Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--DIGITAL RADIO FREQUENCY MEMORY SYSTEM
SOL N00173-98-R-CR04
DUE 031298
POC Alan W. Crupi, Contract Specialist, Code 3240.CR (202)767-3595
and F. Janilea Bays, Contracting Officer, Code 3240.JB
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number,
N00173-98-R-CR04, is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03
and for Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Acquisition Circular 91-12. The FAR and DFAR
provisions and clauses cited herein are incorporated by reference
into this solicitation. This acquisition is unrestricted. The
small business size standard for this acquisition is 500 employees
and the standard industry code (SIC) is 3825. Contract Line
Item Number (CLIN) 0001: Radar testing system, one (1) each,
consisting of a digital radio frequency memory kernel, Doppler
generator and associated controller (hereafter referred to
as DRFM). The output of the DRFM must provide a coherent signal
that simulates a target at a programmable range, range rate
and Doppler frequency. The DRFM must be capable of providing
at least four independent target returns. The target parameters
(range, range rate and Doppler frequency) must be user programmable.
The controller must provide a control interface to the DRFM
kernel and Doppler generator via an industry standard VME or
PC ISA data bus. The controller must permit programmable control
of the DRFM kernel and Doppler generator by writing to controller
registers from a computer via the standard bus. The controller,
at a minimum, must permit control of the number of targets,
target range and target Doppler frequency. The Doppler modulator
must have the following performance characteristics: Doppler
channels: at least one (1) independent source, Tuning speed:
250 ns/device, Tuning range: +/- 585.9 kHz, Tuning resolution:
0.56 Hz, Spurious: better than - 48 dBc. The DRFM kernel must
have the following electrical performance characteristics:
Number of bits: eight (8), Sample rate: Up to 1000 MHz, Instantaneous
BW: >450Mhz, Frequency flatness (across instantaneous bandwidth):
+/- 2.5 dB, Spurious performance (based on all bits): Typical
(20 MHz wide): - 48dBc, Worse case deterministic: -40 dBc,
Worse case non-deterministic: -50 dBc (input terminated), Input
dynamic range: >45 dB, Modes of operation: stored and continuous,
Minimum memory throughput (digital+filters=total): Continuous
(pipeline): 120 ns, Stored: 170ns + 30ns = 200ns, Storage time
(mem depth): 2.1 ms, Minimum delay step size: 4 ns, Delay accuracy:
< 0.5 ns. The DRFM must be configured into an industry standard
chassis appropriate for the data bus (e.g. VME or ISA). The
DRFM must operate in laboratory, field, mobile trailer or an
aircraft environment. The operating temperature range must
be between 0 C to 40 C. Storage temperature range must be between
-20 C to 60 C. The unit must operate in 0 to 100% (non-condensing)
relative humidity. Standard commercial warranty and product
documentation should be provided. The required delivery schedule
is 365 days after contract award date. The contractor shall
deliver the system (all shipping charges paid) and the government
shall accept the system FOB destination, Naval Research Laboratory,
Washington, DC 20375. Offerors are advised to propose in accordance
with the provision at FAR 52.212-1 Instructions to Offerors
- Commercial Items. There are no addenda to the provision FAR
52.212-1. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation - Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 are: (1) technical
capability of the item offered to meet NRL's need, (2) price
and (3) past performance. Technical and past performances,
when combined, are of equal importance compared to price. Offerors
are advised to include with their offer a completed copy of
the following provisions; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications - Commercial Items and DFARS
252.225-7000 Buy American Act - Balance of Payments Program
Certificate. The following FAR clauses apply to this solicitation:
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
with no addenda and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The additional clauses cited under FAR 52.212-5 that
are applicable to this solicitation are: FAR 52.203-6, FAR
52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR
52.222-36, and FAR 52.222-37. The clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition. The additional clauses cited under DFARS
252.212-7001 that are applicable to this acquisition are: DFARS
252.225-7012, 252.227-7015 and 252.225-7001. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). Offers must be delivered to: Contracting
Officer, Code 3240.CR, Building 222, Room 115A, Naval Research
Laboratory, 4555 Overlook Avenue, SW, Washington, Dc 20375-5326.
Offers must be received no later than 4:00 P.M. E.S.T. on 12
March 1998. The package must be identified as: RFP N00173-98-R-CR04,
Closing Date: 3/12/98. For information regarding this solicitation
contact Alan W. Crupi, Contract Specialist, at (202) 767-3595.

CITE: (W-042 SN167873)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC) TO SUPPORT THE NAVAL SURFACE WARFARE CENTER
SOL N/A
POC Eliza Callahan, (205) 955-1187, W.L. Schick, Contracting
Officer, (205) 955-1187
DESC: Subject synopsis published 9 February 1998 is cancelled
in its entirety.
CITE: (I-043 SN168176)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--CONTINUE DEVELOPMENT OF DEMAND MANAGEMENT SYSTEM
SOL RFO10-98-0020
DUE 030298
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for Continued
Development of a Demand Management System (DMS). NASA/KSC intends
to purchase the items from Boeing North American (BNA), in
accordance with FAR 6.302-1, Only one responsible source and
no other supplies or services will satisfy the agency's requirement.
The goal of the DMS is to identify Space Shuttle components
trending toward failure. BNA has unique knowledge of Space
Shuttle Orbiter systems and components, and has completed a
proof of concept effort for the DMS under a previous contract.
This effort for continued development of the DMS is a follow-on
to that contract. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0020
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168214)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LARGE SCALE VEHICLE OPERATION, MAINTENANCE, ACOUSTIC
DATA ACQUISITION, ENGINEERING AND TECHNICAL SUPPORT
SOL n00167-98-r-0027
POC Contact Point & Contracting Officer and Phone Number(s):
POC Ms. Doris Rosenblatt (301) 227-3302 Contracting Officer
is Ms. Elaine Weschler (301) 227-1696.
DESC: This action originally publicized in the CBD 02/04/98,
is amended to clarify the request for current size status:
The SIC Code for this procurement was provided so that offerors
will know whether they would be considered a large business
for this action and would therefore have to include a subcontracting
plan in accordance with FAR 19.702. Requests for copies of
the RFP should include business status information i.e. Small
Business, Small Disadvantaged and Women-Owned etc. merely for
our record purposes. This procurement is unrestricted, and
is not a Small Business Set Aside.
CITE: (W-043 SN168223)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CANARD ROTOR/WING AIR VEHICLE CONCEPT
SOL N/A
POC TECHNICAL - Dr. Larry B. Birckelbaw (E-mail - lbirckelbaw@darpa.mil);
CONTRACTUAL - Alan Frederick (E-mail - afrederick@darpa.mil)
DESC: DARPA intends to enter into an Agreement under the authority
of 10 U.S.C. 2371, Section 845, with the Boeing Company of
Mesa, Arizona, for the purpose of testing the feasibility of
Boeing's patented Canard Rotor/Wing Air Vehicle Concept. Patent
Number 5454350 of 3 October 1995 pertains. The intended Agreement
shall be cost-shared, 50%/50%. The estimated gross value of
this Agreement is $24 million. The estimated duration is 40
months. Boeing is the only source known to the Government that
possesses the capability and expertise to test the feasibility
of this concept within program budgetary and schedule constraints.
This Notice is published for the purpose of information, only.
This Notice is not a solicitation for competitive proposals.
CITE: (W-043 SN168245)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--ENABLING TECHNOLOGIES FOR MICRO ADAPTIVE FLOW CONTROL
SOL BAA 98-19
DUE 040298
POC Dr. James McMichael, DARPA/TTO, FAX (703) 696-8401
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office solicits proposals for research, development
and demonstration of Enabling Technologies for Micro Adaptive
Flow Control (MAFC). In addition to this Broad Agency Announcement,
and before submitting a proposal, prospective offerors MUST
also refer to the associated Proposer Information Pamphlet
(PIP) for BAA 98-19 that provides further information on the
technical scope, program structure, and proposal format. PROGRAM
OBJECTIVES: MAFC is defined as the ability to control the behavior
of large scale flow fields by exploiting natural flow response
to small scale disturbances triggered by small scale actuators.
MAFC combines innovative actuator technologies with active
flow control strategies. It offers the potential to achieve
radical aerodynamic and hydrodynamic performance benefits in
military systems by adaptively controlling performance-limiting
physical phenomena such as flow separation, vortex dynamics,
and turbulence. The long term program goals are to: 1) develop
and validate enabling MAFC technologies, and 2) integrate MAFC
technologies into high pay-off, aero and hydro prototypical
systems-level demonstrations. Potential MAFC applications in
four broad systems areas are of interest: aircraft, gas turbine
engines, munitions, and maritime vehicles. Some examples of
candidate applications are: a) micro air vehicle flight controls,
b) light weight gas turbine engines, c) aerodynamically steered
precision projectiles, d) low-altitude, low-speed stabilization
of high-altitude, long-endurance vehicles, e) submarine mast
wake reduction, f) agile missiles, g) unmanned combat air vehicles,
h) compact and efficient engine inlets and diffusers, i) drag
reduction, and j) reduced acoustic and thermal signatures.
This list is not exhaustive; other applications within these
four broad systems areas are also of interest. Applications
of most interest are those where radical performance gains
would be enabled by affordable, realizable MAFC technologies.
Realizable means that implementation of MAFC would meet system-level
requirements for reliability, affordability, maintainability,
produceability and performance. The program will be conducted
in two parts. The first is the subject of the current BAA and
targets the development and validation of enabling MAFC technologies.
Validation refers to proof of technical feasibility using appropriate
laboratory, flight or field tests. The second part, to be addressed
in a future BAA, will seek system-level integration and demonstration
of selected MAFC applications. The government estimates that
3 to 6 years may be required to achieve systems-level demonstration
of MAFC technologies, depending on the particular military
applications selected and the readiness level of the proposed
MAFC technologies. TECHNICAL SCOPE: The Defense Advanced Research
Projects Agency (DARPA) solicits proposals to develop and validate
innovative concepts and approaches for Micro Adaptive Flow
Control, with potential applicability to one or more of the
following four broad military systems areas: 1) air vehicles,
including micro air vehicles, fixed and rotary wing manned
and unmanned aircraft, and/or major air vehicle components
or subsystems (including, but not limited to, high lift systems,
engine inlets and exhaust nozzles), 2) gas turbine engines,
and/or major engine components or subsystems, 3) munitions,
including missiles and gun launched projectiles, and 4) maritime
systems, including surface and subsurface vehicles and associated
components or subsystems. Proposals must describe innovative
concepts for Micro Adaptive Flow Control and identify the specific
potential military applications envisioned. Proposals must
describe the MAFC approaches to be explored, provide a preliminary
assessment of the systems-level realizability of these approaches,
and give an estimate of the projected systems-level performance
benefits. Proposals must describe work to be carried out in
two phases. Phase I will conduct initial studies of technology
options, identify the required performance envelope for actuators
and controllers, and define the systems-relevant operating
conditions for the validations to be conducted in Phase II.
The studies will also provide revised quantitative estimates
of the expected system-level performance benefits and costs,
and identify any necessary revisions in the proposed plan for
Phase II. Phase II will: a) develop an adequate understanding
of the underlying physics of the proposed MAFC approach, b)
design and fabricate integrated actuator and controller configurations,
and c) conduct appropriate validation tests under the system-relevant
operating conditions identified in the Phase I studies. Proposers
may elect to pursue more aggressive Phase II demonstrations
in fully integrated military systems if warranted by their
assessment of the level of maturity of the proposed MAFC technology.
Further discussion may be found in the PIP. PROPOSAL FORMAT:
All offerors are required to submit technical and cost proposals
for an initial Phase I effort not to exceed 6 months, followed
by a Phase II option for 24 to 36 months for MAFC technology
development and validation, depending on the current level
of maturity of the proposed MAFC technology. Offerors are directed
to the PIP for complete information on Proposal Format. PROGRAM
FUNDING: Up to 12 awards for Phase I studies are envisioned.
Approximately $3.25 M of FY 98 funding is anticipated. Total
funding available for MAFC technology development and validation
is anticipated to be approximately $25 M through FY 2001. FACILITATED
TEAMING: Teaming is encouraged, but not required. To assist
prospective proposers interested in forming interdisciplinary
teams, a method of capabilities exchange has been set up on
DARPA's web site at (http://www.darpa.mil/baa/). Interested
parties are invited to post their technical interests and capabilities
on this web site, and to identify other prospective researchers
and developers with complementary expertise. PROPOSAL SUBMISSION:
An original and (4) copies of each proposal must be submitted
to DARPA/TTO, 3701 N. Fairfax Drive, Arlington, VA 22203-1714
(ATTN: BAA 98-19) no later than 4:00 p.m. EST on April 2, 1998.
Proposals submitted by fax or email will not be considered.
DARPA will neither acknowledge nor return submissions. Each
technical proposal shall be in the format specified in the
PIP. Proposals not meeting the format may not be reviewed.
This CBD notice itself and the PIP constitute the total Broad
Agency Announcement as contemplated by FAR 6.102(d). No Additional
information will be made available, and a formal RFP or other
solicitation regarding this announcement will not be issued.
All responsible sources capable of satisfying the Government's
needs may submit proposals which will be received and evaluated.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU or MI participation due to the
impracticality of reserving discrete or several areas of research
in Micro Adaptive Flow Control technology development. EVALUATION
AND AWARD: Proposals will not be evaluated against each other
since they are not submitted in accordance with a common work
statement. Evaluation of the proposals will be accomplished
using the following criteria, which are in descending order
of importance: 1) overall scientific merit in relationship
to the soundness and innovativeness of the technical approach,
2) potential utility, realizability, benefits and effectiveness
of the proposed technology for systems-level MAFC applications,
3) offeror's ability to implement the proposed program as demonstrated
by availability of qualified personnel, equipment and facilities,
and by the overall project management and work plan, 4) the
offeror's commitment to transfer MAFC technologies to DARPA,
and the degree to which technical data, intellectual property
rights, and/or computer software developed under the proposed
contract are to be delivered to DARPA with unrestricted rights;
and 5) proposed cost and cost realism. Note: cost realism will
only be significant in proposals which have significantly under
or overestimated the cost to complete their effort. Evaluation
and selection of proposal(s) for award will be made on the
basis of the criteria listed and on overall program balance
considered most advantageous to the DARPA MAFC Program. Awards
are subject to availability of Government funds. Not all proposals
deemed selectable will be funded. The Government reserves the
right to select for award all, some, or none of the proposals
received. CONFLICT OF INTEREST: Awards made under this BAA
are subject to the provisions of the Federal Acquisition Regulations
(FAR) Subpart 9.5, Organizational Conflict of Interest. All
offerors and proposed subcontractors must affirmatively state
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports, and identify the prime
contract number. Affirmation should be furnished at the time
of proposal submission. All facts relevant to the existence
or potential existence of organizational conflicts of interest,
as that term is defined in the FAR 9.501, must be disclosed.
The disclosure shall include a description of the action the
offeror has taken, or proposes to take, to avoid, neutralize
or mitigate such conflict. It is the policy of DARPA to treat
all proposals as competitive information, and to disclose their
contents only for the purpose of evaluation. GOVERNMENT USE
OF NON-GOVERNMENT ASSISTANCE: The Government intends to use
employees from a non-Government source (SRS Technologies, Inc.)
to assist as technical experts, and in administering the evaluation
of the proposals. By submission of your proposal, you agree
that your proposal information may be disclosed to those employees
of the organization identified above for the limited purpose
stated above. Selections under this BAA will be made only by
Government evaluators. NOTICES: Offerors are notified that
all resulting awards will contain provisions requiring participation
in open semi-annual contractors meetings. Offerors are notified
that the Government reserves the right to take delivery with
unrestricted rights to all hardware and software developed
with Micro Adaptive Flow Control program funding. ADDRESSES:
The BAA, PIP and Capabilities Exchange may be obtained by accessing
the World Wide Web at URL http://www.darpa.mil/baa/. The Micro
Adaptive Flow Control program may be found under the Tactical
Technology Office (TTO) solicitations page. The administrative
addresses for BAA 98-19 are: Fax: (703) 528-4715 (Addressed
to: SRS Technologies, BAA 98-19); Mail: DARPA/TTO, ATTN: BAA
98-19, 3701 N. Fairfax Drive, Arlington, VA 22203-1714. All
requests for the PIP and administrative correspondence should
be directed to one of the administrative addresses above. Due
to the anticipated volume of interest and staff limitations,
DARPA will not entertain questions on this BAA. Some anticipated
questions are addressed in the PIP.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: baa98-19@darpa.mil
EMAILDESC:
CITE: (W-043 SN168277)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--WIND-INDUCED VIBRATION OF STAY CABLES
SOL DTFH61-98-R-00053
DUE 042498
POC Stacey Diamond, Contract Specialist, HAM-30A, (202) 366-0730
DESC: The objectives of this contract are to: (1)establish the
state of knowledge regarding wind-induced vibration of stay
cables on long-span bridges; (2) to synthesize all information
available on known problems with in-service bridges and effectiveness
of countermeasures; and (3)to develop guidelines for wind-resistent
design of new cable systems and procedures for implementation
of countermeasures to stabilize in-service cables.-- NOTE:
Submit written requests for copies of the solicitation to the
address indicated above and include two (2) self-addressed
gummed labels. 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 are 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.
CITE: (W-043 SN168288)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--FY98 BROAD AGENCY ANNOUNCEMENT FOR WATERWAYS EXPERIMENT
STATION
SOL BAA-FY98
POC Trudy H. James at (601)631-7265 or Robin Green at (601)631-7266
DESC: The U.S. Army Engineer Waterways Experiment Station (WES)
is issuing its Broad Agency Announcement (BAA) under the provisions
of FAR 6.102(d)(2). This BAA covers research interests in the
broad fields of hydraulics, dredging, coastal engineering,
instrumentation, oceanography, remote sensing, earthquake engineering,
soil effects, vehicle mobility, self-contained munitions, military
hydrology, fixed camouflage, environmental impact, environmental
engineering, geophysics, pavements, protective structures,
aquatic plants, water quality, dredged material, treatment
of hazardous waste, wetlands, computer science, telecommunications
management and business automation, graphic arts and printing,
library services, and records management. It is intended to
cover, in a general nature, most research areas of interest
to WES. The BAA is available only through the Internet. Potential
offerors may view and/or download the BAA and all amendments
from the following internet address: http://ebs.wes.army.mil.
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: b4ctcthj@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-043 SN168311)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOP, TEST AND ANALYZE A SENSOR SUITE
COUPLING LADAR, MMW AND IR TECHNOLOGIES WITHIN A FUSED ENVIRONMENT.
SOL N/A
DUE 022598
POC Helen Sammon, Contract Specialist, (973)724-5561
DESC: The US Army TACIOM/ARDEC, Picatinny Arsenal, N.J. intends
to go sole source for the design, development, test and anaylsis
of a sensor suite coupling LADAR, MMW, and IR technologies
within a fused environment; integrating selected sensors into
mobile testbeds for testing and evaluation in field environments
and tactical scenarios; evaluating these technologies to downselect
a near optimal candidate for integration into the baseline
SADARM system; and conducting various trade studies to look
at packaging, weight, cost, performance, and integration issues
relevant to the baseline SADARM host sub-munition. Additional
trade studies shall be undertaken to look at carrier platforms
for the SADARM Block II sub-munition, carrier packaging and
configuration constraints, as well as electronic, hardware,
and software compatibility issues. Deliverables for this program
shall include developed sensor hardware with associated electronic
and computer linkages; discriminator algorithms and operational
software; field test data and evaluation results in electronic
formats; electronic documentation of trade studies completed;
and programmatic and administrative reports. See Note #22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-043 SN168022)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TO INSTALL, EVALUATE, DEMONSTRATE AND TEST A NEW
120MM LONG BARREL GUN
SOL xxxxxx-xx-x-xxxx
DUE 022798
POC Lawrence A. Visconti, Jr., Contracting Officer, 973-724-3125
DESC: The Government is seeking sources to install a new 120mm
long barrel gun along with associated gun contol hardware and
software into an M1A2 Abrams tank for the purpose of performance
evaluation, demonstation and testing. Technical information
and/or hardware and software components of the items described
above will be provided to the selected contractor to assist
in vehicle integration. Since the Government cannot provide
the M1A2 Abrams tank Technical Data Package (TDP), the contractor
sought must possess this TDP along with intimate knowledge
of the engineering design, performance and operation of the
M1A2 tank. See numbered notes 25 and 26
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-043 SN168028)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--COST-SHARED RESEARCH AND DEVELOPMENT OF TECHNOLOGIES
FOR THE USE OF GLAZING
SOL MG0002
POC Richard D. Dennis, (509) 375-2348 or Fax (509) 375-4346
DESC: The Pacific Northwest National Laboratory, operated by
Battelle Memorial Institute, Pacific Northwest Division (Battelle)
for the U.S. DOE, is seeking to establish a source list for
future Requests for Proposals (RFP) for cost-shared research
and development of technologies which will enhance the economic
competitiveness and use of glazing. The research is to address
one or more of the following areas: A) lightweight glazing
alternatives (thin glass, polymers, combination of the two),
B) development of numerical modeling and simulation capabilities
to assess the structural behavior of new, thinner glazing designs.
Initital funding levels for a variety of projects are projected
at approximately $1M the first year and $2M in each fiscal
year thereafter (FY98 through FY2000). Unless otherwise specified,
a 50/50 cost share shall be required. Partnerships between
industry, university, and/or national laboratory participants
are encouraged. The actual RFP's will contain full details
related to the research priorities, minimum cost share amounts,
evaluation criteria, and partnership participation. Requests
for inclusion onto the list shall be in writing or via fax
or mail and shall include company name, mailing address, point
of contact, telephone number, and fax number. Mail requests
to the following address: 902 Battelle Boulevard, P.O. Box
999, MS K1-27, Richland, WA 99352.
CITE: (W-043 SN168194)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--A - INFORMATION SOUGHT CONCERNING FUEL FILTRATION
AND ADDATIVE UNIT
SOL 000000-0000-0002
POC Contract Specialist Kathryn J. Bankerd (410) 278-0864 (Site
Code DAAD05)
DESC: FUEL FILTRATION AND ADDITIVE UNIT POC David Phillips, Project
Engineer, 410-278-7422. This Market Survey is to determine
sources that are capable of producing a transportable Fuel
Filtration and Additive Unit (apparatus). A complete purchase
description is available on request. the apparatus may be skid
mounted or mounted on a trailer. It may or may not have an
additive injection system. Firms having the required capability
and background are invited to submit a statement of their qualifications,
and experience. All responses should include sufficient information
for a determination of qualification to produce this unit.
Responses to this announcement must be provided no later than
35 calendar days from the date of this publication. Submit
responses to: U.S. Army Aberdeen Test Center, ATTN: STEAC-TC-M
(David Phillips), Aberdeen Proving Ground, MD 21005- 5059.
E-mail address dphillip@atc.army.mil. THIS ANNOUNCEMENT IS
FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE
A SOLICITATION FOR PROPOSALS AND SHOULD NOT BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT. All information furnished shall
be at no cost to the Government. Proprietary information will
be protected.
CITE: (I-043 SN168255)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTORED ENERGY HIGH POWERED MICROWAVE TECHNOLOGY
SOL F29601-98-R-0007
POC Ms. Marcella Wolfe, Contract Specialist, Det 8/PKDP, 505-846-4635
DESC: 17. The Air Force Research Laboratory is interested in
receiving Statements Of Capability (SOC) from small businesses
that demonstrate its ability to perform basic R&D, development,
operation and maintenance of High Power Microwave (HPM) sources,
Prime Power, Pulsed Power (PP), and Pulsed Power Systems (PPS
both pulsed and Continuous Wave {CW}) for potential applications
as advanced weapons and to advance aerospace technology. SOC
shall address the requirements identified in Commerce Business
Daily Numbered Note 25. Regarding note 25, the SOC shall identify
work previously performed, which was accomplished by the contractor's
own employees, i.e., identify efforts that were not performed
by subcontractors. The SOC shall discuss; 1) experience/capability
in R&D and analysis of HPM, Prime Power, PP, PPS, Radio frequency
(RF) for use as weapons. Include pulsed HPM microwave and impulse
wide-band devices capable of tera-watt peak powers and multi-kilojoule
pulses at multi-megawatts average power and pulse rep-rate
from single pulse to thousands of pulses per second. 2) Experience/capability
in conducting theoretical and analytical/computational work
for HPM, Prime Power, PP, and PPS as they apply to military
problems and battlefield scenarios. 3) Experience in demonstrating
new concepts and designs for weapons use and transitioning
this information and technology to government agencies and
government contractors. The planned effort shall require technical
and analysis reports, test reports, prototype hardware/software,
development/maintenance/operation of prototype/test hardware.
Secret Security clearances and Top Secret facility clearances
will be required prior to award of any resulting contract.
The SOC shall be limited to a maximum of 16 pages not including
resumes of key personnel planned for the effort. Based on responses
to this announcement, the Government reserves the right to
set this acquisition aside for 8(a) or small business firms.
Accordingly, large businesses are not required to submit SOC.
The Standard Industrial Classification Code for this acquisition
is 8731, 500 employees. The Government anticipates awarding
an indefinite-delivery, indefinite-quantity contract under
which task orders will be issued on a cost-plus-fixed-fee completion
basis. The contract-ceiling amount is estimated to be $49,300,000.
The contract-ordering period is anticipated to be 5 years.
All requests for any resulting solicitations must include company
name, mailing address, and company size status. Replies to
this announcement must reference RFP number F29601-98-R-0007.
This acquisition involves technology that is subject to Export
Control laws and regulations. Any resulting RFP will require
that the contractors be registered and certified with the Defense
Logistic Service Center (DLSC). Contact DLSC, 74 North Washington,
Battle Creek, Michigan 49016-4312, (1-800-352-3572) for further
information on the certification and approval process. Submit
an original and one copy of the SOC to Air Force Research Laboratory,
Det 8/PKDP (Ms. Marcella Wolfe), Directorate of Contracting,
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Submit
Only Unclassified Information. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this competitive,
negotiated acquisition. The purpose of the Ombudsman is not
to diminish the authority of the Program Director or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Directed
Energy Directorate of the Air Force Research Laboratory (AFRL
DE), Dr Earl Good, Director of the Directed Energy Directorate,
3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776 or at
505-846-0860. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. For contracting issues please contact
Ms. Marcella Wolfe at 505-846-4635. The Contracting Officer
is Steven Young at 505-846-4624. For technical issues, please
contact Mr. Bryan Austin at 505-853-3402. All SOC must be received
by no later than 06 Mar 98. The SOC must contain all of the
above requested information or the submitting organization
will not be considered as a possible candidate.
CITE: (W-043 SN168279)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--EAST AND WEST FLOWER GARDEN BANKS -- LONG TERM MONITORING"
SOL 3905
DUE 030698
POC Wallace Adcox (703) 787-1362
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract for monitoring
environmental conditions of the coral reef zone of the East
and West Flower Garden Banks. We anticipate awarding a firm-fixed
price contract with a two-year period of performance. In addition,
we will include a single option for another two-year period,
exercised at our discretion. This means the contract has a
potential life of four years. We estimate the cost of this
contract to be between $150,000 and $200,000 per two year period.
The total estimated cost for four years is between $300,000
and $400,000. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT
CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Background:
Studies to date indicate that the lease stipulations designed
to protect biological or other resources of concern have been
effective in protecting these valuable natural resources. This
monitoring effort is important to continue to sustain or to
invalidate this belief that the lease stipulations provide
effective mitigation of impacts to the offshore environment.
A considerable body of information presently exists related
to the Flower Garden Banks and related submarine banks. Historically,
MMS sponsored studies series concentrated on the geologic features,
water circulation, and biologic communities of about three
(3) dozen submarine banks located along the shelf edge of Texas
and Louisiana. At the Flower Garden Banks studies included
precision bathymetric mapping of topographic relief, sea floor
and shallow subsurface geology, delineation and characterization
of biologic communities, trace metal and hydrocarbon analyses,
and elucidation of water circulation. Additional information
has been compiled from other federal agency-sponsored studies
and industry-sponsored, stipulation-required monitoring activities.
The Flower Garden Banks have officially been designated as
a National Oceanic and Atmospheric Administration (NOAA) National
Marine Sanctuary. The MMS and NOAA intend to continue environmental
monitoring both for continuity of data and for generating information
needed in resource management and regulatory decision making.
In addition to providing information needed in environmental
description, assessment and management, the monitoring program
is needed to validate and sustain our present understanding
that the lease stipulations provide effective mitigation of
impacts to the offshore environment. This study is designed
to monitor environmental conditions at the East and West Flower
Garden submarine banks. The biological health of the reef crests,
especially the coral reef community will be monitored over
a two (2) year period of time to detect any significant effects
from natural and human-induced activities that could potentially
endanger community integrity. Study Area: The area of study
is at the crests on both the East and West Flower Garden banks.
Study sites shall be those used in the previous monitoring
studies entitled, "Long-Term Monitoring at the East and West
Flower Garden Banks", MMS Contract No. 1435-01-96-CT-30822,
in areas typical of the high-diversity, coral reef communities.
The study sites are 100-meter by 100-meter squares located
in less than 25 meters of water on the crests of each bank.
The corners of the study sites shall be marked by small subsurface
floats fixed to permanent anchor bolts drilled and cemented
into the reef rock. The sites shall be accurately fixed by
navigation aids. All sampling and survey work shall be carried
out with appropriate collecting permits in compliance with
NOAA National Marine Sanctuary Regulations. Prior to sampling
during Year 1, the contractor shall ensure that stations under
"Survey Requirements" (below) are properly established. It
is likely that some encrusting growth, accretionary growth,
and repetitive quadrant stations will have to be re-established
and mapped to allow further collection of high quality data.
