOL SPO480-98-Q-9676
CNT SP0480-98-M-9659
AMT $52,976.00
LINE 0001
DTD 031298
TO Slocomb J T Co 68 matson Hill Road South Glastonbury CT 06073-9790
CITE: (I-071 SN177852)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SEALING, TURBINE
SOL SP0480-98-Q-A088
CNT SP0480-98-M-A337
AMT $51,586.92
LINE 0001 THROUGH 0003AB
DTD 031198
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-071 SN177857)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, CARBON SEAL
SOL SP0480-98-Q-A453
CNT SP0480-98-M-A362
AMT $80,760.00
LINE 0001AA THROUGH 0002AC
DTD 031298
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-071 SN177859)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ANTI-ICING
SOL SP0480-98-Q-9545
CNT SP0480-98-M-9746
AMT $30,363.00
LINE 0001 THROUGH 0002
DTD 031198
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-071 SN177861)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET
SOL SP0480-98-Q-A600
CNT SP0480-98-M-A368
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 031298
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-071 SN177793)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LIMITER, TORQUE, ACTUATOR
SOL SP0480-98-Q-9739
CNT SP0480-98-M-9651
AMT $96,599.37
LINE 0001 THROUGH 0002
DTD 031298
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-071 SN177809)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JB55
CNT SP0480-98-M-A372
AMT $50,892.48
LINE 0001 THROUGH 0002
DTD 031298
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-071 SN177855)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-98-Q-A411
CNT F41608-97-G-0022-TY03
AMT $37,950.00
LINE 0001 THROUGH 0002
DTD 031198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-071 SN177864)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--AWARD OF GEARSHAFT, BEVEL
POC Phil Eatherton, Contract Specialist, (205)842-7070 or Daniel
Fuller, Contracting Officer, (205)955-9258
CNT DAAJ0995G0012-0244
AMT $1,153,853.28
LINE 0001AA & 0001AB
DTD 030498
TO Boeing Helicopter Div., Boeing Defense and Space Group, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-071 SN178232)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 97TX68-92-P-0500
CNT SP0560-98-M-Z327
AMT $31,950.00
LINE 0001
DTD 031298
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-071 SN178067)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-L791
CNT SP0560-98-M-Z078
AMT $49,770.00
LINE 0001 THROUGH 0002
DTD 031198
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-071 SN178068)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL 97TCA3-62-P-0500
CNT SP0560-98-M-V114
AMT $62,643.00
LINE 0001
DTD 031198
TO Lucas Western Inc 6125 Silver Creek Dr P O Box 680910 Park
City UT 84068
CITE: (I-071 SN178074)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-98-R-0023
CNT SP0560-98-C-0034
AMT $340,000.00
LINE 0001AA THROUGH 0001AD
DTD 031298
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-071 SN178077)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0560-98-Q-9263
CNT SP0560-98-M-Y475
AMT $87,780.00
LINE 0001
DTD 031198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-071 SN178078)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-F215
CNT SP0560-98-M-T893
AMT $48,132.00
LINE 0001AA THROUGH 0001AF
DTD 031298
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-071 SN178080)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-G297
CNT SP0560-98-W-1126
AMT $27,188.00
LINE 0001 THROUGH 0002
DTD 031198
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-071 SN178081)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-A210
CNT SP0560-98-M-X007
AMT $34,312.46
LINE 0001
DTD 031298
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-071 SN178083)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-98-Q-N110
CNT SP0490-98-M-BB27
AMT $53,788.96
LINE 0001
DTD 031298
TO Fuchs machinery Inc 5401 F St Omaha NE 68117-2827
CITE: (I-071 SN177811)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--LAUNDRY PRESS, COMMERCIAL
SOL SP0441-97-Q-R366
CNT SP0441-98-M-Z083
AMT $46,270.00
LINE 0001
DTD 031298
TO American laundry machinery Inc 5050 section Ave Cincinnati
OH 45212-2099
CITE: (I-071 SN177808)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 36--FLATS CANCELER/STACKER MODEL 15
POC Roy C. Sandusky, Contracting Officer (303) 369-1220
CNT 072368-98-Q-0550
AMT $1,068,727.80
DTD 031198
TO Raven Manufactured Products, Inc., 529 Poplar Street, Cincinnati
OH 45214-2596
CITE: (W-071 SN178224)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG WIDE, 46" DIAMETER BRUSH
HEAD, FOR USE WITH OHSKOSH SNOW REMOVAL UNIT.