General Survey Overview: Surveys at both Flower Garden Banks
shall be carried out over a two (2) year period. Annual cruises
shall be conducted during late summer or early fall (generally
August or September) each year of the contract. Survey Requirements:
In general, survey techniques follow those used in the study
entitled, "Long-Term Monitoring ant the East and West Flower
Garden Banks", MMS Contract No. 1435-01-96-CT-30822, and are
discussed in detail in project reports from that study. The
following observations shall be made to evaluate coral reef
diversity, growth rates, long-term changes in individual coral
colonies, accretionary growth, and general community health:
1) Fourteen (14) random photographic transects within each
study site shall be photographed. These transects shall each
be ten meters in length and shall be located randomly, except
that sand flat areas shall be avoided in order to maximize
the amount of coral population data collected and maximize
dive time efficiency. Photographs along transects need not
overlap but should be taken adjacent to one another. The camera
system shall employ at least two (2) electronic strobes and
each photograph shall be of an area approximately 55 x 80 cm.
2) Sixty (60) permanent stations for monitoring growth of Diploria
strigosa shall be established in each study area. Repetitive
close-up photographs shall be taken at steel spikes or other
markers to enable them to be revisited and the same coral margins
re-photographed. A framing device attached to the underwater
camera shall be placed against the bolts to allow exact repetitive
photography of approximately 20 cm of the coral margin. These
monitoring stations may be located in clusters throughout the
study area, but shall represent independent samples. To facilitate
their relocation, they shall be mapped and, where appropriate,
marked with small fishnet or foam floats. It may be necessary
to reestablish, re-tag, and/or map stations occupied under
previous monitoring efforts. 3) Forty (40) repetitive quadrants
shall be established in each study site to detect and evaluate
long-term changes in individual coral colonies. Each quadrant
shall be marked with a permanent post. A T-shaped camera frame
equipped with a high quality compass and bubble level shall
be mounted on the post with the camera and a 15 mm lens at
a 2 m film plane height to photograph an 8m2 area. This photographic
approach and analysis shall conform to methodology used in
the previous monitoring program. 4) During the second year
of the study, at four (4) different Montastrea faveolata coral
colonies on each bank; short (25mm or less) cores of 2.5 to
4.0 cm in diameter shall be taken, sectioned, and x-rayed to
measure recent growth rates using sclerochronology. Core holes
shall be appropriately plugged to allow healing of damaged
tissue. 5) A minimum of two (2) videotaped transects of 100
m length shall be flown at each site to show the general conditions
of the coral and to help locate certain individual coral heads
and other features for future reference. Data collection shall
follow that used in the previous monitoring study. The diver
taking the video shall be accompanied by a second diver who
will take still photographs of selected areas or features.
If any diseased, damaged, or otherwise stressed coral heads,
or groups of coral heads, are found; they will be photographed
and their position mapped. Transects to be photographed are
the north and east lines of the study site at the EFG bank
(moving east and south) and the south and west lines at the
WFG bank (moving west and north). Height of the video camera
above the bottom shall be approximately 2m. 6) Recording light
meters and thermographs (Onset Computer Corp., StowAway model)
shall be deployed to record temperature every two (2) hours.
Light meters shall measure photo synthetically active radiation
(PAR) in the 400-700 nm waveband. One light meter shall be
placed on each bank and a reference sensor shall be placed
on a nearby production platform. 7) Instruments or arrays
shall be deployed on each bank that will enable passive or
active integrated quantification of dissolved or bioavailable
organic contaminants over quarterly sampling intervals. Analysis:
1) The random photographs shall be evaluated to determine objective
parameters of the high diversity coral community as follows:
coral species dominance (percent cover), relative dominance,
species frequencies, algae and sponge cover, total live cover,
coral species diversity, and evenness. The transect analysis
shall employ planimetric analysis methods. 2) Determining growth
rates for corals shall be accomplished by a quantitative comparison
of repetitive close-up photographs of coral margins. By comparison
and measurement of photographs taken of these same sites in
subsequent surveys, a quantitative determination shall be made
of rates of advance or retreat, the amounts of tissue gained
or lost, and the proportions of tissue margin advancing, retreating
or remaining stable. 3) Each quadrant shall be analyzed using
generally accepted repetitive photographic methodologies. Changes
in coral cover shall be measured, where appropriate, and the
apparent causes of change determined, if possible (e.g. disease,
bleaching, mechanical damage). 4) Annual rates of accretionary
growth shall be calculated for each site and compared to values
observed in previous studies. 5) Videotapes and photographs
shall be analyzed to indicate the general conditions of the
reef community. Special attention shall be given to diseased,
damaged, or bleached areas that may be indicative of stressful
conditions. 6) Correlations, as possible or feasible, between
hydrography and the health of the coral reefs shall be made.
This should particularly emphasize the relation between changes
in hydrography and anomalies in, for example, coral growth,
and disease or bleaching incidence. 7) Water quality sampling
arrays shall provide quarterly, integrated levels of hydrocarbons,
polychlorinated biphenyls, and pesticides. Data Interpretation
and Synthesis: The contractor shall produce a narrative report
that documents any changes in the health and viability at the
East and West Flower Garden Banks. Environmental threats such
as increased recreational diving and commercial and recreational
fishing on the coral reefs should be documented. All information
gathered from the analysis effort shall be interpreted and
synthesized to characterize the study sites and document any
changes in their health over a period of time. As an integral
part of this report, the contractor shall prepare appropriate
maps or schematics indicating the study area sampling stations,
and documenting coral and other reef formations. The contractor
shall evaluate the effectiveness of current water quality monitoring
at the Flower Gardens in an ongoing effort to develop a comprehensive
plan for water quality monitoring. The contractor shall propose
revisions to this plan for future Flower Gardens monitoring
efforts. Measurement parameters shall be consistent with monitoring
programs in other reef environments, but may include parameters
that address concerns unique to the Flower Gardens setting.
Parameters should be chosen for their utility in monitoring
water quality changes that could result from present use and
future changes in human use of Flower Gardens resources (e.g.
increasing use for recreational purposes). Emphasis shall also
be placed on existing literature and data relevant to the proposed
study area. The following topics shall be discussed as background
material for synthesis effort: 1) Literature relevant to the
study area. 2) Ecology and diversity of coral reefs of the
Flower Garden Banks. 3) Importance of the coral zone as an
indicator of environmental condition, particularly such issues
as the relationship between sea urchin (Diadema) populations
and macrophytic algae, disease incidence, and bleaching of
corals due to the expulsion of symbiotic algae. 4) Relation
of study area to all human activities, including OCS petroleum
exploration and development, that may impact the conditions
of the coral reefs. 5) Concentration of hydrocarbons and trace
metals in comparable marine environments. Primary products
of this contract are Program Management Plan Updates, Field
Logistics Plan, Quarterly Status Letters, Progress Presentations
and Deliverable Summaries, Synthesis Report, Technical Summary,
NODC Data Archiving Submission, Presentation Slides Sets, and
Journal Publications and/or Oral Presentations based on the
monitoring. HOW TO RESPOND: In order to compete for this contract
interested parties MUST demonstrate that they are qualified
to perform the work by providing, BY FOUR O'CLOCK EASTERN TIME
ON MARCH 6, 1998, a Capabilities Statement detailing: (1) your
key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with the point of contact & telephone
number) for previous work of this nature that your key personnel
or organization has performed within the last four years (references
will be checked). If you believe the Government will find derogatory
information as a result of checking your past performance record,
please provide an explanation and any remedial action taken
by your company to address the problem. Following review of
all Capabilities Statements, we will establish a list of those
deemed most qualified to perform the work. Offerors will then
be contacted and told their evaluation. We will provide additional
proposal instructions at that time. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be faxed or E-mailed as soon as possible to fax (703)787-1009
or E-mail "wallace.adcox@mms.gov." Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. Telephonic questions
or requests are strongly discouraged.
EMAILADD: wallace.adcox@MMS.GOV
EMAILDESC:
CITE: (W-042 SN167881)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SOCIAL AND ECONOMIC IMPACTS OF OCS ACTIVITY ON FAMILIES
AND INDIVIDUALS
SOL 1435-01-98-RP-30897
DUE 030698
POC Jane M. Carlson, Contracting Officer, (703) 787-1364ERROR--
DESC: Modification of presolicitation notice of February 11,
1998. All references to Phase I in the original CBD notice
shall be deleted.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-043 SN168163)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--REGIONAL OFFICE WORKPLACE ASSESSMENT
SOL 50-YABC-8-66006
POC Beth Brooks, 301-457-4421
DESC: The Bureau of the Census (BOC) intends to acquire on an
other than full and open competition basis a workplace assessment
study of the Bureau of the Census, Regional Offices located
in Charlotte, NC and Philadelphia, PA. The purpose of the assessment
is to conduct an analysis of the current workplace environment
to identify current human resource diversity, and employee
morale issues. It is the BOC's belief that Jane C. Edmonds
& Associates, Inc., Boston, Massachusetts is the only company
that can successfully provide this assessment. Jane C. Edmonds
& Associates, Inc. has prior experience in conducting sensitive
workplace assessment studies. Given their past knowledge and
experience with diversity analysis in census regional offices,
the Census Bureau removes the "learning curve" that would be
required to bring another contractor up-to-speed with regional
office diversity policies and procedures. All responsible sources
capable of meeting this requirement are invited to respond
to this announcement by submitting information that includes
technical capabilities, pricing and any other information which
demonstrates their ability to meet this need. This information
will be considered only if it shows clear and convincing evidence
of their ability to meet the requirement and that is considered
advantageous to the Government. Detailed capabilities must
be submitted to the above address and reference 50-YABC-8-66006
within 45 days from the date of this notice. This synopsis
is not to be considered a request for proposal. No solicitation
document is available and telephone responses will not be honored.
No contract will be awarded based on offer received in response
to this notice. If no affirmative written responses are received
as a result of this notice, a contract will be awarded to Jane
C. Edmonds & Associates, Inc. without further notice. See Note
22.
CITE: (W-043 SN168241)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--LEAD BASED PAINT HAZARD CONTROL
SOL R-OPC-21142
POC Amelia McCormick, Contract Specialist, (202) 708-1772 Ext.
111
DESC: The Dept. of Housing and Urban Development is in need of
contractors to provide HUD with quick-response, expert services
and long term deliverables for the purpose of fulfilling the
Department's responsibilities in lead-based paint hazard reduction.
It is anticipated that a contract and/or contracts will be
awarded in two topic areas, science and technology and program
support. (1) The science and technology topic areas is to conduct
research and technical studies, using both primary and secondary
data that will develop and improve cost-effective method of
lead-based paint hazard evaluation and control in housing.
(2)The program support topic area is to increase the effectiveness
of the programs of the HUD Office of Lead Hazard Control. Indefinite
Quantity Type Contracts are contemplated. The minimum amount
per contract to be awarded is $300,000. The maximum amount
per contract to be awarded is $9,000,000. The period of performance
of the contracts will be for five years. The solicitation will
be available on or about March 12, 1998. No telephone requests
will be accepted. No IFBs/RFPs shall be forwarded nor offers
received and accepted via fascimile (FAX).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-043 SN168166)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Elbano Provenzali, Gerente de Ingenieria General,
C.A. La Electricidad de Caracas, SACA, Edificio Norte, Piso
7, Avenida Vollmer - San Bernardino, Caracas, Venezuela; tel.
011-582-502-2182 / fax 011-582-502-1028.
SUBJECT: B--VENEZUELA - LA ELECTRICIDAD DE CARACAS EL SITIO COMBINED
CYCLE POWER PLANT FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Tel: (703) 875-4357, Fax No.: (703) 875-4009.
DESC: The grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study of the "El Sitio"
Combined Cycle Power Plant in Venezuela. The plant will be
located land at the Hacienda El Sitio, in the vicinity of the
urban center Santa Luc=EDa, Paz Castillo municipality, State
of Miranda. The site is about 40 kilometers south of Caracas,
near the 230 kV transmission line Santa Teresa - Convento and
the Santa Luc=EDa - Petare highway. A natural gas trunk pipeline
is about 20 kilometers from this site. The project will be
developed in six phases. Since there is abundant and cheap
natural gas, the plant will be built first as simple cycle
gas turbine generator units which require lower investment.
At a later date when gas prices have increased, conversion
to combined cycle will be made to take advantage of the waste
heat and improve overall fuel use by increased cycle efficiency.
The feasibility study will include a site visit and data collection;
a review of the supply and demand for electricity to determine
the need and timing for the plant; a conceptual design of the
plant; preparation of capital and operating cost estimates;
an assessment of risks and means to mitigate them; preparation
of a report; preparation of technical specifications for the
simple cycle phases of the plant development; and at TDA's
option, participation in a briefing for potential US suppliers
of goods and services for the project. All portions of the
study should address the phased development plan for the project.
The U.S. firm selected to perform the feasibility study will
be paid in U.S. dollars from a grant of US $385,000 to the
Grantee from the U.S. Trade and Development Agency (TDA). In
addition, the Grantee has decided to fund a basic engineering
study for the El Sitio Power Plant simultaneously with the
TDA-funded feasibility study. Five Venezuelan firms have been
short-listed by the Grantee for the basic engineering study.
The Grantee would like to see a consortium arrangement established
between the selected U.S. feasibility study firm and one of
the Venezuelan firms short-listed for the basic engineering
study, in order to ensure that there is a proper exchange of
information and data between the two studies. Therefore, interested
U.S. bidders should attempt (but are not required) to establish
a partnership for this project with one of the short-listed
Venezuelan engineering firms. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, information on the simultaneous basic engineering
study and a background definitional mission/desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in both Spanish and English
(two copies of each) directly to the Grantee in Caracas by
4:00 PM local time, April 3, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-043 SN168169)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Elbano Provenzali, Gerente de Ingenieria General,
C.A. La Electricidad de Caracas, SACA, Edificio Norte, Piso
7, Avenida Vollmer - San Bernardino, Caracas, Venezuela; Tel.
011-582-502-2182, Fax 011-582-502-1028.
SUBJECT: B--VENEZUELA - LA ELECTRICIDAD DE CARACAS EL CASTANO
ELECTRICAL SUBSTATION FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Tel: (703) 875-4357, Fax No.: (703) 875-4009.
DESC: The grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study of the El Castano
Electrical Substation in Venezuela. The substation will be
located in the northern sector of Hacienda El Castano, in the
Fila de Mariches area, State of Miranda. When fully developed
the substation will have the following: a 400 kV yard consisting
of 4 bays, SF6 insulated (GIS) type, breaker and a half arrangement;
three 450 MVA 400/230 kV autotransformers; 230 kV yard consisting
of 7 bays, conventional open air layout, breaker and a half
arrangement; four 186 MVA 230/69 kV transformers; and a 69
kV yard, conventional and open air layout, four buses, simple
sectional bus with transfer. The substation will be developed
in two phases. The first phase, planned to be completed in
2001, will consist of four bays at the 230 kV yard to serve
the Castano-Curupao; Castano-Sta. Teresa, Castano-Convento
and the Castano-El Sitio 1 lines. The second phase will add
the remaining equipment and systems. The feasibility study
will include a site visit and data collection; a review of
load flow and study of system stability and reliability; a
conceptual design of the substation; preparation of capital
and operating cost estimates; an assessment of risks and means
to mitigate them; preparation of a report; preparation of technical
specifications for the substation; and at TDA's option, participation
in a briefing for potential US suppliers of goods and services
for the project. All portions of the study should address the
two phase development plan for the substation. The U.S. firm
selected to perform the feasibility study will be paid in U.S.
dollars from a grant of US $150,000 to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for RFP. Firms that
want to send a courier to TDA to retrieve the RFP should allow
one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in both
Spanish and English (two copies of each) directly to the Grantee
in Caracas by 4:00 PM local time, April 3, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-043 SN168170)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--DEEPWATER CAPABILITY REPLACEMENT ANALYSIS
SOL DTCG23-98-R-ADW001
POC Contracting Officer: Maria Cooke (202) 267-1498
DESC: THIS NOTICE SERVES TO ANNOUNCE THE UNITED STATES COAST
GUARD'S INTENT TO RELEASE THE FINAL REQUEST FOR PROPOSAL (RFP)
FOR ITS PROJECT FOR THE DEEPWATER CAPABILITY REPLACEMENT ANALYSIS.
The Draft RFP for this project was released in May 1997. Based
on industry and Government comments, and in order to facilitate
our ability to award a total Integrated Deepwater System (IDS)
contract, the Coast Guard has adopted a two phased acquisition
strategy. In Phase I, the Coast Guard will award contracts
to up to three industry teams to develop concepts to provide
the functional capabilities to meet statutory mandates in the
Deepwater area of responsibility. The concepts will be an integrated
systems of surface, air, and C4ISR assets. In order to participate
in future aspects of this acquisition, participation in Phase
I is required. It is our intent to post the Final RFP for Phase
I on our Deepwater Project web site at: http://comms2.rdc.uscg.mil/deepwater/
on or about March 16, 1998. Your questions and requests for
clarification will be received until March 30, 1998. Please
submit all questions to the following e-mail address: mcooke@comdt.uscg.mil.
Offerors have thirty (30) calendar days after RFP release to
submit the Technical/Management Proposal Part I and sixty (60)
calendar days after RFP release to submit the Technical/Management
Proposal Part II, Cost Proposal, and Administrative Proposal.
All responsible sources may submit a proposal, which if received
in a timely manner, will be considered by the Government. A
list of background documents related to this project is available
on the Deepwater Project web site. Information/points of contact
on the Deepwater Project are also available at that web site.
For further information on any of the items listed in this
notice, contact Ms. Maria Cooke at (202) 267-1498, e-mail mcooke@comdt.uscg.mil.*****

LINKURL: http://comms2.rdc.uscg.mil/deepwater.html
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN168215)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--2000 CENUS DESIGN STUDY
SOL N/A
POC Alba Sanchez (301)457-1804
DESC: The Bureau of the Census (BOC) intends to contract with
the National Research Council to study, review, monitor and
advise on the detailed design and implementation of the BOC's
statistical procedures and other plans for the 2000 Census.
The study will be conducted over approximately four years from
date of award through 2001. This effort requires the unique
qualifications and expertise of the National Research Council
of the National Academy of Sciences on relevant issues to census
matters. Expertise required includes the fields of statistics,
including sampling and survey research; demography; social
sciences such as ethnography, social psychology and cultural
anthropology, and experts who are knowledgeable about the use
of census data at national and local levels. These services
will be acquired on an other than full and open basis under
the authority of Executive Order 2859. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source. This notice of
intent is not a request for competitive proposals. Interested
persons may identify their interest and capability to respond
to the requirement. However, all proposals received within
30 days after publication of this notice will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-043 SN168272)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/NWK, 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--DEVELOPMENT OF AN AGING SURVEILLANCE PROGRAM
SOL N/A
DUE 030398
POC Mr. Tom Patton, Contracting Officer, SA-ALC/NWK Nuclear Weapons
Contracting Division, 413 N Luke Dr., Bldg 1420, Kelly AFB
TX 78241-5314
DESC: SOURCES SOUGHT SYNOPSIS: THIS IS NOT A SOLICITATION. The
Nuclear Weapons Contracting Division is seeking to identify
potential sources for Development of an Aging Surveillance
Program for the Advanced Cruise Missile Nuclear Weapon Subsystem.
Background of Acquisition: The purpose of an Aging Surveillance
(AS) program is to periodically monitor the state of aged components
after exposure to operational environments. The results are
used to establish and periodically update Service Life Estimates
(SLE) on critical components, thus providing lead time for
orderly procurement and replacement before deteriorating parts
degrade system reliability or safety. In order to develop a
comprehensive AS program the system must be subjected to an
Age Sensitive Item Analysis (ASIA). The ASIA process involves
engineering analyses at the component and material level that
take into account failure modes, aging mechanisms and environment
effects. The results of the ASIA have two uses, to identify
component parameters susceptible to change and to define tests
capable of detecting degrading parameter trends. The AGM-129A,
Advanced Cruise Missile (ACM), Nuclear Weapon Subsystem (NWSS)
consists of these major components: an Arm/Disarm Device (A/DD),
an impact sensor assembly, a separation switch, and warhead
mounts. Each major component is essential for safe, reliable
operation of the ACM. Objective of Acquisition: The development
of an economical, effective ACM NWSS AS Program will be accomplished
in two consecutive phases. Phase I consists of performing an
ASIA, determining test level environments, recommending sample
sizes, and identifying test equipment hardware and software
configurations. Phase II includes design and development of
test equipment and establishing a data base of test results.
The Air Force will determine the scope and content of Phase
II after Phase I is complete. It is anticipated that the solicitation
and awarded contract for this program will include Phase II
under an Award Term provision. This provision would provide
for sole source award of Phase II to the Phase I contractor
contingent upon performance evaluated under an Award Term Plan.
Data: Specifications and drawings pertaining to the Arm/Disarm
Device (A/DD), impact sensor assembly, separation switch and
warhead mounts will be provided when the solicitation is released.
Contractor skills required in Phase I: The contractor shall
provide evidence that each member of his staff has a working
knowledge of nuclear weapons regulations and requirements.
Further the contractor shall provide evidence that his staff,
collectively, includes persons skilled in materials engineering
methods, engineering systems analysis, and test equipment hardware
and software technologies. "Contractor staff members" is defined
as those persons who would perform engineering or technical
tasks under the proposed contract or would supervise persons
performing the tasks. Interested prospective sources must include
descriptive literature describing the capabilities of their
firm. Your response is requested by 03 Mar 98 to Mr. T Patton,
Contracting Officer, SA-ALC/NWK Nuclear Weapons Contracting
Division, 413 N Luke Dr., Bldg 1420, Kelly AFB TX 78241-5314
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: tpatton@nwgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN168350)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 031698
POC Contact W. A. Simpson, Contracting Officer, 703/441-3088
(Voice), 703/441-3070 (Fax); e-mail: wasimpson@cem.va.gov
DESC: Architect-Engineer firm to provide professional services
for a Restoration Study of Cenotaphs at Congressional Cemetery,
Washington, DC (Project No. 872CM3017). The A/E services are
for the preparation of a study for stabilization and for restoration
of the cenotaphs, including recommendations and cost estimates.
All applicants must be registered architects with demonstrated
experience in historic masonry restoration and have an established
working office within One Hundred-fifty (150) miles of Congressional
Cemetery, 1801 "E" Street, SE, Washington, DC 20003-2499. Interested
firms are encouraged to submit Standard Forms 254 and 255 identifying
examples of past projects of this type. Firms submitting the
information within 30 calendar days from date of appearance
of this notice, or March 16, 1998, whichever is later, will
be considered. Appointments to conduct site visits at Congressional
Cemetery for familiarization purposes are not required and
may be made at the discretion of the applicant. This is not
a Request for Proposals. See Notes 1, 24 and 25.
CITE: (I-043 SN168184)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--A-E FRANKLIN D. ROOSEVELT LIBRARY VISITOR CENTER
& RENOVATION, HYDE PARK, NY
SOL GS11P98MKC0007
DUE 032798
POC William K. Quinter, 202-708-8540; Ronald C. Noll, Contracting
Officer 202-708-8065
DESC: National Archives and Records Administration (NARA) and
The General Services Administration (GSA) announce the Stage
II design excellence in public architecture for the A-E Design
Services for the New Visitor Center and Renovation of the Franklin
D. Roosevelt Library located at Hyde Park, New York. The following
Stage I A-E Design Firms (alphabetically) have been selected
(short listed) for Stage II final consideration: 1. Ehrenkrantz
Eckstut & Kuhn Architects, PC / Jean Parker Phifer, Architect,
JV; New York, NY (212) 353-0400; 2. Hardy Holzman Pfeiffer
Associates; New York, NY (212) 677-6030; 3. R.M. Kliment and
Frances Halsband Architects; New York, NY (212) 243-7400; 4.
Polshek & Partners, Architects, LLP; New York, NY (212) 807-7171;
5. Robert A. M. Stern Architects; New York, NY (212) 967-5100;
6. John G. Waite Associates Architects, PLLC; Albany, NY (518)
449-5440. In this STAGE II the entire project Team, including
the A-E Design Firm selected above and ALL the Consultants
who will be proposed on the project will be evaluated. The
A-E Design Firms will submit a Standard Form SF-255 and SF-254's,
that reflect their entire project Team. The government has
determined the following Design Service Disciplines to be included:
Architectural, Civil, Structural, Mechanical, Electrical, Geo-technical,
Interior Design, Exhibit, Landscaping, Space Planning, Historic
Preservation, Fire Protection and Life Safety, Hazard Materials,
Security, Communications, Lighting, Acoustics, Cost Estimating,
Elevators, Roofing, and Construction Phase A-E Inspection Services.
The A-E Design Firm and all applicable consultants must be
licensed to practice architecture/engineering in the State
of New York. The STAGE II Evaluation Criteria for final selection
are as follows: I. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(40%) A. Compatibility of the team's previous experience to
the type of work required herein, and specifically to the proposed
approach with the project's stated goals and objectives. (20)
B. Based on specific examples of major projects shown, does
the responsible firm provide a well organized, accurate and
fully coordinated set of construction documents? (10) C. Does
the proposed team members have experience with Metric system
and the ability to design in Metric Units. (5) D. Does the
proposed team members have experience with energy conservation,
pollution prevention, waste reduction and the use of recycled
materials. (5) II. CAPABILITIES OF FIRM (40%) A. Does the location
of team design and production offices proposed for this project,
have sufficiency of staff and technical resources available,
not committed to other contracts, to undertake this project?
(10) B. Does the firm have the required organization and leadership
to be responsive to the project requirements and possess the
ability to coordinate the team work among different design
and production offices? (10) C. Does the team have background
in incorporating current technology systems into facilities,
such as, architectural, civil, structural, mechanical, electrical,
interior, exhibit, space planning, historic preservation, fire
protection and life safety, hazardous materials, security,
communications, lighting, acoustics, elevators, roofing, and
landscaping? (10) D. Does the firm demonstrate a pro-active
effort to achieve the stated subcontracting goals with respect
to the level of small, small disadvantaged, and small women-owned
business concern participation in the performance of the contract?
(10) III. PROFESSIONAL QUALIFICATIONS (10%) A. Does the proposed
team commit the relevant key individuals with the professional
qualifications necessary for this project? (5) B. Does the
proposed team commit the relevant key individuals with the
experience necessary for this project? (5) IV. PAST PERFORMANCE
(10%) A. Based on the project examples, is the team responsive
to the client's needs and does the team comply with performance
schedules? (5) B. Do the project examples submitted by the
team indicate effective cost control and an in-place Quality
Control Program? (5) The above short listed firms are required
to submit THREE (3) copies of STAGE II Standard Form SF-255
and SF-254's, that reflect their entire project Team TO: General
Services Administration, NCR/PBS, Property Development Division,
WPCO ROOM 2634, 7th and D Streets, SW, Washington, DC 20407,
to the attention of Mr. William K. Quinter by 3:30 PM local
time on the DUE date of this notice (3-27-98). The SF-254's
must be dated not more than twelve (12) months before the date
of this synopsis, and in Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 6 of the SF-255 in addition to the addresses, please
list the business size status of all consulting firms (i.e.
LB, SB, SDB, SWOB). In Block 10 of the SF-255, the A-E Design
Firm MUST respond to the STAGE II EVALUATION CRITERIA (I, II,
III, IV) stated above. In BLOCK 11 of the SF-255, the A-E Firm
MUST sign, name, title and date the submittal. At the interviews
the A-E Design Firm shall be prepared to discuss all aspects
of the Stage II Evaluation Criteria indicated above and to
demonstrate the ability to fulfill all project requirements.
Additionally, in support of Criteria I.B., the A-E Design Firm
shall present at the Interview, at least two (2) project examples
including reduced drawings and sample specifications. There
will be a STAGE II Pre-Submission Conference, for the selected
A-E Firms and all interested Consultants, at the GSA Regional
Office Building (ROB) on Friday March 6, 1998 at 2:00 pm in
the ROB Auditorium (photo ID required). This procurement is
being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Before award of the contract, the A-E
(if not a small Business of $2,500,000 gross average over three
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and small
women-owned firms are strongly encouraged to participate as
consultants. Large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small, small disadvantaged and small
woman-owned firms as part of their original submitted Teams.
As part of its commitment to socioeconomic initiatives of the
Federal Government, the General Services Administration, Public
Buildings Service has established for fiscal 1998 subcontracting
goals of 37% for small businesses, 12% for small disadvantaged
businesses and 5% for small women-owned businesses. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa/gov/regions/r11/wpc/wpc.htm
LINKDESC:
EMAILADD: william.quinter@gsa.gov or ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-043 SN168204)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE MOBILE DISTRICT'S
DESIGN PROGRAM
SOL DACA01-98-R-0035
DUE 032098
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Mobile District's
Design Program. This announcement is open to all businesses
regardless of size. The contract will be awarded for a one
year period with options to extend the contract for two additional
periods. Work under this contract to be subject to satisfactory
negotiation of individual task orders, with the total contract
not to exceed $1,000,000 for each contract period. (If the
$1,000,000 limit for a contract period is exhausted or nearly
exhausted prior to 12 months after the start of the period,
the option for the next contract period may be exercised).