POC HARUHIKO NAKAMURA, 011-81-176-57-2446
CNT F62509-98-P0275/F62509-98-T0510
AMT $85,600.00
LINE 0001
DTD 031198
TO Sweepster, Inc. 2800 N. Zeeb Road, Dexter, MI 48130-9797
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: NAKAMURH@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-071 SN177763)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-J101
CNT SP0560-98-M-Z445
AMT $32,400.00
LINE 0001
DTD 031298
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-071 SN178071)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-P007
CNT SP0560-98-C-W002
AMT $71,480.00
LINE 0001AA THROUGH 0002AB
DTD 031298
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-071 SN178082)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, CHAIN-S
SOL 98T870-72-P-0400
CNT SP0490-98-M-S669
AMT $44,145.00
LINE 0001AA THROUGH 0002
DTD 031298
TO Bearing and transmission supply Co 1211 E Highland Rd macedonia
OH 44056
CITE: (I-071 SN177789)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR CONDITIONING
SOL SP0560-98-Q-J613
CNT SP0560-98-M-X992
AMT $39,865.00
LINE 0001
DTD 031298
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-071 SN178073)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, PIVOT-MAIN LANDING GEAR
CNT SP0540-98-M-G945
AMT $94,400.00
LINE 0001
DTD 031198
TO Continental Machine Tool Co Inc 533 John Downey Dr New Britain
CT 06051-2435
CITE: (I-071 SN178063)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-A594
CNT SP0540-98-M-J166
AMT $27,720.00
LINE 0001
DTD 031198
TO Aero Electronics Inc 3914 willow Lake Blvd Memphis TN 38118-7040
CITE: (I-071 SN178064)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-XP86
CNT SP0540-98-M-Q4H8
AMT $26,700.00
LINE 0001
DTD 031298
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P O Box 523320
Miami FL 33152
CITE: (I-071 SN178065)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-98-Q-A221
CNT SP0540-98-M-J272
AMT $25,304.52
LINE 0001 THROUGH 0002
DTD 031298
TO Imperial air parts Inc 25040 Ave tibbitts unit F Valencia
CA 91355
CITE: (I-071 SN178066)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0560-98-M-Z218
AMT $44,970.00
LINE 0001 THROUGH 0002
DTD 031298
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-071 SN178070)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-6840
CNT F34601-97-G-0002-TZ6D
AMT $46,430.40
LINE 0001
DTD 031198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-071 SN178072)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRUSH KIT
SOL SP0560-98-Q-5480
CNT SP0560-98-M-Z201
AMT $28,200.00
LINE 0001
DTD 031298
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-071 SN178075)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, BEARING SEAL
SOL SP0560-98-Q-G158
CNT SP0560-98-M-W657
AMT $29,160.00
LINE 0001
DTD 031198
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-071 SN178076)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE ASSEMBLY, CARRY
CNT SP0970-98-M-2330
AMT $48,852.00
LINE 7001AA THROUGH 7001AB
DTD 031298
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-071 SN177903)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-Q-8359
CNT SP0451-98-M-8756
AMT $27,692.00
LINE 0001 THROUGH 0002
DTD 031198
TO Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-071 SN177846)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STA-STA PHONE LINE
SOL SP0451-98-Q-8342
CNT SP0451-98-M-8718
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 031198
TO Hose-Mccann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-071 SN177849)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GUY ASSEMBLY
SOL SP0430-98-Q-B629
CNT SP0430-98-M-U449
AMT $30,232.80
LINE 0001 THROUGH 0002
DTD 031198
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-071 SN177854)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-97-Q-P336
CNT SP0451-98-M-7874
AMT $32,770.00
LINE 0001
DTD 031198
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-071 SN177858)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A135
CNT N00383-98-G-001A-UB33
AMT $57,820.00
LINE 0001
DTD 031198
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-071 SN177886)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A116
CNT F09603-95-G-0019-UB3S
AMT $30,057.00
LINE 0001 THROUGH 0002