Selection of AE firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 5.0% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The estimates for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCASES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. PROJECT
INFORMATION: Specific projects are not known at this time but
are expected to be small, renovation/repair projects, such
as, building renovations and additions, and preparation of
project definition and programming packages. The selected firm
must have the capability to perform topographic surveys and
subsurface investigations. It is expected that some projects
will require contract support services. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-E
are primary. Criteria F-G are secondary and will only be used
as "tie-breakers" among technically equal firms. A. Professional
Capabilities: The contract will require the following disciplines
with registration required for Architecture and Engineering:
(1) Architect; (2) Landscape Architect; (3) Registered NCIDQ
Interior Designer or Registered Architect with individual and
firm experience in comprehensive interior design, including
space planning and applicable Code of Federal Regulation rules,
prewired workstations, furniture specifications, and knowledge
of the acquisition process including applicable FAR and funding
limitations; (4) Civil Engineers; (5) Mechanical Engineers;
(6) Electrical Engineers; (7) Structural Engineers; (8) Geotechnical
Engineers; (9) Environmental Engineers; (10) Cost Estimators;
(11) Registered Engineers for the States of Florida and Tennessee
who are knowledgeable in environmental permitting with experience
in dealing with all permitting agencies at various levels of
government in each of the states. Resumes (Block 7 of the SF
255) must be provided for these disciplines, including consultants.
Use the nomenclature as shown in this announcement. Additional
evaluation factors are provided in order of importance: B.
Specialized experience and technical competence: Additional
evaluation factors are provided in order of importance: (1)
Architectural Design including productions of plans and specifications
for military, government, and commercial buildings; (2) Comprehensive
Interior Design for Government projects including space planning
and applicable Code of Federal Regulation rules, prewired workstations,
furniture specifications, and knowledge of the acquisition
process including applicable FAR and funding limitations; (3)
Experience in design of military projects; (4) Experience using
automated cost estimating systems; (5) In Block 10 of the SF
255 describe the firms's quality management plan, including
the team's organization including an organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants. C. Capacity to Accomplish the Work:
Capacity to do at least three (3) $200,000 individual task
orders simultaneously. The selected firm must have the capability
to perform multiple taskings concurrently; D. Past Performance:
Past performance on DoD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to the Mobile District Office. F. Small Business and
Small Disadvantaged Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; G. Equitable Distribution of DoD
contracts: Volume of DoD contract awards in the last 12 months
as described in Note 24. SUBMISSION REQUIREMENTS: See Note
24 for general submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. Submittals must be received
no later than 4:00 P.M. local time, on 20 March 1998. Include
ACASS number in Block 3b of the SF 255. Call the ACASS Center
at 503-326-3459 to obtain a number. A maximum of ten (10) projects,
including the prime and consultants, will be reviewed in Block
8. Solicitation packages are not provided. This is not a request
for proposal. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified
CITE: (I-043 SN168262)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: C--MULTIPLE AWARD SUPPLEMENTAL A-E CONTRACT FOR STATES
OF MISSOURI, KANSAS, NEBRASKA, AND IOWA
SOL GS06P98GYD0018
DUE 031698
POC Contract Specialist, Peggy S. Jewett, (816) 823-2266, Contracting
Officer(s), Mitchell Akers (816-823-2275), Peggy Jewett (816-823-2266)
DESC: The following synopsis hereby replaces the synopsis previously
published on February 2, 1998. MULTIPLE AWARD SUPPLEMENTAL
A/E CONTRACT FOR SOLICITATION GS06P98GYD0018, DUE March 16,
1998. POC Contact, William F. Greene, III, 816/823-2260, or
Cy Houston, 816/823-2252, Contracting Officer(s): Peggy Jewett,
816/823-2266 or Mitchell Akers, 816/823-2275. Multiple Award
Supplemental A/E Services for the states of Missouri, Kansas,
Nebraska, and Iowa. Indefinite Delivery/Indefinite Quantity
contract for A/E services for a period of one (1) year with
four additional 1-year option periods. The Government intends
to award up to six (6) supplemental A/E contracts from this
solicitation. Each contract will cover all four states, but
will have a primary geographical area. Firms will receive work
within their primary area and may also receive work in other
parts of the four state region. The primary geographical areas
are as follows: 1) Kansas City area: includes the Kansas City
metropolitan area, the city of Columbia, Missouri, and the
portion of the state of Missouri west of Columbia, and the
entire state of Kansas, 2) St. Louis area: includes the St.
Louis metropolitan area and the portion of the state of Missouri
east of the city of Columbia, Missouri, 3) Lincoln/Omaha area:
includes the entire state of Nebraska and the cities of Council
Bluffs, Iowa and Sioux City, Iowa, 4) Des Moines area: the
entire state of Iowa, excluding the cities of Council Bluffs,
Iowa and Sioux City, Iowa. A maximum of two firms/joint ventures
may be selected for each of the Kansas City and St. Louis primary
areas. One firm/joint venture will be selected for each of
the Lincoln/Omaha and Des Moines primary areas. Each offeror
shall clearly indicate the primary area(s) for which it wishes
to be considered. A firm/joint venture may be considered for
multiple primary areas, provided it meets the minimum requirements
in each area as stated in this solicitation. Separate submission
packages shall be provided for each primary area. The major
function of this contract will be the preparation of construction
documents for repair and alteration projects in occupied, federally
owned or leased office buildings. Prospective projects with
their respective estimated construction cost ranges include:
Remodel 1st Floor Space, Federal Building & US Courthouse,
Cedar Rapids, IA ($250,000 - $500,000); Replace Roof, NPRC,
Overland, MO ($250,000 - $500,000); Replace Steam Condensate
Piping, FRC, Building 101, Overland, MO ($250,000 $500,000);
Replace Roof and AHUs, SSA, Scottsbluff, NE ($25,000 - $100,000);
Replace Steam and Cooling Coils, Boiler Burners, FB, USPO &
Cthse, North Platte, NE ($250,000 - $500,000); Energy Management
System, US Courthouse, Wichita, KS ($250,000 - $500,000); Accessibility
Modifications and Electrical Improvements, SSA, Topeka, KS
($25,000 - $100,000); Masonry Restoration, Frank Carlson FB,
Topeka, KS ($100,000 - $250,000); Modernize Restrooms, SSA,
Pittsburg, KS ($25,000 - $100,000). Typical projects may include
repair, improvement, and remodeling of building interior space,
building systems and features, including but not limited to:
interior and exterior finishes, mechanical, plumbing, electrical,
structural, firesafety, environmental, elevator/escalator and
roofing components/systems. Services to be provided include,
but are not limited to: architectural, mechanical, electrical,
civil, structural, and cost estimating. Other related services
to be provided include: assisting GSA staff engaged in in-house
design, scope development, shop drawing review, planning, interior
design, design review, construction management and inspection,
commissioning, elevator evaluation/design, database creation
and management, implementation and maintenance of computer
aided facility management systems and various technical studies
including, but not limited to: Building Engineering Reports
(BER), Historic Building Preservation Plans (HBPP), Prospectus
Development Studies (PDS), seismic and structural evaluations,
energy studies for design of energy upgrades, fire safety reviews/studies,
handicapped accessibility (ADA/UFAS) reviews and roof evaluations.
Services may also include: acoustics, security, Courts design,
geotechnical testing, surveying (boundary and topographical),
landscaping, quality control testing, asbestos sampling, air
monitoring, quality checks, hazard assessment, abatement design,
preparation of environmental impact assessments, as well as,
identification of acceptable design based solutions available
for regulated items such as asbestos, PCBs, CFCs, radon, lead-based
paint and underground storage tanks, and other various types
of testing, monitoring, and quality checks as required to support
services provided under this contract. The minimum contract
amount to be awarded in the initial contract period (1-year)
will be $5,000 per firm/joint venture and a minimum of $5,000
per firm/joint venture for each of the exercised option periods.
The maximum amount payable under each contract shall not exceed
$1,000,000 per year or any exercised option period. Joint venture
or firm/consultant arrangements will be considered and evaluated
on a demonstrated interdependence of the members to provide
a quality design effort. To be considered under this solicitation,
firms/joint ventures must meet and show conformance to the
following minimum requirements: 1) Architectural, mechanical,
and electrical design office(s) must be located within the
primary service area for which the firm is requesting consideration.
The design office(s) must be in operation at the time of this
solicitation. 2) Services shall be provided under the direction
of an Architect or Engineer currently licensed in the area
for which the firm/joint venture is applying. All plans, specifications,
drawings or reports submitted under this contract will require
the personal seal of the Architect or Engineer. 3) Demonstrate
the capability to design projects in both English and metric.
4) Demonstrate the ability to comply with the following requirements:
Drawings shall be created and submitted in native AutoCAD release
14 format. Drawings created in other CAD programs and then
translated into AutoCAD are not acceptable. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 95 format. The firm/joint venture shall update
software versions at their own expense at the request of the
Government. Selection of firm/joint venture(s) will be based
on the following evaluation factors, which are listed in descending
order of importance: (1) Project Team: qualifications of firm(s)
and relevant work experience as individuals and as a team;
(2) Design Management: management plan, scheduling, cost control
methods, and production capabilities; (3) Design Ability: evidence
of firm's ability to provide innovative design solutions, and
efficient designs; (4) Past performance: evidence of cost control,
quality of work and compliance with performance schedules on
similar projects; (5) Specialized design experience involving
asbestos and toxic material abatement, fire safety, elevator,
seismic, metric; energy studies, roof consulting capabilities,
and building code review; (6) Construction Management and Inspection:
Experience and capability in managing and inspecting construction.
For projects with an estimated construction cost of $2,000,000
or less, the Government will use the fixed price amounts provided
in the Supplemental Architect- Engineer Contract Lookup Table
for pricing design work orders over the life of the contract.
The Lookup Table shall be incorporated as a mandatory pricing
provision. However, the Government may award an individual
work order based on level of effort and negotiated hourly rates
for other services not provided for under the Lookup Table.
When responding to this announcement, offerors should fully
address their capability with regard to each of the above stated
minimum requirements and evaluation factors. The top ranked
firms will be recommended for interviews based on their written
response to this announcement. This procurement is not set-aside
for small business concerns. In accordance with 15 USC 631
Et. Seq., the A-E will be required to provide the maximum practical
opportunities for Small Business concerns and Small Business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. To be considered, responses
to this notice must be delivered NLT 3:00 PM, local time, March
16, 1998 to the General Services Administration, Business Service
Center (6ADB), Room 1161, 1500 East Bannister Road, Kansas
City, Missouri, 64131-3088. Firms wishing to be considered
must submit completed SF-254(s) and SF-255(s) and other pertinent
information as required above. A follow-up announcement shall
be placed in this publication containing the list of the firms
considered to be the most highly qualified. Firms desiring
consideration shall submit appropriate data as described in
Notes 24 and 25. This is not a request for fee proposal.
CITE: (I-043 SN168270)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ARCHITECTUAL & CIVIL) SERVICES
DUE 031898
POC Thomas Scheuerell, Contracting Officer, (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING FOR ARCHITECTUAL & CIVIL DISCIPLINES CONTRACT SERVICE
- Provide professional services necessary for various projects
at the VA Medical Center, Iron Mountain, Michigan. Services
include site investigations, analysis, cost estimates, preparation
of working drawings and specifications, and construction period
services. Area of consideration is restricted to firms located
within a 125 mile radius of Iron Mountain, Michigan. VA intends
to award a contract for a period of one (1) year, with two
(2) additional option periods of one (1) year each. Total fees
paid under the resultant contract shall not exceed $50,000,
including the option years. The Government is uncertain as
to the number of Delivery Orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets, (2) Overall
engineering design experience and capability, (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized, (4) Cost control effectiveness and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 14 and the ability to provide
specifications on a 3.5" disk for Microsoft Word 8. A/E firms,
which meet the requirements listed in this announcement, are
invited to submit two (2) copies of the completed Standard
Form 254 and 255 by March 18, 1998. SIC code 8711 applies.
The Small Business standard is $2.5 million; an Emerging Small
Business size standard is half the size of a small. This requirement
is set aside for Emerging Small Business. No bid packages are
available. This is not a Request For Proposal.
CITE: (W-043 SN168287)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
DUE 031898
POC Thomas Scheuerell, Contracting Officer, (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICE - Provide professional services
necessary for various projects at the VA Medical Center, Iron
Mountain, Michigan. Services include site investigations, analysis,
cost estimates, preparation of working drawings and specifications,
and construction period services. Area of consideration is
restricted to firms located within a 125 mile radius of Iron
Mountain, Michigan. VA intends to award a contract for a period
of one (1) year, with two (2) additional option periods of
one (1) year each. Total fees paid under the resultant contract
shall not exceed $50,000, including the option years. The Government
is uncertain as to the number of Delivery Orders that will
be placed against the contract during the term of the contract.
Award of individual work orders is contingent upon project
funding. Selection criteria will be based on: (1) Past performance
on similar projects, maintaining project schedules and project
budgets, (2) Overall engineering sign experience and capability,
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized, (4) Cost control effectiveness
and (5) Ability of A/E to produce all plan documents on a CAD
system fully compatible with AUTOCAD Release 14 and the ability
to provide specifications on a 3.5" disk for Microsoft Word
8. A/E firms, which meet the requirements listed in this announcement,
are invited to submit two (2) copies of the completed Standard
Form 254 and 255 by March 18, 1998. SIC code 8711 applies.
The Small Business standard is $2.5 million; an Emerging Small
Business size standard is half the size of a small. The requirement
is set aside for Emerging Small Business. No bid packages are
available. This is not a Request For Proposal.
CITE: (W-043 SN168309)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
DUE 031898
POC Thomas Scheuerell, Contracting Officer, (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICES - Provide professional services
necessary for various projects at the VA Medical Center, Milwaukee,Wisconsin.
Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. Area of consideration is restricted to firms
located within a 50 mile radius of Milwaukee, Wisconsin. VA
intends to award a contract for a period of one (1) year, with
two (2) additional option periods of one (1) year each. Total
fees paid under the resultant contract shall not exceed $50,000,
including the option years. The Government is uncertain as
to the number of Delivery Orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets, (2) Overall
engineering design experience and capability, (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized, (4) Cost control effectiveness and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 14 and the ability to provide
specifications on a 3.5" disk for Microsoft Word 8 or Word
97 and Cost Estimates on Excel 97. A/E firms, which meet the
requirements listed in this announcement, are invited to submit
two (2) copies of the completed Standard Form 254 and 255 by
March 18, 1998. SIC code 8711 applies. The Small Business standard
is $2.5 million; an Emerging Small Business size standard is
half the size of a small. The requirement is set aside for
Emerging Small Business. No bid packages are available. This
is not a Request For Proposal.
CITE: (W-043 SN168313)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--REMEDIAL HARDWARE MAINTENANCE
SOL DMCUMG98MP00009
DUE 022398
POC Sandy Lute (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase maintenance for an HP9000/T520 in accordance
with the Statement of Work. A complete listing of the ADPE
equipment to be maintained and a Statement of Work will be
provided with the solicitation. The equipment to be maintained
is located at the DMC Maxwell AFB-Gunter Annex, AL. Period
of performance will be 1 Mar 98 through 30 Sep 98. Any party
interested in receiving a copy of the pricing request shall
provide written notification to the contracting office within
5 days of this announcement. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses from responsible sources to the pricing request
will be considered for evaluating the award of the contract.
The contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7379.
CITE: (W-042 SN167895)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--CONVERSION OF AH-1W DRAWINGS FROM CADDS FORMAT TO
AUTOCAD VERSION 13 FORMAT
SOL N61339-98-Q-0276
DUE 022498
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0276 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to KRB, Inc, Longwood,
FL 32779. The contract line item number Clin 0001 is to convert
maintenance drawing package from Computervision CADDS 4x9 inch
reel tape to Autocad 13 on a CD. Statement of work reads: 1.0
Objective - The objective of this Statement of Work is to convert
drawings from the AH-1W Weapon System Trainer, Device 2F136,
from their existing CADDS format to Autocad Version 13 format.
2.0 Scope - NAWCTSD has 9-track tapes, TAR format, containing
Computervision CADDS 4X files (this is, _PD files) for this
device. The contractor will convert all files that DO NOT contain
the words "Schematic" or "System" in the drawing title block
from the CADDS format to Autocad 13 format. Enclosure 1 of
this SOW identifies those drawings that are to be converted
and Enclosure 2 identifies those files that should not be converted.
3.0 Tasks - The Contractor shall: (a) Identify drawing numbers
to be converted, by title, (b) Convert all files provided with
the exception of any containing "Schematic" or "System" in
the drawing title block or excepting any others identified
in Enclosure 2, from CADDS format to Autocad version 13 format,
(c) Provide a listing of all files converted in the Excel spreadsheet
format outlined at Enclosure (3) to allow automatic upload
of data into the NAWCTSD's digital drawing management system,
(d) For library figures not found, the contractor shall review
their existing inventory of library parts to determine if a
match is available and utilize that matched file for any conversion,
(e) Package the 9-tracks tapes and return to NAWCTSD Code 3.6.2.
4.0 Deliverables - The contractor shall: (a) Deliver the converted
files on CD-ROM, (b) Create an Excel spreadsheet containing
a listing of index elements for those items converted, conforming
to Enclsoure 3, (c) Provide a listing of those files meeting
the criteria "Schematic" or "System" which were not converted
and not previously identified by the government, (d) Provide
a listing of any files that could not be converted because
of errors in the file, missing library files, etc., (e) all
9-track tapes will be returned to NACWTSD, Code 3.6.2. The
government will have 90 days to review the final deliverables
and the contractor will correct any deficiencies within 90
days. The contractor must complete their work efforts 4 months
after contract award. No access to classified information will
be required to execute this statement of work. The contractor
shall deliver to NAWCTSD, Orlando, Fl 32826. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price. Technical is approximately equal to price in terms of
evaluation. Offers are to include a complete copy of the provision
at 52-212-3, "Offeror Representations and Certifications."
52-212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference. 52-212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items" is incorporated by reference. The following Clauses/Provisions
are incorporated by reference: 52.222-26, "Equal Opportunity
(E.O. 11246)"; 52.222-36, "Affirmative Action for Handicapped
Workers (29 U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies
(41 U.S.C. 10)"; 52.225-21, "Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)".
The Government anticipates an estimated award date of 27 February
1998. All responsible offerors shall submit fax quotes to Linda
Hill, 407-380-8318 to arrive NLT 5:00 20 February 1998. Upon
request, this office will provide the full text of the FAR
provisions and clauses listed herein. Contractors are encouraged
to review the CBD from time to time to obtain the most current
information available, such as amendments to this synopsis/solicitation.
SIC Code is 7379.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-043 SN168131)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: D--SOFTWARE DEVELOPMENT FOR GUI
SOL RFQ 580-11GB-98
DUE 022598
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: SUBJECT: The VA Medical Center #580 intends to award a
contract for the development of a Graphical User Interface
(GUI) state-of-the-art expert report composition system. This
GUI will facilitate a rapid description (text) of an episode
of care and will be further enhanced with speech-to-text technology
where a more natural interface via user voice will be accepted
as a potential alternative input methodology. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular, No. 97-02.
This procurement is "unrestricted". SIC 7371. Offerors are
requested to provide their most current market pricing for
a firm fixed price contract, FOB Destination. Payment(s) shall
be made in arrears upon receipt of properly prepared invoice.
The following incorporated clauses and provisions are those
in effect through FAC 97-02 and are applicable to this acquisition.
52.212-1, instructions to Offerors--Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. Offers must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Original
proposals shall be submitted on company letterhead to include
all necessary information for determining contractor qualifications
to: Guy Barnette, Contracting Officer, VA Medical Center, 2002
Holcombe Blvd., Houston, TX 77030 by COB, February 25, 1998.
CITE: (I-043 SN168168)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES IN PENNSYLVANIA
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in Johnstown and Franklin PA. The intended contractor
is GTE North, Inc shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Pennsylvania. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). GTE North, Inc is the
only local exchange carrier (LEC) who has the approval of the
Pennsylvania Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-97-H-0080.
Note 22.
CITE: (W-043 SN168198)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES IN OHIO.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in New Philadelphia and Medina OH. The intended contractor
is GTE North, Inc shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Ohio. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). GTE North, Inc is the
only local exchange carrier (LEC) who has the approval of the
Ohio Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-97-H-0080. Note 22.

CITE: (W-043 SN168201)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--OPERATION OF AN ELECTRONIC TAX FILING & TAX PAYMENT
TRANSFER FACILITY
SOL CFOPD-98-R-014
DUE 030698
POC L. Nadybal, tel. 202-7270380 FAX 202-7279599
DESC: The Office of the Chief Financial Officer for the District
of Columbia, one behalf of the DC Office of Tax & Revenue intends
to offer the public a electronic/telephonic means to file withholding
and similar periodical tax declarations, and a means to transfer
payments to the D.C. government in conjunction with the these
filings. To this end the CFO's Procurement office will issue
a solicitation on Tuesday, February 17, 1998, requesting proposals
from qualified private sector firms whose regular line of business
is operating such systems for governmental entities.
LINKURL: http://www.dccfo.com
LINKDESC:
are yet posted there.
EMAILADD: len_nadybal_at_~ocfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-043 SN168242)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: F--NATURAL RESOURCES & CONVERSATION SERVICES
SOL N68335-98-R-0079
POC Mary O'Connor, (732) 323-2068
DESC: The above referenced solicitation for "Environmental Services,
Studies and Analytical Support" for the Naval Air Engineering
Station, Lakehurst, NJ is cancelled.
CITE: (W-043 SN168033)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: F--NATURAL RESURCES AND CONVERSATION SERVICES
SOL N68335-98-R-0079
POC Mary O'Connor, (732)323-2068
DESC: The above referenced solicitation to procure "Environmental
Services, Studies and Analytical Support" for the Naval Air
Engineering Station, Lakehurst, NJ is cancelled.
CITE: (W-043 SN168034)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--GOPHER TRAPPING
SOL R602-98-0607
DUE 032098
POC Contracting Office (541) 947-6230
DESC: The Fremont National Forest is soliciting bids for control
of pocket gophers by trapping on the Bly Ranger District.
Estimated issue date is February 27, 1998 and estimated open
date is March 20, 1998. Approximate start work date is April
16, 1998. An estimated 2575 acres will be treated. The Contractor
shall furnish all equipment, fuel, maintenance, supervision,
transportation, materials, tools and supplies, except those
designated as government-furnished, and incidentals to perform
the work specified. This is a total small business set-aside.

CITE: (W-043 SN168133)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--PLANTATION THINNING
SOL R6-1-98-203
DUE 040398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of tree thinning and slash treatment
on the Crescent Ranger District. Project size is 3454 acres.
Approximate start date is 04/15/98. Contract time is approximately
80 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-043 SN168171)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--SITE PREPARATION
SOL R6-15-98-36
DUE 040198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Site preparation work primarily using one or more grapple
piling machines; work includes slash piling, road obliteration,
subsoiling, special slash treatments, haul/disposal in restricted
study plots on various harvest units; estimated 750 hours;
work sites approximately 65 miles east of Roseburg, Oregon
on the Diamond Lake Ranger District; expected start in mid-May;
some work may be based on per acre pricing or lump sum pricing.
Award evaluation criteria include technical capability and
past performance history in addition to price. This is expected
to be an indefinite quantity type contract; the amount of work
shown is estimated only. This project may include separately
priced option items for related work. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-043 SN168177)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM
SOL RFQ RMAST-98-048RN
DUE 031398
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Project includes stand exam inventory of approximately
1,870 points. Located on the Spearfish/Nemo Ranger District,
Lawrence County, SD, Black Hills National Forest. Contract
time is 75 calendar days. See Numbered Note No. 1.
CITE: (I-043 SN168179)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SENSITIVE PLANT INVENTORY
SOL 1422H952-Q98-1011
DUE 040298
POC Lorrie Evans, Procurment Technician, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to conduct inventories of
sensitive plants on an estimated 3200 acres.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-043 SN168192)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NETTING INSTALLATION
SOL 1422H952-Q98-1010
DUE 031198
POC Lorrie Evans, Procurement Technician, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to install protective netting
onto tree seedlings on 894 acres. See Numbered Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-043 SN168216)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS IN WA AND OR
SOL DACW67-98-B-0011
DUE 040798
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Drilling services to be performed in various locations
in Washington and Oregon. Drilling is required to obtain data
for engineering studies and planning. Drilling services include
percussion, auger, air rotary, cable tool, and other methods
and include drilling with use of protective equipment, drilling
for chemical analysis and monitoring well drilling at hazardous
and toxic waste sites. Proposed procurement will result in
one-year fixed price requirements type contract plus option
for one additional year. IFB No. DACW67-98-B-0011 will be issued
on or about 4 March 1998. No phone requests accepted. Refer
to IFB No. DACW67-98-B-0011 when ordering. Request must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXED to (206) 764-6817 or requested
via internet E-Mail at plans-room-cenws- ct@usace.army.mil,
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between 7:30
A.M. and 3:30 P.M. Submit requests by 25 Feb 1998. Estimated
dollar value is in the range of $1 million to $5 million. Open
to both large and small business concerns. Standard Industrial
Classification Code is 1799. Visit the Corps of Engineers web
site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-043 SN168247)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--SCALPING AND TREE PLANTING BY AUGER, UPPER LAKE RANGER
DISTRICT, MENDOCINO NATIONAL FOREST, CALIFORNIA
SOL RFQ-08-98-17
DUE 031898
POC Pamela Ockerman, Contracting Officer, (530) 934-1112
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for scalping and tree planting by auger on approximately 188
acres of National Forest Land on the Upper Lake Ranger District
of the Mendocino National Forest in Lake county, California.
A pre-quote showing is scheduled for March 11 at 8:00 a.m.
at the Upper Lake District Office, please make advance reservations
with Dennis Gard at (707) 275-2361. Estimtated issue date is
February 27 with an estimated due date of March 18. Estimated
start work date is March 23. To request solicitation package
please submit request in writing to address above or fax request
to (530) 934-7773. See numbered note 1.
CITE: (W-043 SN168271)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--CONTAINERIZED SEEDLING PRODUCTION
SOL R9-9-98-1
DUE 040798
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Produce and deliver approximately 407 M containerized tree
seedlings from government furnished tree seed. Deliver by about
April 1, 1999 to various Superior National Forest Ranger Districts
in Northern Minnesota. Species are to include but are not limited
to: White Spruce, Red Pine, White Pine, Black Spruce, White
Cedar, Yellow Birch, Paper Birch, Jack Pine and Tamarack. There
are options for the years 2000 and 2001. See numbered note
#1.
CITE: (W-043 SN168289)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--TREE PLANTING
SOL RFQ R5-15-98-24
DUE 032398
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: The project consists of tree planting on approximately
713 acres, on the Pineridge Ranger District, Sierra National
Forest, using augers, dibbles and hoedads. Estimated start
work date will range between April 1 through the 14th. Approximate
contract time is 29 days. For additional information contract
Lawrence Howard, (209) 855-5355. See Note(s): 1, 3.
CITE: (I-043 SN168300)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--TREE PLANTING
SOL RFQ R5-13-98-10
DUE 032498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project consists of tree planting a variety of tree species
in a burn rehab area and an area previously planted, using
predominantly augers with limited hand tools. Estimated start
work date is March 16, 1998. Estimated contract time is 25
days. For additional information contact Deborah Walker, California
Hot Springs, CA, (805) 548-6503. See Note(s): 1, 3.
CITE: (I-043 SN168301)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY-BASED SEX-OFFENDER TREATMENT PROGRAM
SOL RFQ 200-004-8-SC
DUE 021798
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Correction: This CBD notice originally published on 2/6/98
is modified as follows: The closing date for receipt of quotes
is revised to read February 17, 1998 and the Issue date is
revised to read February 12, 1998. The services shall cover
the period from February 17, 1998 through September 30, 1998.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-043 SN168306)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--SUPPLIER ASSURANCE CONTRACT
DUE 030298
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is issuing this
second sources sought synopsis in order to determine if there
are any small businesses capable of meeting NASA's upcoming
requirements to support NASA Safety, Reliability and Quality
Assurance (SR&QA) in-sight/oversight of its suppliers for all
NASA Centers. Small businesses are requested to provide their
name, location, and size and submit detailed information demonstrating
their understanding of the work requirements identified below
as well as their qualifications, capabilities, and experience
and past performance history for such work. This information
must be detailed because the purpose of this synopsis is to
identify small businesses capable of performing this work.
If no small businesses respond to this announcement or those
that do respond are found to be incapable of meeting the requirements
identified below, this procurement will be conducted under
Full and Open Competition Procedures. This supplier assurance
effort will be accomplished by maintaining an effective, timely,
and independent quality program that will assure NASA is furnished
supplies and services in conformance with applicable NASA contract
requirements. Overlapping or interfacing requirements shall
not result in duplication of Contractor efforts. Supplier assurance
efforts will be coordinated to provide the most efficient and
effective support at each supplier facility, especially when
different centers require support at the same facility. Specifically,
the Contractor shall be capable of, at a minimum, the following:
(1) Providing personnel who are adequately trained, qualified,
and certified in the appropriate technical requirements of
NASA product procurements, system safety, and in processing,
fabricating, inspecting, testing, and nondestructive evaluation
techniques as applicable to and commensurate with requested
support from NASA; (2) Ensuring established procedures exist
for usage, control, and traceability of stamps assigned to
its quality assurance representatives; (3) Performing independent
inspections and tests for all supplies and services associated
with issued work requests; (4) Providing maximum assurance
that the proper design configuration is maintained as indicated
by performance of "as-designed" versus "as-built" verification,
and "as-tested" versus "as-specified" verification; (5) Assessing
the supplier's use of the appropriate ISO series specifications
and associated management tools used to track, document, measure,
evaluate, and promote continuous improved performance; (6)
Evaluating manufacturing standards, specifications, procedures,
and control documentation for processes used in design, development,
fabrication, assembly, testing, and inspection by NASA suppliers;
(7) Evaluating coding standards, specifications, procedures,
and control documentation for processes used in design, code,
de-bug, integration, test, and walkthroughs/ inspections by
NASA suppliers; (8) Providing personnel capable of understanding
and using statistical process control techniques; (9) Providing
personnel capable of understanding and using software metrics;
(10) Ensuring that the supplier controls and processes nonconforming
product in accordance with contract requirements. This includes
certain non-deliverable tooling, test equipment, and test software
that could adversely affect deliverable supplies and services;
(11) Performing Mandatory Source Inspection per individual
work requests; (12) Monitoring and assessing the supplier's
control of its subtier suppliers for a specific project in
order to obtain an overall assessment of the supplier's performance;
(13) Evaluating changes to flight supplies and services and
interfacing Ground Support Equipment (GSE)/facilities as well
as related operations, documentation, and problems/discrepancies
for impact to hazard analyses and provide recommendations;
(14) Evaluating supplier's system safety implementation plan(s)
to identify degree of compliance with safety requirements;
(15) Continuously assessing and rating supplier and subtier
supplier QA, manufacturing, test, and engineering management
systems, based on the flow-down requirements directed by the
upper tier supplier as a criteria, to assure compliance with
NASA requirements; and (16) Maintaining a system that tracks:
individual work requests, contract number, and associated subtier
suppliers, supplier/subtier supplier locations, total hours
expended (broken down by function and skill categories) per
contract and subcontract, and performance indicators and trends
for each contract and supplier, i.e., metrics. It is anticipated
that this contract will have a basic period of performance
for 2 years and 3 one-year options. During the first two years,
the Contractor will provide this support for 4 NASA Centers.
During the option years, it is anticipated that all 9 NASA
Centers will require work under this contract. Throughout the
life of the contract, it is anticipated that the Contractor
may have to provide supplier assurance activities in support
of NASA's supplier facilities, which are currently estimated
at 3,700 locations throughout the United States. A cost-plus-award-fee
contract type is anticipated. Work requests shall be utilized
in order to specify individual requirements that the Contractor
must satisfy. We currently anticipate approximately 450 work
requests during the basic period of performance and approximately
1,950 work requests, if all the options are exercised, over
a five year period of performance. This is not a Request for
Proposal (RFP) and should not be construed as a commitment
by the Government. The requested information from small businesses
should be submitted within 15 days of the date of this publication
to: NASA's Goddard Space Flight Center; Attn: Jim Debelius/Code
214.4; Greenbelt, MD 20771. If prospective small business sources
have any questions, please call 301-286-0055 or send e-mail
to: James.M.Debelius.1@gsfc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#5-51767-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168339)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 N00104-96-G-A011
POC Specialist Eric Kreider, (717) 790-2864. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sliding Padeye & Ancillare Equipment System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. One major item to be restored is: NSN:
N/A, P/N SR-12 Sliding Padeye. Technical data is not available
and cannot be furnished. Contact the firm of Sheldahl Inc,
1150 Sheldahl Road, North Field MN 55057-9444, for subcontracting
opportunities. See Note 22****
CITE: (W-043 SN168116)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 N01004-96-G-A401
POC Specialist Linda THomas, (717) 790-6473. Contracting Officer
B J Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aux Generators System. The restored items will be returned
to supply system stock or issued for immeidate Fleet use. Several
major items to be restored are: NSN 7H 4810-01-205-0427, P/N
81670-1, Valve, Solednoid, NSN 7H 4810-01-241-1958, P/N 79215-3,
Vlave Solenoid, NSN 7H 4810-01-241-1959, P/N 82185-1, Vlave,
Solenoid, NSN 7H 4810-01-145-9310, P/N 78750-1, Valve & Actuator,
NSN 7H 4810-01-205-0427, P/N 81760-1, Valve, Solenoid, NSN
7H 2835-01-264-6885, P/N 80940-3 Valve, Bleed Air. Technical
data is not available and cannot be furnished. Contact the
firm of Eaton Corporation, Vlave & Acutator Division, 2338
Alaska Avenue, El Segundo, CA 90245-4896, for subcontracting
opportunities. See Note 22****
CITE: (W-043 SN168120)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK 230 HALL BLVD, STE 114 SAN ANTONIO TX 78243-7056
SUBJECT: J--REPAIR OF E-HIF SIGNAL PROCESSOR CIRCUIT CARD ASSEMBLY
SOL F19628-98-R-72021
DUE 041098
POC Wai Ng, Contract Specialist, (210)977-3159 Paul Hardin, Contracting
Officer, (210)977-3154
DESC: Initiated to obtain a 4 year Requirements type contract
for the repair of E-HIF Signal Processor Circuit Card Assembly.
1 year Basic period with 3 1-year options. NSN: 5998-01-323-0628CA,
P/N: 021-107652-03, Best Estimated Quantity (BEQ): Basic and
option periods--12 each annually. Delivery of repair units
is required to be within 30 days after receipt of repair order
and assets. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN168135)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE
SOL N00173-98-Q-0023
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit only Phillips
Electronics Instruments Company to purchase maintenance of
4 systems. Services will consist of (A) Preventative maintenance
checks at regularly scheduled intervals (B) Unlimited emergency
visits for normal problems that may arise in the interim (C)
Unlimited technical phone support (D) Parts coverage specified
for covered instrument and (E) Guaranteed response times. System
one consisting of: MAXRG3100, GENERATOR, XRG3100, SERIAL #
1365, PLAN C; MA5181,ELECTRONICS, PW3710, SERIAL # 1365.1,
PLAN C; MA5170, GONIO, HORIZ, PW1835, SERIAL # 1365.2, PLAN
C; and MA5108, TUBESHIELD 120.131.X, SERIAL # 1365.3, PLAN
A. System two consisting of: MAXRG3100, GENERATOR, XRG3100,
SERIAL # 1396, PLAN C; MA5124, ELECTRONICS,PW1710, SERIAL #
1396.1, PLAN C; MA5124, ELECTRONICS, PW1710, SERIAL # 1396.2
PLAN C; MA5107, GONI, VERTICAL(PEI), SERIAL # 1396.2, PLAN
C; MA5172, TUBESHIELD PW1316/91, SERIAL # 1396.3, PLAN C; AND
MA5146, INDPT THETA PW1397, SERIAL # 1396.4, PLAN C. System
three consisting of: MAXRG3100, GENERATOR, XRG3100, SERIAL
# 1410, PLAN C;MA5124, ELECTRONICS, PW1710, SERIAL # 1410.1,
PLAN C; MA5107, GONI, VERTICAL(PEI) SERIAL #1410.2, PLAN C;
AND MA5172 TUBESHIELD PW1316/91, SERIAL # 1410.3, PLAN C. System
four consisting of: MAXRG3100, GENERATOR, XRG3100, SERIAL #
1497; MA5172 TUBESHIELD PW1316/91, SERIAL # 1497; MA5172, TUBESHIELD
PW1316/91, SERIAL #1497.1; MA5107, GONI, VERTICAL(PEI), SERIAL
# 1497.2; MA5124 ELECTRONICS, PW1710, SERIAL # 1497.3; AND
MA5118, TEXTURE DEVICE, ATC1, SERIAL # 1497.4. See Numbered
Note(s): 22.
CITE: (I-043 SN168174)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--REPAIR AND REBUILD FOR PATRIOT WEAPON SYSTEM
SOL DAAH01-96-C-0213
DUE 032998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: This contract covers depot level repair and return of assemblies
and subassemblies of the PATRIOT Weapon System deployed by
the Government of Israel. This action is to modify the existing
contract DAAH01-96-C-0213 to add an additional 814 manhours
for CY98. Period of Performance 1 Febuary 98 through 31 January
99. This requirement is sole source to Raytheon Company, Missile
Systems Division, Andover Plant, 180 Hartwell Street, Bedford,
MA 01730, the only responsible source and no other supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies or services for which the government
intends to solict and negotiate with only one source. See Numbered
Note(s): 22.
CITE: (I-043 SN168183)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--SOFTWARE MAINTENANCE RENEWAL OF U.S. MACRO FORECASTING
SERVICE
DUE 022398
POC Cynthia Spencer (410) 965-3369
DESC: The Social Security Administration (SSA) intends to negotiate
solely with The WEFA Group, 1110 Vermont Avenue, Suite 1100,
Washington, DC 20005 to obtain software maintenance support
of the following proprietary services: 1) U.S. Macro Forecasting
Service Limited (a subscription service) and; 2) U.S. Economic
Forecasting Time-Sharing Services (database services). The
WEFA Group is the only known source which can provide the required
services. This is not a request for quotations or an announcement
of a forthcoming solicitation. Request for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. Respondents should refer to CS-WEFA.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (W-043 SN168244)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE WORK ON GENERAL
AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA16-98-T-0105
DUE 021998
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
DESC: This is an amendment to the original publication on 28
Jan 98. Instruments set list has been revised. Note: Scopes
and power equipment are not included in this solicitation.
Bid all or none. General Excise tax is changed from 4.167%
to 4.166%. Offer due date has been extended to 19 Feb 98, 2:00
P.M. Hawaii Standard Time. To obtain a copy of above changes
contact Karen Lee, Phone (808) 433-7008 or Fax (808) 433-7010.
CITE: (I-043 SN168257)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--CONTRACTOR TO PROVIDE VEHICLE MAINTENANCE AT BLUE
GRASS ARMY DEPOT, RICHMOND, KENTUCKY
SOL DAAA09-98-B-2044
DUE 031698
POC Contract Specialist Sandy Macumber (309) 782-3532 (Site Code
DAAA09)
DESC: Solicitation DAAA09-98-B-2044 previously published for
vehicle maintenance at Blue Grass Army Depot is cancelled.
The solicitation will be reissued as a Request for Proposal
(RFP) in lieu of an Invitation for Bid (IFB).
CITE: (I-043 SN168268)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--DRYDOCK REPAIRS TO MOORING BARGE NO. 2
SOL DACW61-98-B-0015
DUE 040398
POC Contact Point, Miss Linda M. Hofbauer, 215-656-6923, Contract
Specialist
DESC: The U. S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order under a Master
Ship Agreement for the drydock repairs of the Mooring Barge
No. 2. Prospective contractors must have or be capable of entering
into a Master Ship Agreement and have dry-docking capabilities.
The Mooring Barge No. 2 is 261 feet 2 inches in length with
a total beam of 80 feet; depth is 10 feet 2 inches; draft (loaded)
is 4 feet 9 inches; and displacement (loaded) is 1845 long
tons. The work to be performed may consist of, but not limited
to, painting, underwater repair work, miscellaneous mechanical,
electrical, structural repair and drydocking. The work is scheduled
to commence on or about 16 April 1998 and be completed in thirty
(30) calendar days from the date the Job Order is awarded.
The vessel is scheduled to work in the Delaware River along
the East Coast of the United States. The area of consideration
is restricted to facilities along the inland waterway, from
Philadelphia, Pennsylvania, to, and including, Norfolk, Virginia
since it is not ocean worthy and has no water tight doors.
Solicitation No. DACW61-98-B-0015 will be issued on or about
4 March 1998 with a closing date of 3 April 1998 at 1115 hours
at the local place of bid opening. Copies of the Solicitation
will be furnished only upon written or faxed (215) 656-6798
request. No telephonic requests will be honored. Prospective
contractors are required to state their business size, a complete
mailing address, telephone number, and fax number (if applicable).
This procurement is an unrestricted procurement. The Standard
Industrial Classification (SIC) Code for this procurement is
3731 with a size standard of 1,000 employees or less.
CITE: (W-043 SN168276)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--MOTHERBOARD
SOL F42620-98-Q-65429
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not To Exceed (NTC)
contract for essential repair of Mother Board, a component
of the USAF F-16 A/B Radar Electrical Optical (REO) Display
Unit. Work shall be accomplished IAW Appendices A & C of the
basic contract. Item 0001 Motherboard, NSN: 5998-01-086-2305WF,
P/N: 29710-79, 16 each. To include all required reports and
data. Delivery: 30 days after receipt of reparable end item
or funded order, which ever is later. Destn: Hill Air Force
Base UT 84056 The approximate issue/response date will be 05
Mar 98. The anticipated award date will be 27 Mar 98. Written
procedure will be used for this solicitation. To: Kaiser Electronics,
San Jose CA 95134-2083. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-043 SN168328)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--QUESTNET+DESIGNER SOFTWARE
SOL F42650-98-R-A053
DUE 040398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Government will procure Questnet+Designer Software, Developer
Suite Software, Annual maintenance, consulting services for
software integration and usage and the training. The approximate
issue/response date will be 04 Mar 98. To: Allen Communications
Inc, Salt Lake City UT 84108. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-043 SN168334)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE AND REPAIR
SOL 506-43-98
DUE 031298
POC Cynthia W. Maschat, (734) 769-7100 x 7552
DESC: This facility intends to negotiate with GE Medical Systems,
25925 Telegraph Road, Southfield, MI 48034 for preventive maintenance
and unlimited emergency repairs, and Cryogen Service on the
GE Medical Systems Horizon MRI Unit for the period March 14,
1998 through September 30, 1998, with (1) one option year.
Projected issue date is 2/20/98 with a projected B.O.D. of
3/12/98. Option year award is subject to availability of FY
99 funds.
EMAILADD: MASCHAT.CYNTHIA_W@ANN ARBOR.VA.GOV
EMAILDESC:
CITE: (W-043 SN168348)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--BASIC ORDERING AGREEMENT FOR ALLISON ENGINE MODIFICATION
KITS, PARTS/ACCESSORIES/TOOLS, AND SPECIAL SUPPORT EQUIPMENT
SOL N00024-98-G-4060
POC 02424M, Melanie Harvey, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-98-G-4060 with Allison Engine Co., 2001 South
Tibbs Avenue, Indianapolis, IN 46241. Orders will be issued
for modification kits, parts/accessories/tools, and special
support equipment for the Allison 501-K34 and 501-K17 engines.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). Allison
Engine Co. is the Original Equipment Manufacturer of the 501-K34
and 501-K17 Gas Turbine Engines and the only source that possesses
the necessary technical data, expertise, equipment and the
necessary resources to provide the supplies herein, and no
other supplies or services will satisfy the Navy's requirement.
Companies interested in subcontracting opportunities should
contact Allison Engine Co. directly. *****
CITE: (W-043 SN168345)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT PATRICK AFB, FL
SOL F08650-98-R-0009
POC SSgt Steedley, Contract Negotiator (407) 494-9958 or Lt.
Jonathan Terry, Contracting Officer (407) 494-9506
DESC: CBD submission no. 167420 published via CBDNet on 10 Feb
98, same subject, is changed to read: This acquisition is an
8(a) set-aside (sole source).
CITE: (W-043 SN168187)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT NIAGARA FALLS IAP-ARS NY
SOL F09634-98-R-0002
DUE 052098
POC Betty S. Feirick, Contracting Officer, 912-327-0588
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at Niagara Falls IAP-ARS NY. Functions include:
Base Supply, Motor Vehicle Maintenance and Management, Traffic
Management, Communications and Information Management, Real
Property Maintenance, Airfield Management, and Meteorological
Services. This contract will be subject to the Service Contract
Act and The Davis-Bacon Act and the place of performance is
Niagara Falls IAP-ARS NY. Solicitation will be issued on an
ALL OR NONE BASIS. Evaluation will utilize Technically Acceptable
-- Performance/Price Tradeoff (TA-PPT) procedures. Of those
proposals which are deemed technically acceptable, the government
will make a best value selection based on trade-offs between
the total evaluated cost to the government and performance
risk associated with each technically-acceptable proposal (based
on the government's assessment of the offeror's present and
past performance record). In accordance with OMB Circular A-76,
the proposal deemed to represent the best value to the government
will be compared to the government's proposal to perform said
services. Projected date for issuance of the solicitation is
6 Mar 98. Contract will consist of an orientation period of
approximately 120 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option
,which may be exercised after any contract period. Award is
anticipated in FY99. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance. The size
standard is $20 million. The solicitation will require submission
of four volumes: Volume 1, Performance; Volume 2, Financial
Plan; Volume 3, Technical Approach; and Volume 4, Cost/Price.
The solicitation will be available in either paper or electronic/paper
(mostly disk/some paper) format and there is an associated
charge. The charge for paper format is $57.00 per copy. The
charge for electronic/paper copy is $32.00 each. Interested
offerors should submit their written requests accompanied by
payment to HQ AFRC/LGCP, Attn: Betty S. Feirick, 1000A Executive
Court, Room 105, Warner Robins GA 31093. Payment shall be by
check made to U.S. Treasury. Only small businesses may submit
proposals on this requirement.
LINKURL: http://www.afrc/af/mil/hq/lg/lgc/survey.htm
LINKDESC:
EMAILADD: bfeirick@afrc.af.mil
EMAILDESC:
CITE: (W-043 SN168238)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--MECHANICAL MAINTENANCE AT THE E.S. MUSKIE FEDERAL
BUILDING, AUGUSTA, MAINE AND THE M.C. SMITH FEDERAL BUILDING,
BANGOR, MAINE
SOL GS01P98BWC0018 Mechanical Maintenance Services
DUE 031898
POC Contract Specialist, Brenda Dudevoir, 617-565-7311
DESC: Mechanical Maintenance Services at the E.S. Muskie Federal
Building, Augusta, Maine and the M.C. Smith Federal Building,
Post Office and Courthouse, Bangor, Maine. This is a new performance
based procurement utilizing commercial item acquisition procedures
for the purchase of mechanical maintenance services. This procurement
is a 100% set-aside for small business. Solicitation will be
on or about 2/18/98, RFP due date on or about 3/18/98. A pre-proposal
conference is scheduled on or about 3/3/98. The period of performance
is 36 months with options. Anticipated start date on or about
5/1/98. Fax requests only to, Brenda Dudevoir, Contracting
Officer at (617) 565-7145.
CITE: (I-043 SN168250)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: P--SALE AND REMOVAL OF GOVERNMENT OWNED USED TONER CARTRIDIGES.
SOL DAAD07-98-R-0113
DUE 033098
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: An unrestricted solicitation to select a qualified source
who will purchase and remove an estimated 3,510 used toner
cartridges manufactured by various companies in the base year
and a estimated 3,096 used toner cartridges manufactured by
various companies in each of the two (2) one year option periods.
A site visit to allow inspection of existing toner cartridges
in storage will be conducted. The selected purchaser will be
responsible for the removal of all toner cartridges not just
cartridges having recycle value. Sources interested in the
purchase of the aforementioned used toner cartridges may request
in writing a copy of the solicitation from: Commander, U.S.
Army, White Sands Missile Range, ATTN: STEAA-CD-WC, Mr. Ruben
Soto. Estimated issue date is 27 Feb 98 with an anticipated
closing date of 30 Mar 98.
CITE: (I-043 SN168258)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES FOR LUKE AFB MEDICAL
TREATMENT FACILITY
SOL F02604-98-R0007
DUE 040198
POC Contact - SSgt Jeff Martin, Contract Administrator, 602-856-7179
x252. Contracting Officer - Alan J. Zero, 602-856-7179x243
DESC: The Contractor shall provide medical transcription for
inpatient, outpatient, and ambulatory services provided to
Government beneficiaries for Luke AFB Arizona Medical Treatment
Facility. Contractor services shall cover the range of services
normally provided in a civilian Medical Treatment Facility.
Services include but are not limited to the transcription of
history and physical reports, operative reports, narrative
summaries, consultation reports/letters, radiology reports,
Medical Evaluation Board Reports, Temporary Duty Retirement
Lists and others deemed necessary by the Luke AFB Medical Treatment
Facility. This requirement is being solicited on an unrestricted
basis. Requests for solicitation package must be submitted
in writing, faxed to 602-856-3438 or e-mailed to martinj@lukgate1.luk.aetc.af.mil.

EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
Administrator via e-mail
CITE: (W-042 SN167891)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--COMMUNITY BASED ADULT CARE
SOL 678-06-98
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source agreement with White
Eagle Adult Care Home, 7641 E. Edison St., Tucson, AZ 85715
for time limited community based care that shall include physical,
occupational, speech and respiratory therapy for eligible beneficiaries.
This basic ordering agreement shall be for one year from date
of award with one extension available, not to exceed one year.
See note(s) 22.
CITE: (W-042 SN167915)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES
SOL 534-18-98
DUE 031998
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
DESC: Provide Home Infusion Therapy services, as specified in
the homes of eligible veterans who are designated by and living
within the service areas of the Ralph H. Johnson Department
of Veterans Affairs Medical Center which includes Charleston
South Carolina and the Savannah Georgia areas. JCAHO accreditation
for Home Health Care is required. Requirements do not include
nursing care but include all pumps and supplies. Requests for
bid documents may be submitted to the above address or by facsimile
(803) 937-6102. There will be a limited number of bid documents
available to JCAHO Home Health Care vendors for this temporary
requirement.
CITE: (W-043 SN168032)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Q--PHYSICIAN ASSISTANT (PA) FOR PERSONAL SERVICES AT
THE HEALTH CLINIC, FORT PICKETT, VIRGINIA, 13 APR 98 - 30 SEP
98 ON-CALL FOR EVENING AND NIGHT DUTY
SOL DABT57-98-Q-0196
DUE 022398
POC Purchasing Agent CAROLYN STARKS (757) 878-2800 (Site Code
DABT57)
DESC: N/A
CITE: (I-043 SN168266)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: Q--MEDICAL ASSISTANTS FOR THE NAVAL HOSPITAL, JACKSONVILLE,
FLORIDA
SOL N68836-98-R-0015
DUE 032098
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Facsimile (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, FL
intends to negotiate a contract for five (5) Medical Assistants.
The period of performance is for a base year with 4 one-year
option periods. This requirement is 100% set-aside for small
business. The standard industry code (SIC) is 8099 and the
small business size standard is $5.0M. All responsible sources
may submit offers. Requests for solicitation copies will be
provided in response to written requests only. Requests may
be faxed to Brenda Norris, (904) 542-1098. (AC0212023-02)
CITE: (I-043 SN168274)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL AND MARINE BIRD OBSERVERS FOR NOAA
VESSELS OPERATING IN THE EASTERN TROPICAL PACIFIC OCEAN
SOL 52ABNF800031
DUE 040298
POC To request a copy of the solicitation, contact Crystina Elkins
"voice" at (206)526-4499 or "fax" at (206)526-6025, or for
further information, contact Contract Specialist, Don Wadhams
at (206)526-6036.
DESC: Under the International Dolphin Conservation Act, The National
Marine Fisheries Service will be required to survey abundance
of dolphin stocks incidentally taken in the course of purse
seine fishing for yellowfin tuna in the eastern tropical Pacific
Ocean. The Contractor shall provide highly qualified Marine
Mammal Observers, Sea Bird Observers, and Oceanographers to
serve aboard NOAA vessels conducting these surveys. The estimated
requirement will be for 18 Marine Mammal Observers, 5 Marine
Bird Observers and 4 Oceanographers. Survey periods will be
approximately 135 days, and will begin on or about July 15,
1998. Up to two weeks of training may be required prior to
the study start date. Contract will include provisions for
a base year and two option years. All responsible sources may
submit offers which will be considered by the agency. This
action is 100% set aside for small businesses. See note #1.

CITE: (W-042 SN167879)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL F05604-97-R-7018
DUE 021198
POC Larry D. Ozburn, Contracting Officer, 719 556-4285 or Gerry
Humphrey, 719 556-4789
DESC: Reference the synopsis in CBD, Thursday, October 30, 1997,
Submission No. 138795. The Manage and Operate the Civil Engineer
Logistic and Material Control Acquisition System at Peterson
AFB, CO has drastically changed. Therefore the synopsis and
the solicitation is cancelled.
CITE: (W-042 SN167899)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--SOLE SOURCE /EXTENDING PERFORMANCE PERIOD FOR SUPPORT
SERVICES FOR THE NAVY INTERNATIONAL PROGRAMS OFFICE
SOL N/A
POC Contract Specialist: Wanda Armwood, code 02W1.5G (202) 433-7143,
fax (202) 433-2401; Contracting Officer, Karen Place, code
02W1.5 at (202) 433-3672
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source extension with
JIL Information Systems, Inc. for continued support services
for the Navy International Programs Office (NIPO), Director
of Technology Transfer and Security Assistance Review Board
(TTSARB), International Agreements, and Special Projects. The
extension will be for a period of up to an additional six (6)
months as interim coverage until the competitive follow on
requirement is awarded. Services will be performed in Washington,
DC area. Support is in the areas of International Cooperative
Program Support, Mutual Weapons Development Data Exchange Agreements,
Foreign Comparative Testing, Technology Transfer and Security
Assistance Program and other areas which are supported by NIPO.
See Note 22.****
CITE: (W-043 SN168097)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 53SBNB867022
DUE 022698
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with BDM International,
Incorporated of McLean, Virginia under the authority of 41
U.S.C. 253(c)(1) - Only one responsible source, for administrative
and technical writing support as Executive Secretariat. NIST
is a long term participant in the Common Criteria for Information
technology Security Project, a multi-national activity involving
the governments of Canada, France, Germany, the Netherlands,
United Kingdom, and the United States. NIST will provide Executive
Secretarial support to both the Common Criteria Implementation
Board (CCIB) and the Editorial Board (CEMEB) in the development
of a definitive version of the Common Criteria (CC) and the
preparation of a Common Evaluation Methodology (CEM). BDM International
is uniquely qualified due to its personnel's internationally
known experience in computer security criteria and detailed
knowledge of the history, technical content, and political
aspects of the evolution of the CC. In addition, BDM personnel
is extensively involved in the security products evaluation
processes used by the six participating governments. The
Government anticipates the award of a fixed labor hour purchase
order. The required period of performance is from the effective
date of purchase order award (FOB Destination - Gaithersburg,
MD) through September 30, 1998. The proposed requirement is
for supplies or 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 fifteen (15) days after
date of publication of this synopsis will be considered by
the government. A determination by the Government not to compete
this proposed 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-043 SN168100)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMLY SECURITY GUARD SERVICES NEW YORK REGION
SOL Arco-Nat-002 JPG
POC Jeffrey P. Goldstein
DESC: Award of Contract to Lance Investigative Services for the
5 Boroughs of New York and Surrounding area's. Contract to
begin on March 1, 1998 and Expire on February 28, 2000.
LINKURL: Arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-043 SN168164)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--REAM MONITOR
SOL R-PHI-00223
DUE 031398
POC Darlene Austin (410)962-2520 Ext. 3142
DESC: Provide inspection services for assigned Single Family
Properties which are owned by and/or in the custody of the
Dept in the following areas: Northern Va., Two counties of
Maryland (Prince George and Montgomery ) and Washington DC
Metro Area.
LINKURL: http:www.hud.gov/cts/ctshome.html
LINKDESC:
web page
EMAILADD: Darlene_M.Austin @hud.gov
EMAILDESC:
CITE: (W-043 SN168165)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CORRECTION: CAPITAL VENTURE INITIATIVE FOR PRIVATIZATION
OF ARMY FAMILY HOUSING, FORT HOOD, TEXAS
SOL DACA63-98-R-0007
DUE 120198
POC Ms. Leslie L. Bearden, 817/978-3954 (facsimile 817/978-4797);
e-mail to leslie.l.bearden@swf01.usace.army.mil or Fort Worth
District Contracting Division Homepage located at http://ebs.swf.usace.army.mil
DESC: This solicitation was originally published in the CBD on
16 January 1998. The Industry Forum will be held 3-5 March
1998 at The Plaza Hotel, 1721 East Central Texas Expressway,
Killeen, Texas (telephone: 254/634-1555). Tentative agenda
provides for the forum to begin 3 March 1998 at 1300 hours.
Project briefings will continue through 1615 hours. On 4 March
1998, an optional windshield site tour will begin at 0830 hours
with a question/answer session 1000-1600 hours. Houses and
other facilities will be available for individual inspections
the afternoon of 4 March 1998 and throughout the day on 5 March
1998.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@swf01.usace.army.mil
EMAILDESC:
CITE: (W-043 SN168185)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL SERVICES (REGIONAL COMMERCIAL INFORMATION
PROVIDER)
SOL 806158-JPD
DUE 022698
POC Janene P. Dyson, 301-713-0857 and Lawrence Frazier, 301-713-0851
DESC: R PROFESSIONAL SERVICES, DUE 02/26/98, POC Janene P. Dyson,
301-713-0857 and Lawrence Frazier, 301-713-0851. The Business
Information Services for the Newly Independent States (BISNIS)
has a mission to facilitate U.S. commercial success in the
markets of the New Independent States (NIS), by conveying to
American companies essential business information about opportunities,
developments, and strategies. BISNIS plan to focus attention
on Russia's regions, including Novosibirsk. BISNIS requires
the services of a contractor based in Novosibirsk to provide
vital market intelligence to BISNIS. The period of performance
will be for one (1) year from date of an award. The contractor
shall be responsible for providing BISNIS with trade leads,
market intelligence, and industry and regional reporting on
Novosibirsk. Interested offerors must meet the following evaluation/qualification
criteria: (1) Have extensive experience performing research
on commercial issues, and have strong contacts with the Novosibirsk
business community and government leaders, and with the U.S.
business community in Novosibirsk, (2) Have experience working
with U.S. Government entities, including knowledge of U.S.
policies and procedures, and gathering commercial information
for the U.S. Government, (3) Must be fluent in Russian and
English, and able to write reports using standard business
English, (4) Must be located at a site in the city of Novosibirsk
which is easily accessible to both local firms and U.S. companies
interested in investment and commercial opportunities in the
region, and (5) Have the ability to utilize e-mail in order
to facilitate communication between contractor and BISNIS.