DTD 031298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-071 SN177887)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A383
CNT SP0960-98-M-3309
AMT $57,550.00
LINE 0001
DTD 031198
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-071 SN177888)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-97-Q-2756
CNT F09603-94-G-0029-UB37
AMT $84,262.05
LINE 0001AA THROUGH 0001AE
DTD 031198
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-071 SN177890)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
CNT SP0960-98-M-3374
AMT $96,840.86
LINE 0001 THROUGH 0003
DTD 031298
TO Target Corp 8400 Lakeview Pky Suite 200 Kenosha WI 53142-7404
CITE: (I-071 SN177891)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-2181
CNT SP0960-98-M-2460
AMT $25,320.00
LINE 0001 THROUGH 7003
DTD 030998
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-071 SN177901)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0999-98-P-0010
AMT $63,000.00
LINE 0001
DTD 021098
TO Naval surface warfare center 300 Hwy 361 Crane IN 47522
CITE: (I-071 SN177902)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A508
CNT SP0930-98-M-4615
AMT $43,200.00
LINE 0001
DTD 031198
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-071 SN177904)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 98T861-92-P-0900
CNT SP0930-98-M-4535
AMT $25,409.45
LINE 0001 THROUGH 0002
DTD 031298
TO Consolidated electrical distributors Inc 4503 auto center
way Bremerton WA 98312
CITE: (I-071 SN177906)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-A080
CNT F42600-96-G-0003-UB2W
AMT $28,125.00
LINE 0001AA THROUGH 0001AE
DTD 031298
TO Honeywell Inc Defense Avionics Systems Div 21640 N 12TH Ave
Phoenix AZ 85027-2848
CITE: (I-071 SN177907)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL SP0960-97-Q-A378
CNT SP0960-98-M-3431
AMT $29,360.00
LINE 0001
DTD 031298
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-071 SN177908)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A116
CNT SP0960-98-M-3140
AMT $38,750.00
LINE 0001 THROUGH 0002
DTD 031198
TO Power Control Devices Inc American Time Products Div Olathe
KS 66061-0142
CITE: (I-071 SN177910)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A030
CNT SP0935-98-M-3495
AMT $88,708.00
LINE 0002 THROUGH 7002
DTD 031198
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-071 SN177911)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-98-Q-A054
CNT SP0935-98-M-3662
AMT $34,381.80
LINE 0001
DTD 031298
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-071 SN177913)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0432
CNT SP0451-98-C-5185
AMT $144,000.00
LINE 0001
DTD 031298
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-071 SN177796)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G081
CNT SP0430-98-M-DA06
AMT $42,053.60
LINE 0001AA THROUGH 0001AB
DTD 031298
TO Bird Electronic Corp 30303 Aurora Rd Solon OH 44139-2743
CITE: (I-071 SN177799)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H829
CNT N00383-97-G-012N-TYE7
AMT $28,182.00
LINE 0001 THROUGH 0002
DTD 031298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-071 SN177800)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0400-98-R-0083
CNT SP0430-98-C-0064
AMT $33,775.50
LINE 0001
DTD 031298
TO Datacom Inc 651 Anchors St P.O.Box 278 Fort Walton Beach FL
32549-0278
CITE: (I-071 SN177804)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H139
CNT SP0430-98-M-G875
AMT $28,297.20
LINE 0001
DTD 031298
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-071 SN177850)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-QA51
CNT N00383-95-G-M120-TY2V
AMT $97,508.00
LINE 0001 THROUGH 0002
DTD 031298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-071 SN177853)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LOAD BANK, ELECTRICA
SOL SP0451-98-Q-8099
CNT SP0451-98-M-8758
AMT $50,360.00
LINE 0001
DTD 031298
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-071 SN177863)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A121
CNT SP0905-98-M-9456
AMT $48,280.00
LINE 0001 THROUGH 0002
DTD 031298
TO Clifford of Vermont Inc RT 107 P.O.Box 51 Bethel VT 05032-0051
CITE: (I-071 SN177909)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498CCA09, Sol Nr N00104-98-R-CB52, NIIN 013953641