Interested offerors must submit materials documenting skills
and abilities to meet the evaluation/qualification criteria.
All responses will be evaluated jointly with the BISNIS Director
and appointed staff on a "best value basis." Request for copies
of the RFQ and statement of work must be submitted in writing
via fax (301) 713-0806, Attention: Janene P. Dyson. Responses
received after 15 days of this notice or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. The anticipated award date is on
or before March 6, 1998. An award will be made under Simplified
Acquisition Procedures. (Reference 806158-JPD)
CITE: (W-043 SN168234)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DTFA05-98-R-78033
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration, Eastern Region, has
a requirement for Weather Observation Services at Dutchess
County Airport, Wappingers Falls, New York. The FAA will only
be issuing this solicitation to ten vendors who are currently
on our Qualified Vendors List. No other packages will be available.
The ten vendors who will be issued the package are: Universal
Weather Services, OK, Midwest Weather, Inc., MO, Metro Monitoring
Services, Inc., CA, Condor Reliability Services, CA, Precision
Weather, WA, Weather Data Services, Inc., IA, The IBEX Group,
VA, Atlantic Weather, IL, Hepwell Co. Ltd., NY and C. Price
and Associates, MD. The FAA Eastern Region, is accepting applications
to be placed on the QVL through February 18, 1998. No applications
will be available after that date until next Open Season scheduled
for January 1999.
CITE: (W-043 SN168283)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave., SW, Washington, 20585
SUBJECT: R--PETROLEUM RESERVOIR ENGINEERING SUPPORT SERVICES
TO THE NAVAL PETROLEUM RESERVES IN CALIFORNIA (NPRC)
SOL DE-RP01-98FE65177
POC Mr. Mark A. Guilfoil, Contracting Officer, Code HR-542, DOE
Headquarters Procurement Services
DESC: The Department of Energy (DOE) will issue a solicitation
for a follow on award to System Technology Associates, Inc.
(STA) of Colorado Springs, Co. for Petroleum Reservoir Engineering
Support Services. STA is currently performing these services
under Contract DE-AC01-96FE64221 which contract term will expire.
These critical services are required in the continuation of
DOE's ongoing efforts concerning equity finalization issues
with Chevron U.S.A. for Naval Petroleum Reserve Numbered 1
(NPR-1). NPR-1 unit equity finalization is required between
the DOE and Chevron U.S.A. in the completion of divestment
activities for NPR-1 which was sold on February 5, 1998 to
Occidental Petroleum. Under this contract, STA will complete
ongoing studies and production zone computer modeling and perform
other equity finalization studies/support concerning the Elk
Hills California Reserve. Award is anticipated for a term of
one year with two six month options. See Note(s): 22.
CITE: (I-043 SN168365)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop P274, Los Alamos, New Mexico 87545
SUBJECT: R--PROJECT PLANNING & CONTROL
SOL B45500008-8M
DUE 031398
POC Larry G. Brown, Lead Contract Administrator, 505/665-3900
DESC: The Los Alamos National Laboratory (LANL) has a requirement
for Project Planning & Control support to the LANL's Environmental
Management Program. $8 - 12 Million. The Request for Proposal
and detailed description of this requirement can be downloaded
from the Web.
LINKURL: http://erinternal.lanl.gov/
LINKDESC:
CITE: (W-042 SN167885)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: R--SUPPORT MODELING AND SIMULATION (M&S) SOFTWARE DEVELOPMENT.
SOL N/A
POC Sandra Ingram, 760/725-9189/Contracting Officer, Esther E.
Christianson, 760/725-2548
DESC: MARKET RESEARCH-The Marine Corps Tactical Systems Support
Activity (MCTSSA) is tasked with improving and providing post
deployment software support for the MAGTF Tactical Warfare
Simulation (MTWS) system. MTWS is a wargame simulation which
provides exercise control services and tactical combat simulation
to support preparation for and conduct tactical exercises.
Key elements in sustaining support for this system consists
of technical analysis, software development, configuration
management, quality assurance, documentation development, and
other technical support. Firms beliving that they possess the
expertise to perform the required services are invited to submit
an affirmative response to this notice. All such responses
will be evaluated to ascertain the capabilities of firms that
are able to meet the entire scope of the requirement. Firms
should state their business size, include literature, brochures,
and capabilities summaries pertaining to the aforementioned
needs. Interested firms are requested to respond by 24 February
1998, and to include a point of contact. Interested sources
should send information to: (U.S. Mail address) Commanding
Officer, Attn: Contracting Officer, P.O. Box 555171, Camp Pendleton,
CA 92055-5171 or (express/overnight deliveries) to: Commanding
Officer, Attn: Contracting Officer, Building 31345, Camp Pendleton,
CA 92055. Any questions should be directed to the contact person
listed above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS. *****
CITE: (W-042 SN167918)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--BLANKET PURCHASE AGREEMENTS (BPA)FOR WRITING SPECIFICATIONS,
STATEMENTS OF WORK (SOW),AND PERFORMANCE (BASED) WORK STATEMENTS
(PWS)
DUE 021998
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources to establish multiple Blanket Purchase Agreements (BPA)
for the writing of Specifications, Statements of Work (SOW),
and Performance (Based)Work Statements (PWS). Vendors must
have knowledge of and experience with applicable Federal and
NASA specific regulations and written guidance. NASA/DFRC intends
to establish BPAs based on the results of this synopsis. No
solicitation exists; therefore, do not request a copy of the
solicitation. Interested vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and 3 references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in establishing
any resultant BPAs for the requirement. The Government reserves
the right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Linda
Carr no later than February 19, 1998. In responding reference
E02858D. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02858D
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-042 SN167919)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY TRASH REMOVAL SERVICES WASHINGTON DC-BALTIMORE
AREAA
SOL ARCO NAT 98 008 DO
POC Dennis Opihory 914-368-2400 X 372
DESC: This solicitation replaces ARCO NAT 98 003 DO and is for
the services of a subcontractor to provide monthly trash removal
services for multifamily properties in the Baltimore-Washington
DC Metropolitan Area. The contractor will act as a subcontractor
to Arco Management under Arco's Prime Contract with the United
States Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. This solicitation
will be for a one year base period and two, one year optional
renewals. This IFB will b e structured in accordance with
the Uniform Contract Format required by the Federal Acquisiton
Regulations (FAR) If you have interest in this IFB you should
contact only in writing, ARCO MANAGEMENT CORP ATTN: Dennis
Opihory, 113 Bon AIre CIrcle W. SUffern NY 10901 FAX 914-368-2499
E-Mail at Dennis@arcomgt.com Bids are due out for mailing
about February 27, 1998Arcomgt.com
LINKURL: Arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-043 SN168190)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFMILY ELEVATOR MAINTENANCE SERVICES FOR NEW
YORK CITY AND SURROUNDING AREA
SOL ARCO NAT 98 007 DO
POC Dennis Opihory 914-368-2400 X 372
DESC: This solicitation replaces Arco NAT 98 006 DO and is for
monthly elevator maintenance services for Multifamily properties
in the five boroughs of New York and surrounding areas. The
contractor will act as a subcontractor to Arco Management
Corp under its Prime Contract with The US Department of Housing
and Urban Development for the REO Service Center in Atlanta,
Georgia. This solicitation is for a one year base period,
with two, one year optional renewals. This IFB will be structured
in accordance with the Uniform Contract Format required by
The Federal Acquisition Regulations (FAR). If you have interest
in this IFB you should contact, only, in writing, ARCO MANAGEMENT
CORP, ATTN: Dennis Opihory,113 Bon Aire Circle W., Suffern,
NY 10901. FAX 914-368-2499 E-Mail at Dennis@arcomgt.com
LINKURL: http://www.Arcomgt.com
LINKDESC:
EMAILADD: infor@Arcomgt.com
EMAILDESC:
CITE: (W-043 SN168193)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--ARMED SECURITY GUARDS FOR MULTIFAMILY PROPERTIES
IN HARTFORD CT
SOL ARCO 12698002
POC Dennis Opihory 914 368 2400 X 372
DESC: This solicitation is for armed security guards for Multifamily
Properties in Hartford CT. It is for a contractor to perfrom
subcontracting services for Arco Management Corp under its
Prime Contract with The US Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta Georgia.
This contract will be for a one year base period plus a one
year renewal option for the Bedford St and Brotherhood Apts
in Hartford CT. This IFB is structuted in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulations (FAR). If you have interest in this IFB please
contact in writing: Arco Management, ATTN: Dennis Opihory
113 Bon Aire Circle W. Suffern NY 10901. FAX 914-368-2499
E-Mail Dennis@arcomgt.com Bids are due out about February
27, 1998
LINKURL: http://www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
Dennis@arcomgt.com
CITE: (W-043 SN168312)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DUE 022098
POC Kellie J Murray, Contract Specialist, Phone (301) 286-2271,
Fax (301) 286-1709, Email kmurray@pop200.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 is soliciting information for potential small
business sources to provide Program Analysis and Control support
to the Flight Projects Directorate at NASA Goddard Space Flight
Center, located in Greenbelt Maryland. Services shall include
contract management, general accounting, management information
systems, configuration management, scheduling and planning,
documentation/library support, and general business in support
of the planning, managing, and executing of flight activity
in the Flight Projects Directorate and supporting directorates.
The anticipated period of performance will be five years, including
a three year base period with a two year option period. This
will be a performance-based contract. The standard industrial
classification (SIC) code is 8741, Management Services. Interested
sources should provide a capability statement to the address
below. This statement should include the following: 1) Name
and address of firm. 2) Size of business including annual revenue
and total number of employees for SIC Code 8741. 3) Ownership,
i.e. large/small/small disadvantaged/8(a) or woman owned. 4)
Year firm established. 5) Names of two principals to contact,
including title, and phone number. 6) Previous Experience:
Please include information for on-going contracts or contracts
completed within the last five years under SIC code 8741, Management
Services. Pertinent information required is as follows: A.
Name of Contracting Activity B. Contract Number C. Contracting
Officer Name and current telephone number D. Contracting Officer's
Technical Representative or Primary Point of Contact name and
current telephone number. E. Contract Type (firm fixed price,
cost plus, indefinite delivery, or combination). Also include
your firm's experience with Performance-Based Service Contracting
(PBSC). F. Period of Performance and Total Contract Value (Actuals
for past contracts). G. Summary of Contract Work H. List of
Major Subcontractors including names, addresses, and current
telephone numbers of primary points of contact. 7) Provide
information in the following areas: A. Discuss your firm's
ability and experience in providing configuration management
support to a large complex hardware program from development
phase to completion. B. Discuss your firm's ability and experience
in providing planning and scheduling support to a large complex
hardware program from development phase to completion. Please
limit your responses to no greater than 20 pages total, double
space, 12 Point Font Size. Please advise if this requirement
is considered to be a commercial or commercial-type service.
A commercial item is defined in "note A". Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Your capability statement is requested by February 20, 1998
to NASA Goddard Space Flight Center, Attention: Ms. Kellie
Murray, Code 214.1, Bldg. 8, Room 216, Greenbelt Road, Greenbelt,
MD 20771. This synopsis is for information and planning purposes
only and is not to be construed as a commitment by the Government.
All information submitted is at the offeror's own expense.
Respondents will not be notified of the results of the evaluation.
The anticipated contract start date is October 1, 1998. No
solicitation exists, therefore, do not request a copy of the
solicitation. If a solicitation is released, it will be synopsized
in the "Commerce Business Daily" and on the NASA Acquisition
Internet Service. It is the potential offeror's responsibility
to monitor these sites for the release of any solicitation
or synopsis.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#400-51953
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168336)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, 500 E Street, SW.,
Washington, DC 20436
SUBJECT: R--DUPLICATION SERVICE
SOL N/A
DUE 022398
POC Myra Lay, Contract Specialist, (202) 205-2739
DESC: DUPLICATION SERVICES This is a REQUEST FOR INFORMATION
(RFI) synopsis. The U.S. International Trade Commission is
performing this MARKET RESEARCH in order to identify sources
who possess the capability and experience to provide to the
following service. THIS IS NOT AN INDICATION THAT USITC INTENDS
TO CONTRACT FOR THIS SERVICE. A formal solicitation does not
exist at this time. The survey is for information only and
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commit by the Government. The
Contractor will be required to provide all supervision, management,
personnel, materials, supplies, equipment, transportation,
and other resources necessary to provide this service. As described
more fully below, the requirement for duplication service will
include: (1) the safe collection, delivery, and return of all
original Commission documents; (2) the duplication of original
Commission documents provided to the Contractor for distribution
or delivery; (3) invoicing and the collection of payment directly
from requestors for services provided; and (4) provide quarterly
reports and other information to the Commission. The Contractor
will collect completed order forms of original Commission documents
from the Office of the Secretary, Dockets Section (Room 112),
between 5:00 p.m. and 5:15 p.m., Monday through Friday, excluding
holidays. The Contractor will make available to the Commission
and requestors sufficient copies of a Commission approved "Order
Form." The Contractor will make duplicated documents available
for pick up by or deliver the duplicated documents to the requestors
by 9:00 a.m. the workday following the workday on which public
Commission documents and the requestors' order forms. The Contractor
will make duplicate documents available for pick up by or deliver
the duplicated documents to the requestors no later than 24
hours from the time public Commission documents and requestors'
order forms are provided. The Contractor will make duplicate
documents available for pick up by or deliver to requestors
no later than 48 hours from the time public Commission documents
and requestors' order forms are provided. The Contractor will
return all original Commission documents to the Office of the
Secretary no later than 8:45 a.m. on the workday following
the workday on which the original Commission documents are
provided to the Contractor. The Commission will provide the
Contractor with certain government-furnished property ("GFP")
at no cost to the Contractor to accomplish the work. The use
of GFP will be strictly limited to official government business.
The Contractor is required to perform all work in a professional
and business-like manner, according to the best standards of
the photocopying and duplication profession. The Contractor
is required to maintain a competent staff and quality equipment
as required to provide duplication services.
CITE: (I-043 SN168364)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, 100 E. Fifth Street,
Rm. 208, Cincinnati, OH 45202
SUBJECT: S--JANITORIAL & RELATED SERVICES, POTTER STEWART U.S.
COURTHOUSE, CINCINNATI, OH
SOL GS-05P-98-GAC-0077
DUE 040898
POC Lynda Harney, Contract Specialist at 513/684-2306 or Toranda
Roberson, Contracting Officer at 312/886-6919
DESC: The proposed contract is 100% set-aside for small business
concerns. Janitorial & Related Services at the Potter Stewart
U.S. Courthouse, 100 E. Fifth Street, Cincinnati, OH 45202.
Provide the management, supervision, manpower, equipment and
supplies necessary to provide custodial and related services.
Performance period is for one year with four (4) one year renewal
options with an estimated start date of June 1, 1998.
EMAILADD: Lynda.Harney@gsa.gov
EMAILDESC:
e-mail
CITE: (W-043 SN168098)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: S--JANITORIAL SERVICES, BULK TRASH REMOVAL, CLEANING
SERVICES, PARK ATTENDANT SERVICES, GRASS MOWING AND ROAD CLEANING
SERVICES
SOL DACW21-98-Q-0044
DUE 032098
POC Cheryl Jackson, Contract Specialist, (912) 652-5115 or Ophelia
Kendricks, Contracting Officer
DESC: This procurement is 100% Set-Aside for Small Business Concerns.
The contractor shall furnish all equipment, materials and labor
necessary to provide Janitorial Services, Bulk Trash Removal,
Cleaning Services, Park Attendant Services, Grass Mowing and
Road Cleaning Services for the J. Strom Thurmond Project Managers
Office, Visitor Center, public use areas and campsites around
the J. Strom Thurmond Lake Project. Period of service is one
month with an option for one additional month beginning 1 April
1998. All contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Website at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished through any DOD certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at (800)334-3414, (888)227-2423, (888)352-9333, or (800)333-0505.
Solicitation will be available o/a 27 February 1998. All responsible
sources may submit a quotation which shall be considered by
the agency. Interested parties can obtain the solicitation
package by faxing a request to (912)652-5828 to the attention
CESAS-CT-P/Cheryl Jackson or by sending in a written request
to the Department of the Army, Savannah District, Corps of
Engineers, ATTN: CESAS-CT-P/Cheryl Jackson, P.O. Box 889, Savannah,
Georgia 31402-0889. See Note 1.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-043 SN168102)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GUARD SERVICES
SOL N68711-98-B-4019
DUE 071398
POC JESSICA M. MONTES, CONTRACT SPECIALIST, (805)989-8529 or
FAX (805)989-9745, Felice Bradley, Procurement Technician (805)989-9740
DESC: The contractor shall furnish all labor, supervision, materials,
equipment, transportation, and management necessary to provide
guard services at the Naval Air Weapons Station, San Nicolas
and Santa Cruz Islands, Point Mugu, and Oxnard Plains, California.
The Standard Industrial Code is 7381; Small Business Standard
is $9.0 million. This procurement is 8(a) set-aside; Competition
is limited to 8(a) firms certified for participation in the
8(a) program, which have SIC Code 7381 among their approved
SIC Codes. The SBA District Office (Glendale, CA) has restricted
the geographical location to SBA District Offices located within
Region IX(San Francisco, San Diego, Los Angeles, Santa Ana,
Fresno, Phoenix, Las Vegas and Honolulu). All other firms are
deemed ineligible to receive the solicitation or submit offers.
Plans and specs are expected to be available on 26 MAY 1998.
Site visit (main base) will be held 09 JUN 1998 and arrangements
are to be made with John Boner, Head of Security (805)989-7011.
Please allow plenty of time to make arrangements for site visit
and additional time to check through our Security Department
on that day. To order the solicitation, please FAX your request
to (805)989-9745 or request in writing to: EFD Southwest, OICC,
Contracts Office, Code 831000E, Bldg 632, NAWS, Point Mugu,
CA 93042-5031, Reference N68711-98-B-4019, ATTN: Jessica M.
Montes, or Felice Bradley. Please state: 1) Your firm is 8(a)
certified and 2) Your firm falls under which SBA District Office.
PLEASE NO PHONE REQUEST.
CITE: (W-043 SN168212)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--SECURITY PROTECTIVE FORCE SERVICES AT THE NEVADA
TEST SITE AND OTHER LOCATIONS
SOL DE-RP08-98NV13149
DUE 040698
POC Ann Howe, Program Analyst, (702) 295-4268, or Marc McCusker,
Contract Specialist, (702) 295-1491
DESC: This contract is to provide Security Protective Force Services
for the Department of Energy, Nevada Operations Office, (DOE/NV)
facilities at the Nevada Test Site (NTS), DOE/NV facilities
in the Las Vegas, NV area, DOE/NV contractor facilities, and
other locations as directed by DOE/NV. Security services include
providing armed and unarmed Security Police Officers, guarding
and protecting premises, materials, facilities, property, and
federal personnel and DOE/NV contractor personnel performing
under this contract. Estimated issue date of the RFP is Feb.
17, 1998. This solicitation will be issued electronically in
accordance with FAR 4.501 and 5.102(a)(7) therefore hardcopies
will not be provided. Concerns interested in reviewing the
RFP or wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www.nv.doe.gov/procurement/rfp/default.htm. If you have
already submitted a request to receive a copy of the RFP, a
letter will be mailed to you on or before the issue date notifying
you of the electronic issue of the document. There will be
no printed or hardcopies of the RFP mailed, unless requested
after the issue date. If you do not have access to the internet,
there is a public reading room available for viewing the document
at DOE/NV's facility in North Las Vegas. Additionally, most
public libraries have resources available to electronically
access and download the RFP. 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 COMPLETE 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 receipt
of proposals may render your proposal nonresponsive and result
in rejection of the same. A tour of DOE/NV facilities at
the NTS and a Preproposal Conference has been scheduled for
March 12 and 13, 1998, respectively. Detailed information concerning
registration and attendance to these events will be contained
in the RFP and in the letters which be mailed announcing the
solicitation to those potential bidders and companies which
have previously expressed an interest in this solicitation.
If you require additional information, please contact Ann Howe,
DOE/NV CMD, P.O. Box 98518, las Vegas, NV, 89193-8518, via
facsimile transmission at (702) 295-1202, or e-mail at howe@nv.doe.gov.
LINKURL: http://www.nv.doe.gov/procurement/rfp/default.htm
LINKDESC:
EMAILADD: howe@nv.doe.gov
EMAILDESC:
CITE: (W-043 SN168213)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: S--WASTEWATER INSTRUMENT CALIBRATION/REPAIR SERVICES
SOL 1443-RQ-8210-98-0001
DUE 022498
POC Bill Spigel 520.638.7715 (voice) 520.638-7799 (fax)
DESC: Grand Canyon National Park, Water and Wastewater Utility,
is seeking information on those contractors able to provide
preventive maintenance and emergency services on instrumentation
and control equipment located throughout the Grand Canyon National
Park, including the North Rim, Inner Canyon, and South Rim
Village areas. Contractor must be able to provide professional
level calibration and repair of controllers, pump station meters
and sensors. Respondents must have repair, programming and
implementation experience with Treatment Plant SCADA Systems,
RTU's, and related equipment. A solicitation will be issued
based on response to this announcement.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-043 SN168159)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FLAMING BLADE
SOL Program 1944-S
DUE 030398
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting officer-James davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
February 28, 1998, for the departmnet of the Army. Production
area assumed to be within the Los Angeles, CA commercial zone.
Pamphlet, approx. three orders per year, 4,000 copies per order,
20 pages per order, 8-1/2 x 11". Operations include copy pickup,
preflight, films, proofs, printing, binding, packing, labeling
and marking, and distribution. 10 workday production schedule.
Product Quality Level III attributes. Requirement are available
by request via email or mail on your firms letterhead.
LINKURL: hjttp://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-042 SN167886)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 B622-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Books 8-1/2 x 11", printing in one or two colors and various
binding. Anticipating 20 to 40 orders per year for 500 to 20,000
copies of 4 to 250 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Rockville, MD. Quality level III. Bid opening
anticipated during the month of May, 1998. Request bid invitation
by letter to the address above.
CITE: (W-043 SN168027)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 B610-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 06-01-98 to 12-31-99.
Self covered pamphlets, separate covered books and casebound
volumes, 8-1/2 x 11", printing in one ink color, various binding
styles (including Smyth sew, case binding). Anticipating 52
weekly bulletins per year for 7,000 to 16,000 copies of 12
to 160 pages per order, plus 2 cumulative bulletins for 4,000
to 7,000 copies of 600 to 1,300 pages per order. Operations
include composition, electronic prepress, film-making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level IV. Bid opening anticipated during the month
of April, 1998. Request bid invitation by letter to the address
above.
CITE: (W-043 SN168103)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 B792-S
POC Mae Dean Rowe - 202-512-2044
DESC: Single award term contract for period 07-1-98 to 06-30-99.
Newsletters 22 x 17", Two PMS colors. Approximately 57,000
copies of 32 pages, approx. 10 per year. Operations includes
electronic prepress, folding mailing, packing, and distribution.
Copy pick up in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May, 1998. Request bid invitation
by leter to the address above.
CITE: (W-043 SN168110)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N Streets SE., Washington,
DC 20403
SUBJECT: T--ENVELOPES
SOL Program 1312-M
DUE 040398
POC George Earnshaw (202) 755-2110, Sue Jones or John Taranto
(202) 755-9871.
DESC: Multiple Award Term Contract for period 050198 to 043099
for various Agencies-Nationwide Production Area-Envelope Various
sizes-Approx. 425 orders per year-5 Categories-Delivery within
60 mile radius of Washington, DC. Composition required. Bid
request on Firm's Letterhead.
CITE: (M-043 SN168202)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N Streets SE., Washington,
DC 20403
SUBJECT: T--CUT SHEET FORMS
SOL Program 1303-M
DUE 041098
POC Susan Jones or John Taranto (202) 755-9871.
DESC: Multiple Award Term Contract for period 050198 to 043099
for various Agencies-Nationwide Production Area. Cut Sheet
Forms. Various sizes-2 Categories. Operations include: copy
pickup, films, printing, drilling, shrink-wrap, banding, collating,
packing, and delivery. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-043 SN168206)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 5-98
DUE 040398
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:12,000 and 1:15,840 scale, 12 inch
focal length lens, color negative film. Total of approximately
5,050 linear miles located in seven national forest areas in
Washington and Oregon. Issue Solicitation (RFP) USDA/FS 5-98
on or about March 4, 1998. Competition for this procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program, Title VII of the Business Opportunity Development
Reform Act of 1988. All responsible sources may submit a proposal
which shall be considered.
EMAILADD: ggabbbott@apfo.usda.gov
EMAILDESC:
regular mailing address.
CITE: (W-043 SN168222)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--PUBLICATION OF ADVERTORIAL ON NATIONAL SCENIC BYWAYS
SOL DTFH61-98-R-00055
POC Jill M. Johnson, Contract Specialist, (202) 366-5734
DESC: The Federal Highway Administration intends to negotiate
a sole-source contract with Time, Inc. for the publication
of an advertorial on National Scenic Byways in the April issue
of Life Great Escapes magazine. Great Escapes is a special
travel edition of Life magazine that is printed twice yearly.
Life meets the minimum needs of the FHWA under this requirement
through a combination of the magazine's extensive distribution
of both subscription and over-the-counter sales and its feature
supplement dedicated to road travel. See Note 22.
EMAILADD: jil.johnson@fhwa.dot.gov
EMAILDESC:
CITE: (W-043 SN168243)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: T--SOURCES SOUGHT TO PROVIDE MANAGEMENT, SUPERVISION,
PERSONNEL, QUALITY CONTROL PROGRAMS, EQUIPMENT, TRANSPORTATION,
MATERIALS AND SUPPLIES TO OPERATE TRAINING SUPPORT CENTER AT
FORT DIX, NJ
SOL W15BBT-8273-0001
POC Contract Specialist RUTH R CUSHMAN (404) 464-2730 Contracting
Officer Heven Ford (404)464-2779 FAX (404) 464-3470 (Site Code
DAKF11)
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia is conducting a market survey to determine the existence
of small businesses capable of providing contractual services
for training support base operations for Fort Dix, NJ. Standard
Industry Code (SIC) is 7336, size standard $5 million. Major
functions include management, supervision, personnel, quality
control programs, equipment, transportation, materials and
supplies, except as specified as government furnished to support
the Training Support Center (TASC) at Fort Dix. The Performance
Work Statement represents a multitude of disparate services
requiring a variety of labor skills and material inventory
such as (1) graphics (2) devices, (3) photography (4) distribution
and maintenance and (5) television and audiovisual production.
Small Business industry firms capable of accomplishing the
required services are requested to submit literature, brochures,
and capability summaries identifying, at a minimum, business
size and past and/or current performance on similar contracts
(include dollar value, complexity, and point of contact). The
Government does not intend to make multiple awards and therefore
only companies capable of performing all tasks should submit
capability statements and company information. All capability
statements should be sent to Army Altanta Contracting Center,
ATTN AFLG-PRC (Ruth Cushman) 1301 Anderson Way SW, Fort McPherson,
GA 30330-1096 no later than March 6, 1998. The submission of
this information is for planning purposes only and is not to
be construed as a committment by the Government to procure
any items/services, nor for the Government to pay for the information
received. No
CITE: (I-043 SN168267)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98R00009
DUE 030398
POC Contract Specialist, Mary Jo Holloway, 972-308-1962
DESC: This is a combined synopsis/solicitation for an IDIQ contract
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and Subpart 13.5, 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 TIRMS-98-R-00009 is a Request For Proposal (RFP) incorporating
FAR provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-03. The Standard Industrial Classification
(SIC) is 7379; the applicable size standard is $10.0. Evaluation
factors for award will include price and price-related factors
and technical factors. Products sought in this solicitation
will support PC users with 486 or faster microprocessors,
Windows 95 or NT operating systems, and the more recent versions
of PC-based software applications. Additionally, the products
sought in this initiative will be diverse in their accessibility,
including versions for stand-alone PC's, LAN-connected PC's,
and PC's with connections to the IRS intranet where a copy
of each course will be stored for either downloading or on-line
execution. The contract shall be for one year and four one-year
option periods. COURSE TOPICS will be faxed upon request or
can be found on the IRS Homepage at www.treas.gov. The contractor
may offer substitutions, but these courses must have the IRS'
agreement. If proposals have different course titles and resulting
course counts, the IRS may select other courses from the contractor's
library. Each course shall be accompanied by a list of objectives
for the student to be able to accomplish upon course completion.
Each course shall be operable from PC's ranging from a 486/33
to a 200 megahertz Pentium Pro. Each course shall be provided
for access by students in each of the methods listed below.
Vendors may have a single product that accommodates more than
one of the diverse needs expressed below, but each course
shall be available in each of these functional conditions.
Stand-alone-PC versions shall reside and be executable from
the students' hard drives, Stand-alone-PC versions shall reside
and be executable from CD-ROM disks, LAN versions shall be
transmittable to client workstations from Novell or Windows
NT servers, encapsulated Stand-alone-PC hard drive-executable
version accessible at the IRS Intranet site, encapsulated
Stand-alone-PC disk-executable version accessible at the IRS
Intranet site, encapsulated LAN version accessible at the
IRS Intranet site, Interactive version for execution on Intranet
Web Server. For these various delivery methods, the courses
shall contain the same material and have the same course objectives,
despite whether the course is delivered through a stand-alone
PC, a LAN, or via the Intranet site. The vendor shall provide
200 copies of each Stand-alone PC hard drive-executable course
individually loaded onto 200 CD-ROMs. The vendor shall provide
1000 copies of each Stand-alone PC disk-executable course
individually loaded onto 1000 CD-ROMs. The vendor shall provide
200 copies of each LAN-based course individually loaded onto
200 CD-ROMs. The vendor shall provide one copy of each of
the encapsulated Stand-alone PC version course individually
loaded onto CD-ROM. The vendor shall provide one copy of each
encapsulated LAN version course individually loaded onto CD-ROM.
The vendor shall provide one copy of each Interactive version
course individually loaded onto CD-ROM. The encapsulated versions
intended for hard drive execution shall be executable by the
employee following the download to the hard drive without
additional commands (self-installing). These courses shall
also be installed in such a manner that removal from the hard
drive can be accomplished through an option accessible with
a mouse click. All course versions intended for downloading
from the IRS Intranet site will be modular to the extent that
segments of the course no larger than three megabytes may
be specified for downloading and executable in this modular
capacity. Each course will have a pre-test or self-assessment.
This pre-test will be separate from the other course files
to allow for separate download or separate completion prior
to installing the course. Each course will provide a test or
quiz for each module. Each course will provide a cumulative
test covering the topics of the entire course. The results
of all tests will be provided to the student, including the
questions answered wrong or not answered. Each course will
provide for a review of information related to erroneously
answered questions. Each course will provide for test-item
analysis on the population of completed cumulative tests.
Test results will not be associated with any student name.
Each course will provide the student with the ability to mark
his/her progress in the course when opting to exit the course
prior to completion. Each course will provide for the collection
of administrative information on the students, including their
identifications and profiles. Test scores, modular or end-of-course,
will not be stored with the identifying information. When
the course has been successfully completed, the student identification
data will be provided in ASCII for use in another IRS application.
Special consideration will be given on Quality Features of
the technical evaluation for the provision of a software application
with the library, which allows for the tracking of students
for registration, testing, and course completion and for the
provision of a software application which provides generated
reports on student progress; course accesses; test questions
asked; answered; and answered correctly; and time needed to
complete courses by the students. The IRS has the option to
renew the lease contract for these courses, the IRS may select
up to fifty-percent different courses from among courses the
contractor has available for lease/purchase. The IRS shall
select the courses to be returned to the contractor and select
the courses to receive in exchange for those returned. The
contractor without additional charge shall provide all plug-in
software required for full course operation. Courses shall
be constructed to allow the students to take the segments
or modules in the order of their choosing. A minimum of twenty
percent of courses must use multimedia (both audio and video)
for instruction. Courses shall be constructed to provide a
help screen accessible from any screen in the course to assist
the student with what actions are needed to satisfy the current
course prompt(s). The contractor shall make all courses available
for complete use by students with complete visual impairments,
partial visual impairments, and hearing impairments. These
adaptations will include, but not be limited to: ASCII text
for any course content displayed through visual means by those
with total sight disabilities; Text magnification or enlargement
for those with partial sight disabilities; Text in lieu of
audio-presented course material for those with hearing disabilities.
Special consideration will be given on Quality Features of
the technical evaluation for products/vendors using "Microsoft
Active Accessibility" functionality. All courses shall be
constructed to operate on the Windows NT 32-bit operating
system and should also be able to operate on a Windows 95 operating
system. Course topics must address mutiple levels, versions,
and providers of spreadsheet , desktop publishing, wordprocessor,
operating system, mail, and database software. The provisions
at FAR 52.212-1, Instructions to offerors-Commercial Items,
is incorporated in this solicitation. Addenda to FAR 52.212-1:
Offerors are reminded to submit signed and dated proposals.
Contract line items shall be shown 0001, for base year, 1001,
2001, 3001, 4001. The preferred form for submitting proposals
is the Standard Form 1449. If this form is not used, proposals
are required to include a statement with their quotes specifying
the extent of agreement with all terms, conditions, and provisions
included in this solicitation. Contractors may be requested
to submit several types of products for benchmark evaluation
or a demonstration. Proposals shall be in accordance with
contractors commercial practice and include limited and unlimited
licenses. Technical evaluation factors other than cost or
price, when combined, are significantly more important than
cost or price. Criteria for value judgements will include
the following of equal importance: (1) Past performance, (2)
Ease of use (including installation and de-installation),
(3) Ease of understanding the material presented, (4) Thoroughness
of topic coverage, (5) Level of interaction with the student,
(6) Quality features of the product. The provision at FAR
52.212-2, Evaluation-Commercial Items is incorporated. The
provision at FAR 52.212-3, Offerers Representations and Certifications-Commercial
Items, is incorporated in this solicitation, and OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
PROPOSAL. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated in this solicitation. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, is incorporated in this
solicitation (including 52.203-6 [Alternate I]; 52.203-10;
52.219-8; 52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-19; 52.239-1. The additional FAR clauses applicable
to this acquisition are 52.216-18, Ordering, 52.216-22, Indefinite
Quantity, 52.216-27, Single or Multiple Awards, 52.217-9,
Option to Extend Term of Contract, 52.216-19, Minimum Order
(none) - Maximum Order $250,000. Original copies of the Proposal
must be received at the address indicated by 4:00 p.m.CST
on 03/03/98. Submit Proposal, clearly marked as such on the
outside of the package, to Internal Revenue Service, Midstates
Procurement Branch, Attention: Mary Jo Holloway, Contract
Specialist, M/C 1800-MSRO, 4050 Alpha Road, 9th Floor, Dallas,
TX 75244. All questions must be confirmed in writing and faxed
to Mary Jo Holloway at 972/308-1928.
CITE: (W-043 SN168230)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--PROCUREMENT OF SUPPORT SERVICES FOR WARGAMES AND
DOCTRINE EDUCATION
POC Sharon P. Lovelace, Contract Specialist, (334) 953-7461/
Shirley M. Chames, Contracting Officer, (334) 953-3540
DESC: This is a sources sought synopsis; a solicitation is not
presently available, however the following description is provided
to assist offerors in determining their interest in providing
the requested services. Nonpersonal Services: Furnish all labor,
materials, supervision, and transportation to provide operational
and technical expertise to support wargaming, modeling and
simulation, and doctrine education. Potential contractors may
be required to provide support at remote locations and to provide
temporary personnel with specialized, technical expertise to
meet surge requirements during periods of intensive activity.
Services will be performed in the College for Aerospace Doctrine,
Research, and Education (CADRE) building 1400,1400A, and 1406,
Air University, Maxwell AFB, AL. This requirement provides
operational support to the wargame development life cycle;
wargame design (definition and scenario development); process
development and testing; preparation and execution; after action
review (AAR) and critique processing; and other areas as required.
Doctrine education analysis and operations support includes
curriculum development; multimedia course materials development,
to include interactive courseware and videotapes; instructor
support; doctrine education training and instruction; distance
learning support; preparation of doctrinal orientation materials;
providing subject matter expertise for doctrine education,
distance learning technology and other areas as required. In
order to be considered a potential source, interested parties
must submit clear and convincing documentation demonstrating
their ability to satisfy the requirements specified above.
The documentation shall include prices and descriptive literature
containing sufficient technical documentation to establish
a bona fide ability to meet this requirement, and past and/or
current experience with a requirement of similar size and scope.
For purposes of this procurement, the small business size standard
is $5M. The Standard Industrial Classification (SIC) Code for
this acquisition is 8299. Small Business (SB) concerns should
indicate interest in this acquisition by providing to the Contracting
Officer, in no later than 10 days of this notice, evidence
of capability to perform this requirement and positive statement
of eligibility as a small business concern. Indications of
interest from SB concerns without the required information
regarding capability and eligibility will not be considered
in determining the suitability of this requirement for a SB
set-aside. Replies to this notice are solicited from both large
and small business concerns. Only written responses will be
considered. Facsimile responses are not allowed. NO TELEPHONIC
INQUIRIES TO THIS NOTICE WILL BE CONSIDERED. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. A
solicitation will be issued to all firms that request a copy
of the solicitation.
EMAILADD: slovelace@max1.au.af.mil
EMAILDESC:
CITE: (W-042 SN167896)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--NON-PERSONAL SERVICES TRAINING SUPPORT
SOL w81nte-8030-n331
POC Purchasing Agent CPT Vera L. Hudgens (210) 221-3716 (Site
Code DADA10)
DESC: The U.S. MEDCOM CONTRACTING CENTER, GREAT PLAINS CONTRACTING
BRANCH, INTENDS TO NEGOTIATE A NON PERSONAL SERVICE FOR TRAINING
SUPPORT TO THE GREAT PLAINS REGIONAL MEDICAL COMMAND (GPRMC)
OPERATIONS AND TRAINING STAFF ELEMENT. CONTRACTOR SHALL ASSIMILATE
TRAINING GUIDANCE FROM THE UNITED STATES ARMY MEDICAL COMMAND
(MEDCOM), COORDINATE WITH THE APPROPRIATE GPRMC STAFF, AND
DEVELOP WRITTEN AND VERBAL GUIDANCE FOR SUBORDINATE MEDICAL
UNITS. CONTRACTOR SHALL ALSO MONITOR THE STATUS OF VARIOUS
MISSION ESSENTIAL TASK LIST (METL), DEVELOP QUARTERLY TRAINING
BRIEFS (QTBS), MONITOR AND COORDINATE NECESSARY SCHOOL SEATS
FOR VARIOUS LEADER/CAREER DEVELOPMENT COURSES. THE PROPOSED
PROCUREMENT CONTAINS SPECIFIC TASKS WHICH WILL BE ISSUED UPON
REQUEST. THE BASIC CONTRACT PERIOD IS 1 MAR 98 THROUGH 30 SEP
98. THE CONTRACT WILL ALSO CONTAIN ONE (1) TWELVE MONTH OPTION
PERIOD FROM 1 OCT 98 THROUGH 30 SEP 99. THE REQUEST WILL BE
ISSUED ON OR ABOUT 12 FEB 98. OFFERS WILL BE DUE WITHIN 7 DAYS
AFTER REQUEST ISSUANCE. ALL REQUESTS MUST BE IN WRITING TO
INCLUDE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, SIZE
OF BUSINESS, AND THE PURCHASE REQUST NUMBER. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. SEE NOTE
1.
CITE: (I-043 SN168256)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 655-22-98
DUE 041998
POC Aida S. Charnholm, Contract Specialist, 517 793-2340 ext
1016
DESC: This RFP for commercial items is prepared in accordance
with the format in the FAR part 12-Acquisition for Commercial
Items. Contractor shall furnish ambulance services, i.e. Basic
Life Support, Advance Life Support, etc., for Aleda E. Lutz
VA Medical Center, Saginaw, MI. RFP issue date is on/about
March 19, 1998. Requests for bid packages must be submitted
in writing or can be faxed to 517 791-2264. Contract period
is base year with 3 one year options. Subject to availability
of funds. SIC: 4119
CITE: (W-043 SN168035)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: V--TRANSPORTATION SERVICE FOR WHEELCHAIR PATIENTS
SOL RFP:553-2-98
DUE 031798
POC Ms. Barbara Lupo, Contracting Officer, 313-576-3737
DESC: Contractor shall provide transportation service to wheelchair
patients for the Department of Veterans Affairs, John D. Dingell
Medical Center, Detroit, Michigan. All responsible sources
may submit a request for solicitation pacakage in writing to
include company name, address, telephone number, contact person
and fax number. All request must be addressed to the Contracting
Officer at the above address or by fax addressed to the Contracting
Officer at 313-576-1990.
CITE: (W-043 SN168087)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: V--MOVING SERVICES
SOL 814804096BJ
POC BJ Roberts (303) 497-3799, FAX: (303) 497-3163
DESC: The National Institute of Standards and Technology is
sole sourcing a requirement to transport, decommission and
recommission a HX110 4 Sector MASS spectrometer to JEOL USA.
The move will be from Massachusetts to Boulder, Colorado Lab
site. JEOL built the instrument and has the knowledge and capability
to decommission and recommission this instrument to as closely
as possible to its original factory operation. This notice
expires 2/25/98.
EMAILADD: Joyce J. Mills@noaa.gov
EMAILDESC:
CITE: (D-043 SN168167)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-10
DUE 032598
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Eurocopter AS-350 B2 or equal
helicopter in support of National Park Service fire suppression,
natural resource, search and rescue, law enforcement and administrative
related activities for the approximate period of June 1, 1998
to October 18, 1998. Designated base Ash Mountain Heliport,
Sequoia and Kings Canyon National Park, California. The term
of this contract will be one year with option to renew for
two additional years. Contractor will be required to be certificated
under 14 CFR, Part 133, Rotorcraft External-Load Operations;
Part 135, Air Taxi Operators & Commercial Operators; and Part
137, Agricultural Aircraft Operations. Requests for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-043 SN168197)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--LEASE TO OWN BLOOD BANK DATA MANAGEMENT SYSTEM
SOL RFP 662-30-98
DUE 032698
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: The Veterans Affairs Medical Center, San Francisco, CA
requires a lease with option to purchase contract for a Blood
Bank Data Management System. The contract is to include installation
of system, all hardware, software, and training for a period
of 36 months from date of award. Some features of the Data
Management System include but are not limited to user identification,
unit inventory, 510k, autologous unit tracking, crossmatch
results, and bar code reading. Additional specifications concerning
this system will be provided in the solicitation package.
Solicitation documents will be issued approximately February
26, 1998. Request for solicitation packages shall be in writing
to Ms. Annie Bell, Veterans Affairs Medical Center, A&MMS (90C),
4150 Clement Street, San Francisco, Ca 94121 or Faxed to Ms.
Annie Bell, at (415) 750-2170.
CITE: (W-042 SN167902)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MAN-LIFTS
SOL N00140-98-R-0501
DUE 022098
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,
Contracting Officer, J. O'Sullivan
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the solicitation for
the required items. Proposals are hereby requested under RFP
N00140-98-R-0501; a subsequent solicitation document will not
be issued. FISC Det Phila intends to lease, on a total small
business set-aside, TEN SELF-PROPELLED MAN-LIFTS FOR SUBMARINE
BASE GROTON, CT. Award of a firm fixed price indefinite quantity
contract is contemplated. The standard industrial classification
code is 7359. 0001: RENTAL OF 4 EACH MANLIFTS - for period
1May 98 thru 30 Sep 98 (I/a/w Manlift Specification A below);
0002: RENTAL OF 4 EACH MANLIFTS - for period 1May 98 thru 30
Sep 98 (I/a/w Manlift Specification B below); 0003: RENTAL
OF 2 EACH MANLIFTS - for period 1May 98 thru 30 Sep 98 (I/a/w
Manlift Specification C below); 0004: OPTION FOR CLIN 0001
- for period 1 Oct 98 thru 30 Sep 99; 0005: OPTION FOR CLIN
0002 - for period 1 Oct 98 thru 30 Sep 99; 0006: OPTION FOR
CLIN 0003 - for period 1 Oct 98 thru 30 Sep 99; Additionally,
an option to purchase equipment is incorporated. The offeror
shall state the purchase price or provide a formula which shows
how the purchase price will be established at the time of purchase.
The purchase conversion cost of the equipmentshall be computed
as of the effective date specified in the unilateral modification
required to purchase equipment, on the basis of the purchase
price set forth in the contract, minus the total purchase option
credits accumulated during the period of lease or rental, calculated
by the formula provided by offeror with his original proposal.
The accumulated purchase option credits available to determine
the purchase conversion cost will also include any credits
accrued during a period of lease or rental of the equipment
under any previous Government contract if the equipment has
been on continuous lease or rental. The movement of equipment
from one site to another site shall be "continuous rental."
MANLIFT SPECIFICATION A: On-call maintenance is required for
each manlift. This maintenance shall provide an 8-hour response
time to trouble calls and a replacement manlift, if manlift
will not be functioning and available for use within 24-hours
of the trouble call. Manlift are to be delivered to and picked
up at: U.S.N. Drydock "Oakridge", Pier 17 South - Lower Base,
Naval Submarine Base, Groton, Connecticut 06349. Manlifts shall
conform to the following requirements: diesel or gasoline powered;
15 gallon minimum fuel capacity; articulating boom w/zero degree
tail swing; audible and visual travel warning signals; pneumatic,
solid, or foam-filled tires; 60 foot maximum acceptable working
height; 45 feet minimum acceptable working height; 175 pounds
minimum required platform capacity; 500 pounds maximum required
platform capacity; 26,000 pounds maximum acceptable overall
weight; 8 feet minimum acceptable wheelbase; 25 degree minimum
acceptable grade ability; 1 mph minimum acceptable speed; 3
mph maximum acceptable speed; 8 feet maximum acceptable inside
turning radius; 14 feet maximum acceptable outside turning
radius; 2 feet minimum acceptable ground clearance. Equipment
will be used for multiple shifts per day - will be used for
some hydroblasting. MANLIFT SPECIFICATION B: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8-hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24-hours of the trouble call. Manlifts are to be
delivered to and picked up at: U.S.N. Drydock "Shippingport",
Pier 15 South - Lower Base, Naval Submarine Base, Groton, Connecticut
06349. Manlifts shall conform to the following requirements:
diesel or gasoline powered; 15 gallon minimum fuel capacity;
articulating boom w/zero degree tail swing; 25 foot minimum
acceptable length w/boom stored; 7 foot minimum acceptable
height w/boom stored; audible and visual travel warning signals;
foam-filled tires; 4 foot minimum acceptable working height;
50 foot maximum acceptable working height; 200 pound minimum
required platform capacity; 500 pound maximum required platform
capacity; 19,000 pound maximum acceptable overall weight; 8
feet minimum acceptable wheelbase; 20 degree minimum acceptable
grade ability; 1 mph minimum acceptable speed; 3 mph maximum
acceptable speed; 8 feet maximum acceptable inside turning
radius; 14 feet maximum acceptable outside turning radius;
2 feet minimum acceptable ground clearance. Possibility of
equipment being used for multiple shifts - will be used for
some hydroblasting. MANLIFT SPECIFICATION C: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8-hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24-hours of the trouble call. Manlift are to be
delivered to and picked up at: Public Works Department, Maintenance
Support Branch, Building #406, Naval Submarine Base, Groton,
Connecticut 06349. Manlifts shall conform to the following
requirements: diesel or gasoline powered; 15 gallon minimum
fuel capacity; articulating boom w/zero degree tail swing;
audible and visual travel warning signals; pneumatic, solid,
or foam-filled tires; 16 foot minimum acceptable working height;
66 foot maximum acceptable working height; 200 pounds minimum
required platform capacity; 500 pounds maximum required platform
capacity; 8 degree minimum acceptable grade ability; 1 mph
minimum acceptable speed; 3 mph maximum acceptable speed. Possibility
of equipment being used for multiple shifts. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price and past performance; FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders: Paragraph (a) and
the following numbered subparagraphs under paragraph (b) of
this clause apply: (1), (2), (3), (5), (6), (7), (8), (9) and
paragraphs (d) and (e); FAR 52.204-4 Printing/Copying Double-sided
on Recycled Paper; FAR 52.217-9 Option to Extend the Term of
the Contract; 52.217-5 Evaluation of Options; 52.216-18 Ordering
(filled in as: 1 May 1998 thru 30 Sep 1998); 52.216-19 Delivery-Order
Limitations (filled in as: 10 each, 10 each, 30 days, and 5
days); 52.216-22 Indefinite Quantity (filled in as : 30 Sep
1999); 52.207-5 Option to Purchase Equipment. The incorporated
provisions and clauses are those in effect through FAC 97-03.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation are incorporated by reference:
DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items; and DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items: Paragraph (a)
and the following clauses referenced under paragraph (b) of
this clause apply: DFAR 252.225-7012 Preference for Certain
Domestic Commodities, DFAR 252.225-7028 Exclusionary Policies
and Practices of Foreign Governments, and DFAR 252.233-7000
Certification of Claims and Requests for Adjustment or Relief;
DFAR 252.219-7006 ALTERNATE I Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; and paragraph (c).
Past Performance Proposal - is to include all data and information
required for evaluation, and exclude any reference to the pricing
aspects of the offer. Each page of each copy should be affixed
with the following legend: Source Selection Information - See
FAR 3.104. In the event any portion of the past performance
proposal is written by anyone who is not a bona fide employee
of the firm submitting the proposal, a certificate to this
effect shall be furnished which shall be signed by a responsible
officer of the offeror and shall also identify the person's
name, employment capacity, the name of the person's firm, the
relationship of that firm to the offeror, and the portion of
the technical proposal the person wrote. Any offeror who will
be submitting CLASSIFIED data in their past performance proposal
shall first notify the Center by contacting the point of contact
for this solicitation. CLASSIFIED data that is forwarded as
part of an offeror's proposal must be housed in its own binder,
separate from the unclassified portion. The offeror shall describe
its past performance on similar contracts it has held within
the last five (5) years which are of similar scope, magnitude
and complexity to that which is detailed in the RFP or affirmatively
state that it possesses no relevant directly related or similar
past performance. Offerors who present similar contracts should
provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFP. The offeror
should provide the following information regarding its past
performance: A. Contract number(s), B. Name and phone number
of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
C. Dollar value of the contract, D. Detailed description of
the work performed, E. Names of subcontractor(s) used, if any,
and a description of the extent of work performed by the subcontractor(s),
and F. The number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
Award will be made to the eligible, responsible offeror whose
total offer, conforming to the solicitation, is determined
most advantageous to the Govt, price and past performance considered.
The eval will consider past performance significantly less
important than price. The Govt reserves the right to award
the contract to other than the lowest priced offeror. The Government
reserves the right to obtain information for use in theevaluation
of past performance from any and all sources including sources
outside of the Government. Offerors lacking relevant past performance
history will not be evaluated favorably or unfavorably on past
performance. However, the proposal of an offeror with no relevant
past performance history, while rated neutral for past performance,
may not represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposals of other offerors. The offeror must provide the
information requested above for the past performance evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. The Government will consider
the quality of offerors' past performance. This consideration
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror and other competitors to successfully meet the
requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give
greater consideration to the contracts which the Government
feels are most relevant to the RFP. As a minimum, vendors should
provide this office: a price proposal on letterhead or a SF1449
for the requested items with unit price, extended price, past
performance info, how purchase option credits accumulatetoward
purchase price, prompt payment terms, remittance address, and
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212.7000 with their offer . For information regarding
the solicitation call Marie Pressley, (215)697-9683. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 20 Feb 98. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52F at (215) 697-9723 and reference solicitation
number N00140-98-R-0501.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-043 SN168085)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED --MAIN OFFICE, SLEETMUTE,
AK 99668-9998
SOL 072976-98-A-0087
DUE 031698
POC Bryant Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Sleetmute, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 915 net interior square
feet on a site to be controlled by the offeror of approximately
22,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two firm five-year
renewal options. Existing space may be offered as is, or with
improvements to USPS specifications. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete, and includes a site acceptable to the
U. S. Postal Service, whose proposal for the cost, location,
lease terms, overall project economics, operational benefits,
past job performance, and other factors is most advantageous
to the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about February 16, 1998 for a $25.00
NON-REFUNDABLE fee. Forward cashier's check or money order,
made payable to "A & D Draft Aid" to the attention of Diana
Esguerra, A & D Draft Aid, P. O. Box 40877, Denver, CO 80204-0877,
(303) 573-5757, (one check per solicitation number). Offerors
are encouraged to submit their proposals by one of the methods
offered by the U. S. Postal Service (First Class, Priority
or Express Mail). Submissions will not be returned.
CITE: (W-043 SN168353)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--SPOTTED BEAR HOUSING, PHASE II ON THE FLATHEAD NATIONAL
FOREST
SOL IFB R1-10-98-6
DUE 040198
POC Barb Venturini/Nola Rice, (406) 758-5318/(406) 758-5310
DESC: The Flathead National Forest will be advertising a solicitation
for the Spotted Bear Housing, Phase II on the Spotted Bear
Ranger District, Flathead County, Montana. Work involves providing
and erecting two log houses on concrete foundations; connections
to existing water, sewer, and electrical utilities; metal roof
system; and installation of all windows and exterior door.
Issue date, approximately March 2, 1998. Notice to Proceed
is estimated to be issued May 11, 1998. Completion date, 9/30/98.
Government price estimate range is between $100,000 and $250,000.

EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-042 SN167880)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAY CHANNEL, C/L STA. 4355+59
TO C/L STA. 475+00 (NON-CONTINOUS), ST. MARY PARISH, LOUISIANA
SOL DACW29-98-B-0067
DUE 042098
POC Mrs. Shelia Enclade (504) 862-1514
DESC: The work consists of removal and satisfactory disposal
of all material from the Atchafalaya Bar Channel within the
limits of work as shown on the contract drawings. 1/2 SCALE
PRICE $12.50 FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR
SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-042 SN167889)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NAPLES, FL - COCO RIVER BRANCH
SOL 123125-98-A-0055
DUE 032398
POC Leslie L. Martin (770) 454-0660
DESC: Construction of a new Coco River Branch, Naples, FL Postal
facility located on Creekside Parkway West, containing approximately
29,000 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. A TWENTY PERCENT (20%) PROPOSAL BOND
IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS
WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Cost range: $2,160,000
- $2,520,000 Construction time: 300 calendar days Approximate
Issue Date: February 19, 1998 Approximate Proposal Receipt
Date: March 23, 1998 - Time: 3:00 p.m. Proposal Receipt Location:
Facilities Service Office, U. S. Postal Service, Building 300,
Suite 300, 4000 DeKalb Technology Parkway, Atlanta, GA 30340-2799
Solicitation packages with plans and specifications can be
obtained by written request to the architect shown below or
may be picked up with proper payment. A check for $150.00 payable
to Gottfried & Garcia/Architects/AIA, PA, mailed to 3333 KENNEDY
BLVD SUITE 201, TAMPA FL 33609-2958 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
A solicitation package may be viewed at the above Service Office,
and most nearby plan rooms. Only request and offers sent via
personal hand delivery and/or US Postal Service (First Class
Mail, Express Mail and Priority Mail) will be considered in
compliance with this solicitation. Any other carriers will
be rejected. NOTE: There will NOT be a public opening of offers.
No information about the proposals can be released until award
is made at which time all offerors will be notified in writing.
Award may be made with or without discussions.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-043 SN168079)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--CONSTRUCTION OF AN ADDITION TO BUILDING 235 AT THE
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY CAMPUS
SOL 51SBNB8C1063
DUE 041498
POC Contract Specialist, David Orris, (301) 975-4154; Contracting
Officer, Pauline Mallgrave, (301) 975-6330
DESC: This is a presolicitation notice for a construction requirement
at the National Institute of Standards and Technology (NIST)
campus located in Gaithersburg, MD. NIST has a requirement
for the construction of an addition to building 235 at the
NIST campus. The addition is a single story structure with
a built-up roof and partial basement and will contain twenty-five
offices, two laboratories, and restrooms. The exterior is primarily
brick and metal construction. An invitation for bid will be
solicited. The tentative date for issuance of the invitation
for bid is March 12, 1998. The tentative bid opening date is
April 12, 1998. The period of performance will be 330 days
after the Government's notice to proceed. The magnitude of
construction is between $1,000,000 and $5,000,000. This requirement
is a 100% set-aside for small business concerns with average
annual receipts not exceeding $17,000,000 during the preceding
three years. See number note 1. The SIC Code is 1542. All responsible
small business concerns may submit a bid which will be considered
by the agency. Please request copies of the invitation for
bid in writing. There is no charge for the solicitation documents.
The construction plans are also available for inspection without
charge at the NIST campus. Contact Mr. David Orris at (301)975-4154
if you desire to review the plans at NIST.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-043 SN168106)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--FIRE CACHE EXTENSION PROJECT
SOL IFB SNP-8-4
DUE 032598
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: General construction of extension to existing Fire
Cache approximately 600 SF located at Big Meadows in the
Shenandoah National Park, near Luray, VA.
CITE: (W-043 SN168189)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, MCDADE, TX 78650-9998
MAIN OFFICE.
SOL 482980-98-A-0077
DUE 031398
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
1,456 net interior square feet within the preferred area: Within
the City Limits of McDade --- Preferred area receiving priority
consideration: North-Loop 223; South-Austin St.; East-Marlin
St., West-Belton St. The successful offeror must own or control
the site. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $25.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (W-043 SN168205)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PONDEROSA & MAPLE BENCH CAMPGROUND WATER SYSTEM REDEVELOPMENT
PROJECT ON THE UINTA NATIONAL FOREST
SOL IFB 18-98-014
DUE 032698
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This solicitation is cancelled in its entirely. This solicitation
may be advertised later on this year.*****n
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-043 SN168220)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--REMOVE OLD CONCRETE BOAT RAMP AND REPLACE WITH NEW
CONCRETE BOAT RAMP.
SOL 1425-8-SQ-67-00006
DUE 031098
POC Tom Carrillo, 406/247-7301, Contracting Officer
DESC: Furnish all equipment, materials, and labor to remove approximately
26 cubic yards of old concrete boat ramp located at the White
Earth Campground located on the west side of Canyon Ferry Reservoir,
Helena, MT., approximately 5 to 6 miles northeast of Winston,
Montana, and replace with a new 20 X 100 foot concrete boat
ramp. Depending on water level, there is also an option to
extend the length of the new concrete boat ramp an extra 5
to 50 foot. To request a package, interested vendors may fax
this office at 406-247-7338, Attn: MT-112, to request a bid
package or call 406-247-7301. Request for Quotations will be
received at this office no later than March 10, 1998, 4:00
p.m. All responsible sources may submit an offer which will
be considered by the Montana Area Office. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
or minority-owned, and/or woman-owned. For this acquisition,
the small business size standard is $17,000,000 and the standard
industrial classification code is 1629. If you leave a phone
message, please leave your company name, address, and phone
number. All Request for Quotations will be submitted to Bureau
of Reclamation, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137, ATTN: MT-112. Note: This is a total small business
set-aside acquisition.*****
EMAILADD: TCarrillo@gp.usbr.gov
EMAILDESC:
Area Office, Billings, Montana
CITE: (W-043 SN168232)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AK, AZ, CA, ID, MT, NV, NM, OR, UT
SOL N68711-98-R-5006
POC Samantha Darella, Contract Specialist, (619) 532-3758
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. The contracts will be for a base
period of one year with two one-year option periods. The Government
reserves the right to award less than or more than three contracts
under this solicitation or to award only one contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three or more awards. The total
maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded as a result of this RFP shall
not exceed $90,000,000. The IDIQ work will be routine renovation,
alteration, repair, minor construction and minor architecture/engineering
of facilities: including fuel, petroleum, oil and lubricant
dispensing, distribution and storage systems, monitoring, detection,
security and containment systems, minor buildings, site work,
and utilities necessary to provide fully functional facilities
at various locations in the states of Alaska, Arizona, California,
Idaho, Montana, Nevada, New Mexico, Oregon, Utah, and Washington.