AMT $170,800
LINE N/A
DTD 032198
TO Trilectron Industries Inc , Palmetto ,FL 34220-2109 (ACNSPCC0312028-042)
CITE: (I-071 SN178110)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K465
CNT SP0441-98-M-W335
AMT $55,860.00
LINE 0001AA THROUGH 0003AC
DTD 031298
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-071 SN177794)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K464
CNT SP0441-98-M-W347
AMT $81,928.00
LINE 0001AA THROUGH 0002AC
DTD 031298
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-071 SN177797)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-98-X-F244
CNT SP0441-98-M-W317
AMT $43,059.15
LINE 0001
DTD 031298
TO Aeropanel Corp 661 Myrtle Ave boonton NJ 07005-1916
CITE: (I-071 SN177803)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K463
CNT SP0441-98-M-W337
AMT $35,266.50
LINE 0001
DTD 031298
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-071 SN177806)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-98-Q-K556
CNT SP0441-98-M-W329
AMT $49,930.44
LINE 0001 THROUGH 0002
DTD 031298
TO Marine air supply Co., Inc. 5303 spectrum Drive Frederick,
MD 21703-7361
CITE: (I-071 SN177847)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K513
CNT SP0441-98-M-W330
AMT $29,120.00
LINE 0001AA THROUGH 0002AB
DTD 031298
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-071 SN177860)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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--CATHETERIZATION KIT, URETHRAL, DISPOSABLE
SOL SP0200-98-Q-4053
CNT SP0200-98-M-EB07
AMT $49,217.30
LINE 0001AA
DTD 031198
TO Lsl Industries P. O. Box 2087 Des Plaines IL 60018
CITE: (I-071 SN177778)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 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 Linda M. Smith (708) 786-5194
CNT V797P-3656k
AMT $45,826.
DTD 030698
TO Racal Health & Safety, Inc., 7305 Executive Way, Frederick,
MD 21704-8368
CITE: (W-071 SN177989)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--GENE CHIP EXPRESSION ANALYSIS SYSTEM
POC Marsha Gorham, Purchasing Agent, (301)402-4509 or Trish Haun,
CO
CNT 263MQ810688
AMT $165700.00
LINE 4
DTD 031198
TO Affymetrix Inc., 3380 Central Expressway, Santa Clara, CA
95051
CITE: (W-070 SN177727)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQUID QTY XMTR --6680011829873
CNT F41608-98-M-0349, FD2050-98-R-16011
AMT $27,500
DTD 030598
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-071 SN177784)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYRO AND MOUNT ASSY
SOL SP0440-97-R-1785
CNT SP0440-98-C-5172
AMT $311,896.00
LINE 0001 THROUGH 0005AD
DTD 031198
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-071 SN177848)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BRACKET, INDICATOR
SOL SP0440-98-Q-M415
CNT F34601-94-G-0010-TYV5
AMT $70,788.00
LINE 0001AA THROUGH 0001AC
DTD 031298
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-071 SN177862)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-98-Q-L236
CNT SP0440-98-M-T449
AMT $57,500.00
LINE 0001 THROUGH 0003
DTD 031298
TO Racine federated Inc hedland Products Div 2200 South St P.O.Box
P O Box 1405 Racine WI 53401-1405
CITE: (I-071 SN177865)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL 98T640-92-P-0400
CNT SP0450-98-M-CA28
AMT $34,923.75
LINE 0001 THROUGH 0002
DTD 031298
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-071 SN177807)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0063/GS06T98BNM0540
AMT $24626.00
LINE N/A
DTD 031198
TO GCTI, Inc., 2000 15th Street North, Suite 950, Arlington VA
22201 (AC0311025-03)
CITE: (I-070 SN177758)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0079/GS06T98BNM0523
AMT $42401.00
LINE N/A
DTD 030698
TO Integrated Systems Group, 1593 Springhill Rd Suite 210, Vienna
VA 22182-2245 (AC0312026-03)
CITE: (I-071 SN178108)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0084/GS06T98BNM0545
AMT $31054.70
LINE N/A
DTD 031298
TO Oracle, 20 Davis Drive, Belmont CA 94002 (AC0312026-04)
CITE: (I-071 SN178109)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 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--METAL FLAT AND LETTER RACKS
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