The exact location of each task order will be indicated by
the Contracting Officer. 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 contracts, each
awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505 (b) (2). Construction schedules will be determined
for each project at the issuance of each task order. The work
will be routine renovation, alteration, repair, inspection,
minor construction and minor Architecture/engineering of facilities
including: fuel, petroleum, oil and lubricant dispensing, distribution
and storage systems, monitoring, detection, security and containment
systems, minor buildings, site work, and utilities necessary
to provide fully functional facilities. Work may include renovation,
inspection, alteration and repair of heavy duty fuel farm facilities
including underground storage tanks of approximately 50,000-barrel
capacity. The first IDIQ construction contract of the three
or more will be awarded with a firm fixed price, 100% design
as the seed project. Evaluation of award will be based on technical
factors including (1) Past Performance, including subcontracting
effort (2) Technical ability with subfactors including: (2A)
Experience, (2B) Technical approach and (2C) Capacity to Accomplish
Work; and (3) Pricing of full plans and specifications for
N68711-98-R-5005, the seed project and first task order of
this contract. The estimated construction cost for this initial
project, includes; providing overspill containment, routing
overfill alarm signals to the Fuels Division office, repairing
existing cathodic protection equipment and systems, inspecting
and repair or replacement of underground storage tank linings,
and incidental related work is between $1,000,000 to $5,000,000.
Successful offerors will receive the following contract awards:
Best value receives the seed project with award; 2nd, 3rd,
and any additional selected contractor will each receive award
with a minimum guarantee of $50,000 for the base year. All
contractors will competitively bid on subsequent task orders.
These subsequent projects will be non-complex performance oriented
tasks requiring minimal design. They will be scoped by the
government/contractor team and may not have traditional plans
and specifications buy 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
for each task order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
however pricing will weigh heavily. The awarded Task Order
will be a performance scoped, firm fixed price task with a
specific completion date. Should any of the IDIQ contractors
be unable to competitively secure a task order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded task orders
meeting the minimum guarantee. All contractors will be required
to participate in all SOC walk throughs and submit proposals.
Failure to participate responsibly in walk throughs and submitting
proposals on Task Orders may result in the Government not exercising
the option to extend the contract for an additional year. 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
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the task order process
may result in forfeiture of the minimum guarantee amount. THIS
SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. For Plans and specifications
there will be a charge for "Each" set to be determined at a
later date. Once determined they will be available and issued
on CD-ROM media and over the Internet at address http://ebsswd.wes.army.mil
as an Electronic Bid Set (EBS). The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired in
person from Plan Issue, by mail or by registration at the Internet
website address listed above. Telephone requests will not be
accepted for solicitation packages. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8227,
complete name, address, area code and phone number and whether
bidding as a prime, subcontractor, supplier or planroom. Plan
holders lists will not be faxed and will be available at the
Internet website address listed above. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue,
Code 57CS.PI), Building 132, 1220 Pacific Highway, San Diego,
CA 92132-5187. A limited number of hard copy paper plans and
specs will be available for a fee on a pre-ordered, prepaid
basis seven working days prior to pickup or mailing outside
a 25 mile radius of Southwest Division. Requests in writing
for hard copy solicitation packages must provide the same information
stated above. Hard copy plans are available in half size on
bond media. The only methods of payment that will be accepted
for hard copy plans and specifications are Visa, Mastercard,
cashiers checks or money orders and they should be made out
to DEFENSE AUTOMATED PRINTING SERVICE. Fees are not refundable.
If you choose to pay by cashier's check or money order, please
submit one (1) cashiers check or money order per project. Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier. The Standard Industrial Code 1629
is $17 million. It is recommended the subcontracting goals
reflect a minimum of 40% small business, 8% for small disadvantaged
business and 6% for Women owned disadvantaged business.
CITE: (W-043 SN168239)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTRUCTION OF RIVERINE BASE PUERTO INIRIDA,
COLOMBIA
SOL DACA01-98-R-0028
DUE 032698
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Design/Construction of a Riverine Base Camp which includes
several buildings, utilities, underground electrical, site
work, elevated water tank, security fencing, sanitary sewer
collection system with grease traps/oil water separators, drain
fields, improved service roads and patrol boat launch facility.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: PLANS ROOM, CESAM, or mail the request
to Corps of Engineers, P O Box 2288, Room 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This solicitation includes bid
options which may not be awarded. "In country contractors may
obtain plans and specifications at the Colombia Project Office."
"Prime contractors proposing under this solicitation must be
U.S. Firms, Colombian Firms, or joint ventures between U.S.
Firms and Colombian Firms." Critical path method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Dennis Fails, Jr.: Phone number
(334) 690- 2622. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
24 February 1998. Estimated cost of work is between $500,000
and $1,000,000. Request for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. All responsible sources may submit
CITE: (I-043 SN168261)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN AND CONSTRUCTION OF POINT SOURCE WASTEWATER
TREATMENT FACILITIES ARNOLD AFB, TENNESSEE (COFFEE COUNTY,
TN)
SOL DACA01-98-R-0038
DUE 040998
POC CONTACT KAREN JOHNSON (334)690-2535 CONTRACTING OFFICER,
EDWARD M. SLANA (Site Code W31XNJ)
DESC: This project is a best value, one step design/construction
project consisting of six different point source wastewater
treatment facilities with associated control and monitoring
systems, control valves, electrical and other utility connections.
Sources include water treatment plant, chemical cleaning, rocket
motor test facility, and water treatment facilities. Bid documents
are available on or about 3 March, 1998. Estimated cost of
work is between $5,000,000 to $10,000,000. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) Is Required. For This Job, A Small Business
Is Defined As Having Average Annual Receipts Of Less Than $17,000,000
For The Past Three Years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Allen Harrison at 334-694-3624,
Fax 334-690- 2902. Refer questions on distribution of plans/specifications
to (334)690- 2535. Unrestricted. All responsible sources may
submit a bid which shall
CITE: (I-043 SN168263)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Y--MIXED OXIDE (MOX) FUEL FABRICATION AND REACTOR IRADIATION
SERVICES
SOL DE-RP02--98CH10888
DUE 052998
POC Marlene Martinez, 630/252-2080, Dennis Wilson, 630/252-2413
DESC: The Chicago Operations Office of the Department of Energy
(DOE) intends to issue a Request For Proposals (RFP) for
mixed oxide (MOX) fuel fabrication and reactor irradiation
services. As stated in the DOE's Office of Fissile Materials
Program Acquisition Strategy (PAS) for obtaining MOX fuel
fabrication and reactor irradiation services, an integral
part of the MOX fuel approach is the acquisition from the
private sector of MOX fuel fabrication and reactor irradiation
services. The RFP describes the DOE's approach for acquiring
these services and to request proposals from prospective offerors.
The RFP will be released on or about February 27, 1998. Comments
resulting from the December 12, 1997 draft solicitation review
conference, held at the DOE Chicago Operations Office, were
considered by DOE in preparing the final RFP. The RFP will
be posted on the DOE Chicago Operations Office's Acquisition
and Assistance Home Page at the address below.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: marlene.martinez@ch.doe.gov
EMAILDESC:
CITE: (W-043 SN168286)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, NC
SOL DACA21-98-R-0021
POC Doug Plachy - 912/652-6119 (Technical Questions), Elise Deloache
- 912/652-5294 (Contractual Questions)
DESC: THIS SOLICITATION ANNOUNCEMENT IS TO AMEND PREVIOUS SOLICITATIONS
ANNOUNCEMENT AS DACA21-98-B-0021 This project is to provide
at Pope AFB, NC, three new structures, including all interior/exterior
utility infrastructure, supporting utilities and site development/improvements/landscaping.
Two of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-043 SN168113)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--RETROFIT OUTDATED SWITCHGEAR
SOL IFB 658-17-98
DUE 040298
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation, and qualified supervision to execute the demolition
and replacement of existing Outdoor Electrical Switchgear at
the VA Medical Center, Salem, Virginia. Work includes general
construction, electrical work, and the removal of existing
electrical service structures for Building Numbers 8, 10, 11,
75, and 77. All work is to be accomplished as required by the
contract specifications and drawings. The performance period
shall be 180 calendar days from receipt of Notice to Proceed.
The construction estimate is between $250,000 and $500,000.
This procurement is unrestricted. Standard Industrial Classification
(SIC) code 1731 applies. Solicitation packages shall be requested,
IN WRITING, to the above address to the attention of the Contracting
Officer (90C1). Bid packages will be provided on a first-come,
first-served basis until the supply is exhausted. Twenty-five
bid packages will be available. Requests may be faxed to (540)
983-1065. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The solicitation
shall be issued on or about 3/3/98.
CITE: (I-042 SN167871)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--URGENT & COMPELLING MAINTENANCE DREDGING OF MILITARY
OCEAN TERMINAL, SUNNY POINT, SOUTHPORT, NC
SOL DACA54-98-B-0016
DUE 022798
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of Urgent and Compelling Maintenance Dredging
of the Military Ocean Terminal in Sunny Point (MOTSU), North
Carolina. Approximately 1,500,000 cubic yards of material
are to be removed from Entrance Channels 1 and 2, and Basins
1 and 2, using a hydraulic pipeline dredge.. Method of disposal
will be upland dike. Contractor is required to be on site
dredging on 15 March 1998 and work must be completed within
75 calendar days. Estimated cost range of the project is $1,000,000
- $5,000,000. Advertising date is scheduled for 18 February
1998 with bid opening on or about 27 February 1998. There
is no charge for plans and specifications which will be available
on or about 17 February 1998. UNRESTRICTED. SIC CODE: 1629.

CITE: (W-042 SN167872)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FL
SOL N62467-97-B-0834
DUE 042898
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
alterations to Buildings 10A and 10B, Dining and Kitchen Facility
at the Krome North Service Processing Center. Alterations include
site demolition, asbestos abatement and interior demolition.
New Work includes patch/repair for site work and paving, carpentry,
metal doors, frames, windows, door hardware, glazing, gypsum
board, trowel applied flooring, resilient tile flooring, acoustical
ceilings, painting, miscellaneous specialties, kitchen equipment,
mechanical, electrical and incidental related work. For Plans
and Specifications: There is a $65.00 Non-Refundable charge
for "EACH" sets of Plans and Specifications. To order, you
may CHARGE your request to a Corporate VISA CREDIT CARD or
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 803/743-4040.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 255 days for completion.
CITE: (W-042 SN167874)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ELEVATOR #1, BUILDING 00005
SOL N62474-98-Q-3134
DUE 031798
POC Contact Patricia A. Crom, Contract Specialist, (760) 939-4423.
Contracting Officer is E. Thomas Kozan, (760) 939-4421.
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITATION - REPAIR ELEVATOR
#1 IN BUILDING 00005. Replace door controller and all wiring
to all interlocks and door operator on elevator number one
at Building 00005. Performance is at the Naval Air Weapons
Station, China Lake, California. Potential bidders should request
N62474-98-Q-3134, in writing, not later than (15) calendar
days after publication in the CBD. The requests should be addressed
to: Officer in Charge of Construction, Building 00978, Code
832200D, Attn: Patricia A. Crom, Naval Air Weapons Station,
China Lake, California 93555-6100 or send a faxed request to
FAX No. (760) 939-6535. Tentative issue date on or about 26
February 1998. The SIC Code is 1799. The related small business
size standard is $7 million. Firm Fixed Price Contract. This
solicitation is unrestricted.
CITE: (W-042 SN167883)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION IN HENRY COUNTY, KENTUCKY
SOL NRCS-32-KY-98
DUE 040298
POC Contact point Winnie Breeding, 606 224-7381; Connie McKinney,
CO, 606 224-7395
DESC: Emergency Watershed Protection in the Little Kentucky River
Watershed, Henry County, Kentucky, involving the following
major items of work: protective cover, 3 AC; excavation common,
2450 CY; dikefill, 275 CY; earthfill, 665 CY; rock riprap,
1995 CY; concrete grout, 500 CY; geotextile, 2750 SY; land
reconstruction 1.1 AC; mobilization and demobilization, 1 job.
Estimated price range is between $100,000 and $250,000. Prospective
biddiers may assemble at the NRCS office, 1126 Campbellsburg
Road, Campbellsburg, Kentucky, telephone 502 845-2890, for
a group showing at 9:30 a.m., local time. Bid packets will
be available on 3/2/98 and at the group showing. Telephone
requests will not be accepted. Requests may be FAX'd to 606
224-7393. Offers due 4/2/98. Performance time is 72 days. All
responsible sources may submit an offer which will be considered.

CITE: (W-042 SN167884)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--MAINTENANCE OF FOREST SERVICE ROADS, MENDOCINO NATIONAL
FOREST, CALIFORNIA
SOL RFP-R5-08-98-16
DUE 033098
POC Pamela J. Ockerman, Contracting Officer, (530) 934-1112
DESC: The USDA Forest Service is issuing a Request for Proposals
(RFP) for an indefinte quantity contract for road maintenance
on National Forest land on the Mendocino National Forest. The
Forest includes the following counties: Lake, Mendocino, Colusa,
Glenn, Tehama, and Trinity Counties in California. Work will
consist of, but not be limited to, the following types of maintenance:
road grading, culvert maintenance, replacing culverts, rip
rap, drop inlets, slide removal, slump repair or end sections.
There will be a pre-proposal conference on March 13, 1998 at
9:00 a.m. at the Mendocino National Forest Headquarters located
at 825 N. Humboldt Ave., Willows, CA. For technical information
contact Bruce Smith at (530) 934-1185. Estimated issue date
is February 26, with an estimated due date of March 30. Estimated
start work date is April 6. To request solicitation package
please submit request in writing to address above or fax request
to (530) 934-7773. See numbered note 1.
CITE: (W-042 SN167901)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--SITE PREPARATION FOR THE INTERIM DOMESTIC DEPENDMENT
ELEMENTARY & SECONDARY SCHOOLS (DDESS) AND CAFETERIA
SOL F64133-98-R0014
DUE 033098
POC Contact SSgt Riley - Buyer, (671) 366-6616 or Fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: The work includes, but not limited to, furnishing of al
labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the Site Preparation
for the Interim Domestic Dependment Elementary & Secondary
Schools (DDESS) & Cafeteria at Andersen AFB, Guam as follows:
Provide and install new water lines, sewer lines, electrical
service lines electrical transformers, exterior lighting, curbing,
fencing, and grading. Repair and replace portions of existing
work, which have been altered during construction operations
to match existing or adjoining work, as approved by the Contracting
Officer. At the completion of operations, existing work shall
be in a condition equal to or better than that which existed
before the new work started. Provide accurate "red-line" drawings
to insure correct as-built drawings. Work also includes clean-up
of premises at completion of the project. Performance period
to include mobilization, submittals and material procurement,
and construction will be 90 days. The magnitude of construction
is $500,000.00 and $1,000,000.00. The contract type contemplated
for this requirement id Firm-Fixed Price. Offers solicited
on an unrestricted basis. Ther is a charge for this solicitation
in the amount of $71.00. This check is NONREFUNDABLE!! You
must make a Cashier's Check payable to the U.S. Check payable
to the U.S. Department of Treasury. Offerors are encouraged
to furnish their offers.
CITE: (W-043 SN167962)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--DEMOLITION & REMOVAL OF THE WEST WING OF THE MAIN
TRANSMITTER, ENGINE GENERATOR BUILDING & SWITCH HOUSE BUILDINGS
SOL DTFA05-98-R-57306
DUE 040798
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement for
the Demolition and Removal of the West Wing of the Main Transmitter,
Engine Generator Building and Switch House Buildings, and
the filling of manholes, vaults and dry well at the IFST,
West Sayville, New York. The budgeted amount of this project
is $70,000. A mandatory site visit is required. Request for
Offers will be available on or about March 6, 1998. All interested
offerors should fax a request to Gina Giuliano (718) 995-5685.
SIC Code for this project is 1629. This project is set aside
for small business. Offers shall be returned by COB 4PM on
April 7, 1998. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-043 SN168036)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--RENVOVATE LABORATORY
SOL IFB 460-08-98
DUE 040198
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Work shall include provision of all labor, materials, equipment,
tools and any other items necessary to remove existing interior
finishes and reconstruct the areas to meet all the requirements
shown on the contract drawings and specifications. All work
shall be in strict compliance with the contract drawings and
specifications. Completion time is 360 calendar days from Notice
to Proceed. Estimated cost range is $2,000,000 to $3,000,000.
This is an unrestricted procurement. There is a non-refundable
fee of $100 per each solicitation package. Checks are to be
made payable to the Department of Veterans affairs. Requests
for solicitation package must be submitted in writing to the
above address. This procurement is subject to the availability
of fiscal year funds.
CITE: (W-043 SN168037)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RENOVATION OF THE BERTROM LAKE BOAT LANDING AT THE
UPPER MISSISSIPPI NATIONAL WILDLIFE AND FISH REFUGE, MCGREGOR
DISTRCIT.
SOL 1448-30181-98-B-008
DUE 040798
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Renovate an existing boat landing, including construction
of a temporary access accross railroad tracks, site preparation,
demolition, concrete boat ramp, curb, gutter, and dock abutment,
furnish and spread aggregate, timber bollards, post and rail,
signs, wood kiosk, riprap shoreline and storm drain, and top
soil and seeding. Work to be performed at Bertrom Lake (Far-Nuf)
Boat Landing near Cassville, Wisconsin at the Upper Mississippi
National Wildlife and Fish Refuge, McGregor District. The estimated
magnitude of construction is between $250,000 and $500,000.
SIC: 1629. The proposed contract is 100% set aside for small
business concerns. Solictations may be ordered by Fax (612)
725-1717 or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-043 SN168082)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 & ALTERATIONS IN THE STEUBENSVILLE
OH AREA
SOL 232098-98-A-0031
DUE 031198
POC R. Coles, (410) 997-6209 or J. Robinson, (410) 997-6225
DESC: The contract resulting from this solicitation will include
repair & alteration type projects at various postal owned and
leased facilities located in the geographical areas of the
Akron OH District Area, (Steubensville; counties of Belmont,
Carroll, Columbiana, Guernsey, Harrison, Jefferson and Tuscarawas.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must be 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 by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" 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 a 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
contingencies. No allowance for such items will be made after
contract award. Packages will be available on or about February
11, 1998, at $50.00 per set, Non-refundable, referencing Solicitation
#232098-98-A-0031. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Offers are due:
March 11, 1998 by 4:00 PM. The address to obtain packages is
as follows: USPS, FSO, PO 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. Since this is a negotiated Solicitation,
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-043 SN168114)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--REPAIR FIRE SPRINKLER SYSTEMS
SOL QFI80973
DUE 022798
POC Patricia Pemberton, contract specialist, (301) 435-8448 and
fax (301) 402-2598
DESC: The National Institutes of Health intends to procure Fire
Sprinlker services from Earstern Fire Protection, Inc. of 762
Whitneys Landing Dr., Crownsville, MD 21032. Provide, install,
and replace the various equipment and materials in the following
building: Bldg. 11, (1) replace three 2 1/2" brass F.H.V. caps
in stairwell. (2) Install 6 breakway chain and locks on fire
pump valves. Bldg 13, (1) Replace (4) four tamper switches
no longer functioning properly. (2) Replace the O.S. and y
valve in the chief's office. (3) Secure all O.S. and Y valves
for new baclflow preventors with locks and chains. (4) Replace
flow switch in carpentry shop. Replace 1" inspectors test valve(E).
Bldg 12, (1) Provide sprinkler coverage as per N.F.P.A in storage
under wood floor. (2) Replace six (6) spare heads. Bldg 12B,
62, 60, 29A, 30, 28, 14C, 14E, 31, 5, 6, 32, and 41. (1) Test
Omega sprinkler heads. Bldg 38, (1) Replace (3) broken buterfly
valves. Secure three (3) valves w/ tampers. (2) Remove 2 1/2"
plastic pipe in vault and redo as per N.F.P.A. 13 code. Bldg
82, (1) Provide sprinkler coverage as per NFPA-13 outside room
203A. Bldg 37, 35, 29A, NMRI, 41, 14A, 14F, 34, 8, and 18 -
Relocate, replace, and add sprinkler heads, OS and Y valves,
piping, water motor alarm, coolant tower flushing and all required
materials to meet NFPA. 13 in the above mention bldgs. Bldgs
13, 38, and 41 - Replace, repair, and install flow control
heads, piping, valves, and deluge riser systems. Also all other
materials, necessary to meet NFPA-13 for the above mention
buildings. All interesting parties may submit a written quotation
along with a completed copy of FAR 52.212-3, OFFERS REPRESENTATION
AND CERTIFICATION- COMMERCIAL ITEMS with DUNS number addendum.
All offers will be given consideration. This CBD anouncement
closes 15 days after this publication. Full text of this specification,
Reps & Certs., and Wage rates can be obtain from Ms. Pemberton
at (301) 435-8448. E-mail Pembertp@box-p.nih.gov Note (1)

CITE: (W-043 SN168121)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE BASE WATER LINES
SOL F2460498B0020
DUE 041598
POC Rodney Lambert, Contract Administrator, (406)731-4968; Russell
Bryan, Contracting Officer, (406)731-4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
to replace base water lines at Malmstrom Air Force Base, MT
in accordance with specifications and drawings. Invitation
For Bid will be issued on or about 16 March 98. Bid opening
will be on or about 15 Apr 98. Performance period is 120 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and amall business in accordance
with the Small Business Competitiveness Demonstration Program.
Only written requests for the solicitation will be considered.
Prospective bidders must indicate their size status. Requests
received without such indication shall be considered large
business. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1623.
CITE: (W-043 SN168124)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF NEW GROUNDING SYSTEM AT LORAN STATION
SEARCHLIGHT, SEARCHLIGHT, NV
SOL DTCG88-98-B-623473
DUE 040498
POC Marilyn Van de Loo, Contracting Specialist and Bid Clerk
(510) 535-7242
DESC: DTCG88-98-B-623473 INSTALLATION OF NEW GROUNDING SYSTEM
AT LORAN STATION SEARCHLIGHT, SEARCHLIGHT, NV: Furnish all
labor, materials, supervision, transportation, equipment, and
all other necessary items required to accomplish installation
of additional grounding systems at LORAN Station Searchlight
to maintain 5 ohms or less ground resistance. The work includes,
but is not limited to, upgrade to the grounding system of the
building's main service; upgrade Operation Room ground system;
upgrade the transmitter/receiver antenna ground radials. Estimated
range is $25,000 to $100,000. The performance period is 120
calendar days after receipt of Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC is 1731. Small Business size standard is
$7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 05 MARCH 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-043 SN168125)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE CONTROL SYSTEMS AND MODIFY AIR HANDLERS
SOL F33601-98-B0004
DUE 040298
POC Bruce Johnson, (937) 257-6571 ext. 4132, Buyer Code: C9A
DESC: Solicitation No. F33601-98-B0004, Project No. ZHTV940169,
PR No. F67LEM73500100 ATTACHMENT TO SYNOPSIS NOTES: 1.
The solicitation, specifications and drawings will be available
on the World Wide Web on or about 02 Mar 98. The web site address
is: http: www.wpafb.af.mil/safaq/programs/index.html 2.
Hard copies of the solicitation will not be provided. You may
however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are 20 pages of
the solicitation, 163 pages of specifications and 17 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. Solicitation Issue Date: 98 Mar 02 Closing
Date: 98 Apr 02. Full and Open Competition. Period of Performance
is 240 Days. The Contractor shall furnish all Labor, Equipment,
Appliances, Devices and Materials, and Perform all Operations
as Necessary in Connection with Replacement of Existing Control
Systems and the Modification of Air Handlers in Bldg 856, Area
A, Wright-Patterson AFB, OH. The work will include Removals
and Miscellaneous Tasks Identified in the Specifications and/or
as Noted on the Drawings. "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 ( Bruce Johnson, (937) 257-6571 ext. 4132 ).
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http: www.wpafb.af.mil.safaq/programs/index .html
LINKDESC:
CITE: (W-043 SN168130)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
BIRMINGHAM INTERNATIONAL AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 98 B 0002
DUE 030398
POC MSgt Lanier (334) 213-7515, Contract Specialist
DESC: Solicitation: This project includes, but is not limited
to, the installation of a new standing seam roof on a new
light gauge framing system over an existing flat roof system
to remain, installation of new aluminum windows in the existing
exterior wall, and tinting of all existing brick masonry.
Project consists of furnishing all labor, materials and equipment
required to perform all work in strict accordance with specifications,
schedules and drawings. Estimated cost of construction is
between $500,000.00 and $1,000,000.00. A non-refundable check
of $40.00 made payable to the DFAS/ORFPV, Orlando, FL, is
required for each set of plans and specifications, and bid
documents are available from the USPFO for Alabama, ATTN:
AL-US-P, P O BOX 3715, Montgomery, AL 36109-0715. Plans and
specifications will be available for reviewing at the F W
Dodge Plans Room, Montgomery, AL, and at the office of the
Base Civil Engineer, Birmingham IAP (ANG), Birmingham, AL.
This project is 100% unrestricted. IFB Number DAHA01 98 B
0002 will be issued with an anticipated issue date of March
21, 1998, and a bid opening on or about April 7, 1998.
CITE: (W-043 SN168160)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DUST COLLECTION-UM/UC SHOPS
SOL RFQ RMAST-98-055
DUE 040698
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joel Butzin
DESC: Project involves the installation of a dust collection
system, including all mechanical and electrical components,
for the vocational shop (masonry) and mobile corps building
at the Blackwell CCC, Nicolet National Forest, 5 1/2 miles
SE of Laona, Forest County, Wisconsin, on County Highway "H".
Contract time is 60 calendar days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-043 SN168175)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE OVERHEAD SECTIONAL DOORS WITH NEW OVERHEAD
SECTIONAL DOORS, BLDG N158 SAN NICOLAS ISLAND,
SOL N68711-98-Q-4018
DUE 040898
POC Joyce A. Aten (805) 989-9743, FAX (805) 989-9745, Patricia
A. Martonick, Contracting Officer
DESC: The work include labor and material to replace overhead
sectional doors, with new overhead sectional door and new tractor
trolley operators. Demo old electrical system in building and
install new electrical system in building. The work will be
located on San Nicolas Island. Award will be based on price
and required submittals. The Standard Industrial Code is 1799,
the Small Business Size Standard is $7.0M. The estimate cost
range is between $25,000.00 and $100,000.00. This solicitation
package will be available on 5 March 1998. There is no charge
for package. For package, fax your request to (805) 989-9745
ATTN: Joyce A. Aten.
CITE: (W-043 SN168219)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY,
REPAIR GARAGE FLOORS, HUD BUILDING, 7TH & D STREETS, SW, WASHINGTON,
DC
SOL GS-11P98MQC0018
DUE 041598
POC Contract Specialist, Carol Pope 202/708-8433, Contracting
Officer for this project is Michael Vrobel
DESC: Repair Garage Floors, HUD Building, 7th & D Streets, SW,
Washington, DC. Bid Invitation Date: 3/16/98. Estimated Cost
Range: 1million to 2million dollars. This solicitation is not
set-aside for small business. However, this procurement is
being made under the Small Business Competitive Demonstration
Program. Women-owned businesses are encouraged to submit bids
and so state that they are women-owned. All responsible sources
may submit an offer which will be considered by the agency.
Copies of this solicitation may be obtained by writing to GSA,
National Capital Region, Bid Activity, room 1065, 7th & D streets,
SW, Washington, DC 20407
CITE: (W-043 SN168246)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: Z--GROUNDS MAINTENANCE, OGDEN SERVICE CENTER, OGDEN,
UTAH
SOL TIRMS98Q00077 TIRMS-98-Q-00077
DUE 030498
POC Contract Specialist, Tina Greene, 972-308-1887
DESC: The Internal Revenue Service intends to issue a Request
for Quotation (RFQ) TIRMS-98-Q-00077 for Grounds Maintenance
at the Ogden Service Center located in Ogden, Utah. This acquisition
is 100% set-aside for small businesses. The SIC is 0782; the
applicable size standard is $5.0 million annual receipts. The
service will consist of the contractor providing all management
supervision, labor, materials, supplies and equipment necessary
to fulfill the contract (except as otherwise provided), and
shall plan, schedule, coordinate and ensure effective performance
of all services described. Some of the tasks required include
soil testing and chemical determination, tree pruning, policing
of grounds, lawn cutting, trimming inaccessible areas, raking
(during growing season), leaf raking at year end, lawn edging,
fertilization, and spraying for insects. The proposed Purchase
Order period of time includes an estimated base period of March
15, 1998 through September 30, 1998, with two optional periods.