CNT 052684-98-B-0430
AMT $757,068.00
DTD 031198
TO Medcab, 900 Palomares, La Verne, CA 91750-5122
CITE: (W-070 SN177747)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH TRAPS, DELTA DESIGN WITH STICKEM
POC Patricia Harris, Contract Officer at 612-370-2128
CNT 54-6395-8-30
AMT $52,220.02
DTD 031198
TO Ecogen Inc. 610 Central Avenue, Billings, MT 59102
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN177716)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
SOL SP0540-98-Q-7666
CNT SP0540-98-M-G544
AMT $35,316.00
LINE 0001
DTD 031198
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-071 SN178069)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-98-Q-5002
CNT SP0540-98-W-1328
AMT $37,030.00
LINE 0001
DTD 031198
TO All Metals Engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-071 SN178079)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 95--PATTERN MODIFICATION "Y" CASTINGS FOR THE DREDGE
ESSAYONS
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-98-C-0008
AMT $103,928
DTD 030698
TO DREDGE TECHNOLOGY CORPORATION, 148 OAKWOOD DRIVE, WAYNE, NJ
07474
CITE: (I-071 SN178155)

[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: USSOCOM ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: The United States Special Operations Command will host
an Advance Planning Briefing to Industry Conference 12-14 May
1998, in Tampa, Florida. The event will focus on acquisition
planning information for near and long term requirements in
support of Special Operations Forces. The conference willl
kick off with a golf tournement comencing at 1230 p.m. on 12
May 1998 followed by a Pre-Registration social at 6 p.m. 12
May 1998. The day and a half conference will be packed with
acqusition opportunities for industry. Registration information
may be obtained on the USSOCOM acquisition Web page http://www.soac.hqsocom.mil/apbi01b.htm.
The point of contact for registration information is Ms. Pat
Sutherland-Lord who may be reached at (813) 671-7271.
LINKURL: http://www.soac.hqsocom.mil/apbi01b.htm
LINKDESC:
EMAILADD: Bowlesr@socom.mil
EMAILDESC:
CITE: (W-070 SN177723)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037-
10. Opening Date 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-071 SN177779)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037-
10. Opening Date 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-071 SN177780)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-071 SN177781)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (616) 697-6897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (616) 697-6136; Wayne Williford
at (616) 697-6666. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-6096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-071 SN177782)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: REQUEST FOR INFORMATION
DESC: SPECIAL NOTICE Armament Chemical Acquisition and Logistics
Activity (TACOM-ACALA), Rock Island, IL 61299-7630 SUBJECT:
REQUEST FOR INFORMATION (RFI) DESC: AMSTA-AC-PCW-A, Phone:
Linda Dittmer at (319) 782-3136 or EMAIL: ldittmer@ria-emh2.army.mil.
Other points of contact: Wayne Boozer at (319) 782-8136; Jim
Varcho at (319) 782-4104. TACOM-ACALA Acquisition Center,
Artillery and Mortar Division, is soliciting comments on a
Draft Performance Specification for a Carrying Case for the
M198/M119 Fire Control Optics. The Draft Performance Specification
has been posted to the world wide web. This announcement seeks
to solicit comments and constructive suggestions for the improvement
of the Performance Specification. TACOM-ACALA encourages industry
to collaborate so that we may maximize our customer support
efforts. This announcement is not identified with a specific
need, or immediate opportunity. The Government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information or inquiry. The Government is also
interested in obtaining a rough order of magnitude price for
a quantity of 1200 each M198/M119 Fire Control Optics Carrying
Cases. This price can be based on the terms and conditions
of the draft performance specification or based on a commercial
product already available in the market place. This RFI does
not constitute an Invitation for Bid. Send all information
by Mail or Email.
LINKURL: http://www-acala1.ria.army.mil/acala/AAIS/CBD/mil.pdf
LINKDESC:
Optics
EMAILADD: ldittmer@ria-emh2.army.mil
EMAILDESC:
CITE: (W-071 SN177939)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--ONE C-37A (GULFSTREAM V AIRCRAFT)
DESC: The Air Force anticipates purchasing one C-37A (Gulfstream
V) from Gulfstream Aerospace Corporation under contract number
F33657-96-C-0037. Planned Contract award is no later than 31
March 98. Gulfstream Aerospace Corporation is the only qualified
source for providing a C-37 in accordance with Congressional
direction from the 23 September 1997 Congressional Record -
House, Section 8107, which allows the Secretary of the Army
to purchase one C-37. An Ombudsman has been appointed to hear
concerns from the 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 Contacting 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 Mr Stephen J. Plaisted, at (937)
255-9095. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contacting Officer and could not be satisfactorily resolved
at that level. Direct all requests for solicitations and routing
communication concerning this acquisition to Mr. Jeffrey H.
Mellott, Contracting Officer, ASC/GRC, Building 558, 2590 Loop
Road West, Wright-Patterson AFB OH 45433-7142, (937) 656-9479,
or e-mail: Mellottjh@c17.wpafb.af.mil.*****
EMAILADD: Mellottjh@c17.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-071 SN177945)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SPECIAL NOTICES
OFFADD: SAVIAC/Booz-Allen & Hamilton, Inc., 2231 Crystal Drive,
Suite 711, Arlington, VA 22202
SUBJECT: PRACTICAL SHOCK ANALYSIS AND DESIGN SHORT COURSE
DESC: This short course is being held June 8-12, 1998 in McLean,
VA at the Booz, Allen Conference Center. It is being co-sponsored
by SAVIAC and MFPT. Course instructors are Rudolph Scavuzzo,
Henry Pusey and Robert Bort. Topics covered include basic vibration
theory, intro to mechanical shock, shock measurement, underwater
shock phenomena, basics of multi-degree-of-freedom systems,
shock qualification process, shock qualifications by test,
shock loads on equipment, shock qualification by design analysis,
analysis of medium-weight shock machine, two-dimensional normal
mode theory, practical design considerations, special design
and analysis tools, three-dimensional normal mode theory, selection
of analysis methods, overview of finite element analysis, and
general problem solving workshop. A continuing education certificate
will be awarded upon completion of the course and will be equal
to three continuing education units. Cost for this course is
$1200 which includes a complete set of course notes, welcoming
reception, continental breakfast and lunch each day and two
coffee breaks each day. For more detailed information, a brochure
and registration form, contact Sue Damanda at (703) 412-7712,
fax (703) 412-7500, email damanda_sue@bah.com
LINKURL: http://saviac.xservices.com
LINKDESC:
home page
EMAILADD: damanda_sue@bah.com
EMAILDESC:
CITE: (W-071 SN177959)

[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF SURPLUS CHEMICALS IFBFY980004
DUE 040798
POC Pam Wright 513/648-7608 and Jean Skiff 513/648-7625
DESC: Following is the list of chemicals for sale: Nusal Salt,
Formic Acid, Ferrous Sulfamate, Anhydrous Sodium Sulfate, Red
Iron Oxide-Rust, Dry-o-lite, Zirconia Ore Grade, Litharge Lead
Oxide, Calcium Sulfate Hydrated, Bentonite Grout, Manganese
Dioxide, Epsom Salt, Magnesium Phosphate, Calcium Carbonate
Magnesium (Micro White), Potassium Nitrate, Silica & Quartz
Sand, Potato Starch (Food Grade), Lime, Vanadium Pentoxide,
Magnesium Carbonate, Magnesium Oxide, Potassium Carbonate,
Iron Sulfate (Ferri Floc), Millwood Sand, Tetrasodium Pyrophosphate,
Ammonium Bicarbonate.
LINKURL: http://www.fernald.gov
LINKDESC:
CITE: (W-071 SN178215)