Copies of the RFQ may be requested by fax to (972)308-1928,
attention Tina Greene. Requests for the RFQ MUST include company
name, complete address, contact person's name and extension
number, fax number, business size, and express delivery charge
number (if express service is desired). Incomplete requests
will not be honored. Quotes are due to Tina Greene by mail
or fax by 4:30 p.m. CST, Wednesday, March 4, 1998. See Note
1.
CITE: (I-043 SN168249)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Mountain/Plains Svs Ctr 8PMP, Bldg 41 Rm 288
DFC, PO Box 25546, Denver, CO 80225-0546
SUBJECT: Z--INTERIOR SPACE ALTERATIONS, GRAND FORKS, ND
SOL GS08P98JCC0014
DUE 033198
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236
DESC: SIC code 1542. Project Location: FB/CT, Grand Forks, North
Dakota. Summary of Work: Interior space alteration to include
office and storage space on the third floor of the FB/CT, and
renovation and installation of two new structocore-based detention
cells and interview rooms on the second floor of the FB/CT.
Performance Period: 160 calendar days. Estimated Price Range:
$100,000 to $250,000. IFB to be issued o/a 2/27/98; BOD o/a
3/31/98. This procurement is pursuant to the Small Business
Competitiveness Demonstration Program; acquisition is set-aside
for small business concerns. All requests for plans/specifications
or planholder list must be submitted in writing to the GSA
Business Service Center (8AB), PO Box 25006, Denver, CO 80225-0006.
Fax requests to BSC 303/236-7403. DO NOT MAIL OR PHONE REQUESTS
TO THE ABOVE POC.
CITE: (I-043 SN168251)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION, REND LAKE, BENTON,
ILLINOIS
SOL DACW43-98-B-0217
DUE 040998
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 FAX
(314) 331-8746 Contracting Officer JOAN F. SCHICK (314) 331-8505
(Site Code DACW43)
DESC: Correction: Notice of Proposed Procurement was published
in the CBD dated 10 December 1997. The date of issuance for
plans and specifications is changed to March 10, 1998. The
bid opening date is changed to April 10, 1998. All other information
is correct.
CITE: (I-043 SN168254)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--EROSION AND DRAINAGE IMPROVEMENT STAMPERS CHAPEL
ROAD
SOL DAKF23-98-B-0011
DUE 022798
POC Contract Specialist Clarence Duzan (502) 798-3441/ Learah
Smith, Contracting Officer (502) 798-7834 (Site Code DAKF23)
DESC: Erosion and Drainage Improvement Stampers Chapel Road.
Work will consist of filling, cutting,crowing, ditching, shaping
back slopes, installing riprap, graveling specified surfaces,
establishing erosion control structures and vegetating back-slopes
on approximately 2.3 miles of dirt firebreak in Training Area
31 at Fort Campbell, Kentucky. Some clearing and grubbing may
be required to allow for grade of 2:1 on back slope. SIC Code
is 1629/$17 million. The estimated dollar range is between
$250,000 and $500,000. Performance period is 120 calendar days.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is Unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or on the
Directorate of Contracting's Homepage at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the
CITE: (I-043 SN168265)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--ID/IQ FOR ROOF MAINTENANCE, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-98-B-QEE041
DUE 040698
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: PRE-SOLICITATION NOTICE: Due date for receipt of bids is
on or about April 6, 1998 at 2:00 pm. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal necessary to perform roof inspections and maintenance
including locating/repairing roof leaks, removing/replacing
damaged roofing materials, repairing and/or providing new sheetmetal
flashing, gutters and downspouts, and performing emergency
roof repairs. Work will be performed on the following types
of roofs: Built-up roof, gravel surfaced; Built-up roof, smooth
surface; Slate roof; Modified Bitumen roof, smooth surface;
Single-ply neoprene roof, ballasted; Single-ply EPDM roof,
ballasted; Single-ply PVC roof, fully adhered; Single-ply PVC
roof, ballasted; Metal roof, copper; Metal roof, galvanized;
and, asphalt and fiberglass shingles. Work is located at the
U.S. Coast Guard Academy, New London, CT (New London County).
It is anticipated that an Indefinite Delivery/Indefinite Quantity
contract will be awarded with an estimated price range of $250,000
to $500,000 (inclusive of option periods). This project will
be for a period of one year from date of award, with 2 one
(1) year option periods. SIC code is 1761. Solicitation packages
to be available on or about March 6, 1998, and may be obtained
from R.I. BLUEPRINT, 335 Webster Ave., Cranston, RI 02920,
(401)942-3225, fax (401)946-6550. There will be a $15 nominal
fee for plans & specs, plus tax, and shipping if you do not
pick up. Contact RIBP for actual cost of package. VISA, Mastercard,
and American Express accepted. Bid opening is tentatively scheduled
for April 6, 1998 at 2:00 pm. A pre-bid/site walkthrough is
tentatively scheduled for Thursday, March 19, 1998 at the USCG
Academy, 15 Mohegan Ave., New London, Ct. this site visit is
not mandatory but highly recommended as this is the only organized
walk-thru that will be scheduled. 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-043 SN168273)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
SOL GS02P98PLD0018
DUE 032498
POC Lani Matsumoto, Contract Specialist, 212/264-4250
DESC: Indefinite Quantity Construction Contract for Partitioning,
Painting, Electrical and Associated Work at: 1) Javits Federal
Building, 26 Federal Plaza, NYC; 2) U.S. Court of International
Trade, 1 Federal Plaza, NYC; and 3) GSA Parking Garage, 203
Centre Street, NYC, NY. Solicitation No.: GS-02P-98-PLD-0018,
Estimated Cost Range $1,000,000.00 to $5,000,000.00. This procurement
is Set Aside for Small Business Concerns ONLY. Solicitation
Issuance Date will be on or about February 19, 1998. The bid
closing has been extended to March 24, 1998, 1:30 PM, Local
Time. Request for solicitations may be faxed to 212/264-4808.
CITE: (W-043 SN168285)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Northern Plains Area, 1201 Oakridge Drive,
Suite 150, Fort Collins, CO 80525
SUBJECT: Z--Z--FEEDLOT FENCE
SOL IFB-1157-82HW-98
DUE 032698
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
DESC: Feedlot fence is required at the USDA, ARS, US Meat Animal
Research Center, CLay Center, Ne. Work includes the supply
and installation of approximately 4,870 feet of #1 heavy oilfield
sucker rod feedlot fence and 612 feet of gates. The Government
estimates the cost of construction between $50,000 and $150,000.
CITE: (I-043 SN168299)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY GRADER FY 98
SOL RFQ R5-13-98-11
DUE 032398
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project involves routine road maintenance on un surfaced
roads within 5 districts of the Sequoia National Forest. For
additional information contact Rich Zupancic, (209) 784-1500
Ext. 1310. See Note(s): 1, 3.
CITE: (I-043 SN168302)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 & ALTERATIONS IN METROPOLITAN
AKRON
SOL 232098-98-A-0032
DUE 031298
POC R. Coles, (410) 997-6209 or J. Robinson, (410) 997-6225
DESC: The contract resulting from this solicitation will include
repair & alteratio type projects at various postal owned and
leased facilities located in the metropolitan Akron area, (Counties
of: Erie, Mahoning, Medina, Portage, Starkk, Summit, Trumbull,
Wayne and Wyandot). 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 by the
Contracting Officer in accordance with the Unit Price Schedule
and Specifications. One or more "Work Orders" 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 a 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 contingencies. No allowance
for such items will be made after contract award. Packages
will be available on or about February 13, 1998, at $50.00
per set, Non-refundable, referencing Solicitation #232098-98-A-0032.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: March 12, 1998 by
4:00 PM. The address to obtain packages is as follows: USPS,
FSO, PO 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. Since this is a negotiated Solicitation, 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-043 SN168310)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--RETROFIT LIGHT FIXTURES & HVAC, AT FEDERAL BLDG/US
POST OFFICE/CUORTHOUSE, OPELOUSAS, LA
SOL GS-07P-98-DRC-0109
DUE 040898
POC Betty Collord, Contract Specialist, 504-589-6085, Elvera
S. Pigg, Contracting Officer, 504-589-6088
DESC: SIC CODE: 1731: GS-07P-98-DRC-0109, Provide all materials,
labor, equipment and supervision to retrofit lights and HVAC
at the Federal Bldg./US Post Office/Courthouse, Union and Vine,
Opelousas, LA. Solicitation to be issued on or about March
9, 1998. Proposed bid opening date is April 8, 1998. Estimated
cost is between $25,000 and $100,000. This procurement will
not be set aside for small business. Requests for solicitation
packages may be facsimiled to (504) 589-6698. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
CITE: (W-043 SN168337)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR ROOF REPAIR, REPLACEMENT, & MAINTENANCE FOR
THE MID-AMERICA DISTRICT (KANSAS & MISSOURI)
SOL 193045-98-A-0532
DUE 031198
POC Doreen Xiong, (913) 831-1855 Ext. 431
DESC: The correct DUE DATE for this roof solicition is 03-11-98,
NOT 02-11-98. This is for cite: (W-035 SN165212)
CITE: (W-043 SN168344)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DRAINAGE MAINTENANCE
SOL R1-16-98-359Q
DUE 040398
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. Mcnab, 406/329-3766
DESC: The Forest Service requires drainage maintenance on the
Plains/Thompson Falls and Superior Ranger Districts, Lolo National
Forest, Sanders and Mineral Counties, MT. Work includes structural
removal, culvert installation, riprap, timber structures, drop
inlets, clearing, excavation, and equipment rental. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquistion Procurement (SAP) rules. Quotes
are due April 3, 1998. The estimated start work date is May
15, 1998. The performance period is 160 calendar days. The
estimated price range is between $25,000 and $100,000. All
responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-043 SN168355)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, ELEVATING MECHANISM (EQUILIBRATOR, CANNON).
SOL SP0750-98-Q-0719
DUE 040698
POC Contact: name/phone Carol Black (614) 692-1346 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98037000440 NSN 1025-00-689-3400, CAGE 19204
Part No 11636278 cylinder, elevating mechanism. Per army (19207)
drawing 11636278 and all related data. 50 -EA Del to New Cumberland
PA 17070 Del by 210 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-043 SN167980)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, AUTOMATIC WEAPON.
SOL SP0760-98-Q-0725
DUE 040398
POC Contact: name/phone David Beckwith (614)692-3455 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98035001917 NSN 1005-01-350-8533, CAGE 05606
Part No 1395AS1101 CAGE 30003 Part No 1395AS1101 bolt, automatic
weapon. per 05606 P/N 1395AS1101. 15 -EA Del to New Cumberland
PA 17070 Del by 19 Nov 98. 7 -EA Del to Barstow CA 92311 Del
by 19 Nov 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the cbd.specifications, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive techinal data; therefore, the
government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
Sources are: Lockheed martin.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 descrabed in the solicitation.
Delivery Evaluation Factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final 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-043 SN167996)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, GATLING GUN. LOCKHEED MARTIN CAGE 05606,
P/N 1395AS126.
SOL SP0760-98-Q-0724
DUE 040398
POC Contact: name/phone David Beckwith (614)692-3455 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98035001916 NSN 1005-01-183-8082, CAGE 05606
Part No 1395AS126 CAGE 30003 Part No 1395AS126 barrel, Gatling
gun. Lockheed Martin CAGE 05606, part number 1395AS126. 59
-EA Del to New Cumberland PA 17070 Del by 09 Dec 98. 21 -EA
Del to Cherry Point NC 28533-5001 Del by 09 Dec 98. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
techinical 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 05606 Lockheed
martin.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-043 SN168011)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING ASSEMBLY, CUPOLA BEARING. EXCEPTION DATA: USE
MIL-STD-171 FINISH 5.1.1 IN LIEU OF ALL
SOL SP0750-98-Q-0720
DUE 040398
POC Contact: Carol Black (614)692-1346 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98040001172 NSN 1025-00-994-4227, CAGE 19200
Part No 10913741 ring assembly, cupola bearing. made per army
drawing number 10913741. 133 -EA Del to New Cumberland PA 17070
Del by 190 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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 address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN168015)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODERNIZED DEMOLITION INITIATORS (MDI)
SOL DAAE30-98-R-0111
DUE 031398
POC Mrs. Karen Thompson, Contract Specialist, Area Code (973)724-3638
DESC: NOTE: THIS IS A SOURCES SOUGHT NOTICE. The U.S. Army TACOM-ARDEC,
Picatinny Arsenal, NJ is seeking sources to provide Modernized
Demolition Initiators (MDI) which are commercial off the shelve
(COT) involving the modernization of an entire group of items
for the initiation of a wide range of explosives and demolition
munitions. The MDI consists of seven tactical and four training
components which have already been type classified and fielded
(M9, M11, M12, M13, M14, M15 and M81 - Tactical; M11inert,
M12inert, M14inert and M15inert - Training). In addition to
the above group of type classified MDI items there are two
additional items which are being added; they are the XM16 and
XM18 which are ammunition items and do not require the contractor
to provide training and maintenance. The Government intends
to award one contract in Fiscal Year (FY) 99 with options through
FY03 for the following MDI items: M11/M16/M18 - FY99 through
FY03 M12/M13 - FY99 through FY03 M12 Inert - FY99, FY01, FY03
M14 Inert - FY99, FY01, FY03 M15 Inert - FY99, FY01, FY03 The
yearly quantities in thousands should be approximately as follows:
ITEM FY99 FY00 FY01 FY02 FY03 M11 304 204 204 204 204 M12 15
38 38 39 38 M13 45 38 38 38 37 M16 90 66 66 65 64 M18 156 114
114 114 114 M12(Inert) 16 0 13 0 13 M14(Inert) 35 0 9 0 9 M15(Inert)
59 0 13 0 13 It is anticipated deliveries must be completed
for each component within twelve months after notification
from the Government indicating that the requirements of Verification
Test (VT) or First Article Test (FAT) have been satisfied.
It is further anticipated deliveries of VT or FAT samples to
the government must be completed three months after award of
the contract. In the case of the inert components, where no
VT or FAT is required, deliveries shall be completed within
twelve months of contract award. A performance specification
will be furnished and a technical data package for packaging,
packing and marking MDI components. Packaging will include
a fiberboard box inner pack, water-vapor-proof barrier bag,
fiberboard box outer pack and wood box overpack (consolidated
outer packs); the packaging TDP is currently in development
and will include a foam blasting cap protector and the inner
packs will contain additional packaging components such as
wire screens to achieve a 1.4S hazard classification. Shown
below are the definitions and descriptions for the MDI items:
Definitions: 1.1 Shock Tube - Shock tubes are plastic conduits
of circular cross section, coated with a thin layer of reactive
material on their inside walls. Outside diameter shall be .118
nominal. 1.2 M700 Type Time Blasting Fuse - The fuse is safety
type device suitable for firing M7 non-electric blasting caps.
The fuse consists of a continuous delay train of black powder
with cotton yarn tightly wrapped and enclosed by jute yarn.
The fuse is then counterwound with cotton yarn, coated with
asphalt material and then covered by an extruded plastic sheath.
The outside diameter of the finish fuse shall be .200 plus
or minus .005 inch. 1.3 Inert Time Blasting Fuse - The inert
fuse is the same configuration as the M700 fuse except it contains
inert material in place of the black powder. 1.4 "0 delay blasting
caps - Caps whose detonation occurs less than 9 milliseconds
after receipt of the firing signal. 1.5 Cold climatic hot,
basic and design types - The climatic design types which the
MDI components shall be subjected to are as follows: Operational
Conditions Storage & Transit Conditions Hot 120 F + 5 F 160
F + 5 F Basic 75 F + 10 F 75 F + 10 F Cold -35 F - 15F -60
F - 5 F Descriptions: 2.1 Cap, blasting: non-electric, 30 foot
shock tube, M11 - The M11 shall consist of a 30 foot length
of shock tube, environmentally sealed at one end with a non-electric,
factory-installed 0-delay blasting cap (outside diameter of
.230 inch to .241 inch, length of 2.25 inch to 2.35 inch) attached
at the other end with an output equivalent to a number 12 commercial
blasting cap and must be capable of initiating composition
C-4. 2.2 Cap, blasting: non-electric, 500 foot shock tube,
M12 - The M12 shall consist of a 500 foot length of shock tube,
environmentally sealed at one end and with a non-electric,
factory-installed 0-delay blasting cap attached at the other
end. Attached to the blasting cap shall be a plastic holder,
capable of holding at least five other shock tube lines. The
output of the blasting cap shall be capable of initiating up
to five shock tubes held by a plastic holder. The shock tube
shall be wound around durable spool. The end of the shock tube
shall protrude from the center of the spool core and extend
a minimum of 6 inches from the spool head. 2.3 Cap, blasting:
non-electric, 500 foot shock tube, M12 (Inert) - This shall
be an inert version of the M12 except it shall consist of a
1000 foot length of shock tube. 2.4 Cap, blasting: non-electric,
1000 foot shock tube, M13 - The M13 shall be the same as the
M12 except it shall consist of a 1000 foot length of shock
tube. 2.5 Cap, blasting: non-electric, delay, M14 - The M14
shall consist of a length of M700 Time Blasting Fuse ( 5 minutes
minimum) complying with MIL-F-45144, environmentally sealed
at one end with a non-electric, factory-installed 0-delay blasting
cap (outside diameter of .230 inch to .241 inch, length of
2.25 inch to 2.35 inch) attached at the other end with an output
equivalent to a number 12 commercial blasting cap and must
be capable of initiating composition C-4. 2.6 Cap, blasting:
non-electric, delay, M14 (Inert) - This shall be an inert version
of the M14 which uses inert Time Blasting Fuse complying with
MIL-F-45144. 2.7 Cap, blasting: non-electric, delay, M15 -
The M15 shall consist of a 70 foot length of shock tube; on
one end shall be a factory-installed blasting cap with a 25
ms delay packaged into a holder. The holder shall have the
capability of holding up to two shock tube lines. The 25 ms
delay cap shall have an output capable of initiating at least
two other shock tube lines. The other end of the shock tube
shall have a factory installed blasting cap with a 200 ms delay
with an output equivalent to a number 12 commercial blasting
cap and must be capable of initiating composition C-4. The
M15 shall be coiled in a figure 8 or 80 configuration. 2.8
Cap, blasting: non-electric, 70 ft Shock Tube, with initiator,
M15 (Inert) - This shall be an inert version of the M15. 2.9
Cap, blasting: non-electric, 10 foot shock tube, M16 - The
M16 shall be the same as the M11 except it shall consist of
a 10 foot length of shock tube. 2.10 Cap, blasting: non-electric,
delay, M18 - The M18 shall be the same as the M14 except it
shall consist of a 20 minute minimum length of M700 Time Fuse.
The technical requirements for the MDI items are as follows:
Requirements for the M11/M16: Be non-electric. Be completely
sealed. Function underwater at a depth of 70 feet minimum.
Function underground. Be operable from -35 degree Fahrenheit
to +120 degree Fahrenheit after being subjected to storage
temperatures of -60 degree Fahrenheit to +160 degree Fahrenheit.
Have shock tube lines that can withstand a tensile/pull strength
of at least 25 pounds. Have blasting caps which will not separate
from shock tube lines when subjected to a minimum pull force
of 20 pounds. Initiate upon receipt of a firing signal from
another shock tube line. Be capable of initiation through the
shock tube wall by a number 8 commercial blasting cap. Include
a J-hook or similar device at the sealed end which will not
separate from the shock tube when subjected to pull force of
10 pounds minimum. Have a blasting cap capable of initiating
up to 5 shock tube lines. Be capable of initiation upon receipt
of a fire signal from an M81 Igniter (containing an M42C1 primer)
or government approved equivalent. Requirements of the M12/M13:
Be non-electric. Be completely sealed. Function underwater
at a depth of 70 feet minimum. Function underground. Be operable
from -35 degree Fahrenheit to +120 degree Fahrenheit after
being subjected to storage temperatures of -60 degree Fahrenheit
to +160 degree Fahrenheit. Have shock tube lines that can withstand
a tensile/pull strength of at least 25 pounds. Have blasting
caps which will not separate from shock tube lines when subjected
to a minimum pull force of 20 pounds. Initiate upon receipt
of a firing signal from another shock tube line. Be capable
of initiation through the shock tube wall by a number 8 commercial
blasting cap. Have a blasting cap capable of initiating up
to 5 shock tube lines. Be capable of initiation upon receipt
of a fire signal from an M81 Igniter (containing an M42C1 primer)
or government approved equivalent. Requirement of the M14/M18:
Be non-electric. Be completely sealed. Initiate shock tube
lines with the blasting cap. Function underground. Be operable
from -35 degree Fahrenheit to +120 degree Fahrenheit after
being subjected to storage temperatures of -60 degree Fahrenheit
to +160 degree Fahrenheit. Have blasting caps, which will not
separate from the M700 Fuse when subjected to a minimum pull
force of 20 pounds. The M14 have a fuse burn time of 5 minutes
plus 10 percent. The M18 have a fuse burn time of 20 minutes
plus 10 percent. Have a blasting cap capable of initiating
up to 5 shock tube lines. Be capable of initiation upon receipt
of a fire signal from an M81 Igniter (containing an M42C1 primer)
or government approved equivalent. Be clearly marked in one
minute increments accurate to within plus or minus 10 percent.
The past history for the MDI components consists of Contract
DAAA21-94-C-0085 was awarded to Ensign-Bickford, Simsbury,
CT for the M12, M13 and M15; Contract DAAA21-94-C-0086 was
awarded to ICI, Canada for the M9, M11 and M14; Contract DAAE30-96-C-0081
awarded to Ensign-Bickford, Simsbury, CT for the M9, M11 and
M15; Contract DAAE30-96-C-0089 awarded to Shock Tube Systems
for the M14 and Contract DAAE30-97-C-1082 awarded to Ensign-Bickford,
Simsbury, CT for the M12 and M13. It should be noted that the
U.S. Army TACOM-ARDEC will entertain a proposal from a single
contractor or a teaming effort by one or more contractors to
complete this effort. It is anticipated that a solicitation
will be issued on or about July 1998 and a firm fixed price
contract is being contemplated under full and open competition.
Any/all interested parties must comply with note 25 by COB
13 March 1998. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-043 SN168343)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--MISSION SQUADRON TRAINERS
SOL F08626-98-R-MSTS
POC Contact Becky Kirk, Contract Specialist (850)882-8515, ext
2242; Ms. F. Jean Lavoie, Contracting Officer, (850) 882-8515,
ext 2115
DESC: 17. Aeronautical Systems Center (ASC), Precision Strike
System Program Office (SPO), is conducting a Market Survey
of Industry to determine potential contractors, in addition
to Lockheed-Martin-Vought Systems (LMVS), who have the knowledge,
skills, facilities and equipment required to successfully complete
this effort. This acquisition is for modification, upgrade
and logistics support of the AGM-142/AGM-130/GBU-15 Mission
Squadron Trainer (MST). The MST is a TOPSCENE Deployable Device
providing real-time, high-fidelity, photo-based image generation
of geospecific terrain and cultural feature imagery. The TOPSCENE
Deployable Device is integrated with the weapon system 6-DOF,
the aircraft display and control (HOTAS). The level of effort
for this acquisition is best described as a systems level contract,
with the provider of this effort providing complete systems
integration responsibilities for the Mission Squadron Trainer
to the government. The Mission Squadron Trainer acquisition
includes: (1) Providing systems engineering, integration, configuration
management and developing logistics support. The Air Force
expects to make enhancements to the MST over the life of the
effort. (2) Modifying an AGM-130/GBU-15 Mission Squadron Trainer
into an affordable AGM-142 Mission Rehearsal and Squadron Trainer.
(3) Integrating new weapon or aircraft changes resulting from
Engineering Change Proposals. (4) Identifying and integrating
enhancements of either the AGM-142 Mission Rehearsal and Squadron
Trainer or AGM-130/GBU-15 Mission Squadron Trainer. (5) Providing
technical support to include on-line maintenance of all Mission
Squadron Trainers. (6) Generating TOPSCENE guided weapon rehearsal/training
databases. (7) Providing training for all Mission Squadron
Trainers and DataBase Generation System to include operations
and maintenance. (8) Providing Mission Squadron Trainer for
future Foreign Military Sales. The government does not possess
the capability nor adequate documentation necessary for sound
system integration of the Mission Squadron Trainer to complete
this effort. Data packages are incomplete or not available;
some can be obtained from commercial sources. All interested
sources must submit a statement of capability (SOC) for consideration
by the government in accordance with Note 25 within 15 days
after publication of this notice to Ms Becky Kirk, 102 West
D Avenue, Suite 168, Eglin AFB FL 32542-6807. After the Statements
of Capability have been screened, any draft or final solicitation
will be issued to prospective sources who, in the sole judgment
of the purchasing activity, have the capability to successfully
meet the Mission Squadron Trainer program requirements. This
is not a request for proposal and is not be construed to be
a commitment by the government. Procurement is contingent upon
receipt of funds. Firms responding to this notice should indicate
whether they are small or small disadvantaged business IAW
FAR 52.219-1. The Standard Industrial Classification Code for
this acquisition is 3769. The government reserves the right
to consider a small business set-aside based on the responses
submitted. Responding firms must have a secret level security
clearance and be export controlled certified IAW DoD Directive
5230.25. Export control certification may be obtained through
the Defense Logistics Services Center, Battle Creek MI 49016-3412,
telephone number 1-800-352-3572. Routine contracting inquires
concerning this acquisition should be directed to Ms. F. Jean
Lavoie, ASC/WMGK, Building 11, 102 West D. Avenue, Suite 168,
Eglin AFB FL 32542-6807, (850) 882-8515, ext 2117, or Ms Becky
Kirk at (850) 882-8515, ext 2242. Technical questions should
be directed to the Program Manager, Mr. Felix Ortega, (850)
882-2020, ext 2013. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Manager or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col. Timothy R. Kinney at (850) 882-9051. Collect
calls will not be accepted. Notes 13, 25, and 26 apply.*****
F. JEAN LAVOIE Contracting Officer
CITE: (W-043 SN168138)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER-EXCITER
SOL N0038398R0033
DUE 033198
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161
DESC: NSN 7R-1430-01-247-5025-GF, Ref Nr (82577) 3525022-50,
Qty 54 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA , RDD 30-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The solicitation in
process will establish a long-term, firm-fixed price repair
contract for a period of three (3) base years, plus two (2)
option years. This contract will provide for the repair, modification
and/oroverhaul of seventy-seven (77) separate components of
the APG65 Radar utilized on F/A-18 aircraft. Only the five
(5) highest cost repair items areidentified in this announcement.
A complete list is available upon receipt of a written request.
Note that the quantities listed are maximum cumulative quantities
for the entire five (5) year period, inclusive of option years.
Award of the long-term contract itself will not provide funding
for any actual repairs. Rather, repairs will be contracted
for through award of individual delivery orders to be placed
against the long term contract (LTC). Note especially that
the government intends to negotiate with RaytheonTechnical
Services Company (formerly Hughes Technical Services), LongBeach,
CA, the original equipment manufacturer (OEM), and with licensees,
Philips and AEG, the only known approved sources. Technical
data, such as drawings, specifications, and test, evaluation
and repair procedures, neededto perform the required services,
is not available from the government. Additionally, the performance
of these services requires peculiar test and repair equipment
that is not available from the government. Any other source
which has repaired these items previously, and/or haslegally
obtained the applicable data and has the necessary repair capability,may
seek repair source qualification approval. Detailed informationconcerning
the requirements and procedures for obtaining such approval
arecontained in NAVICP's "SOURCE APPROVAL INFORMATION" booklet,which
may be obtained by submitting a written request to NAVICP'S
Source Development Department, attn.: code 073. However, award
of this contract May not be delayed pending the processing
of any such source approval request. 7R 1430-01-216-8123 GF,
(82577) 3525041-150, PROCESSOR, RADAR, 76 EA 7R 1430-01-216-8124
GF, (82577) 3525041-145, PROCESSOR, RADAR, 7 EA 7R 5985-01-360-3828
GF, (82577) 3556900-25, ANTENNA SUB-ASSY, 124 EA 7R 5999-01-150-6788
GF, (82577) 3575280, ELECTRONIC COMPONENT, 90 EA , See Note
22 (ACAVI0212024-062)
CITE: (I-043 SN168140)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TANK ASSEMBLY, ROTOR
SOL DAAH23-98-R-0099
DUE 032598
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: The synopsis published on 18 DEC 97, record number 152418
is hereby modified to change the quantities from a minimum
quantity of 260 each to 580 each and the maximum quantity of
860 each to 1638 each. All other provisions remain unchanged.

CITE: (W-042 SN167878)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--PANEL, STRUCTURAL
SOL SP047098R0210
DUE 051098
POC Vonda Melton, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-608-7399/YPG97224000256, Drawing
# 5-86510 Rev P. Rights Guard Data Restrictions apply. Prior
to requesting Technical Data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42 and an Annual
Rights Guard Destruction Certification DSCR Form 4178 must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond
VA 23297-5604. contact 804-279-5912 for forms. Government furnished
tooling applies. Government furnsihed mylar applies. Delivery
Schedule 165 DARO. This solicitation will result in the award
of an Indefinite Quantity Contract. The final contract contract
award decision my be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
CITE: (W-043 SN168023)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S236
DUE 032498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6078. contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97190000353 NSN 1560-01-277-3558, skin, aircraft,
McDonnell Douglas Corp, CAGE 76301, P/N 75A180221-1001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.unrestricted.
Other than full and open comp. See NOTE(S) 22 12 -EA Del to
Cherry Point NC 28533-5001 delivery schedule - 211 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-043 SN168054)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, SUPPORT
SOL SP0460-98-Q-5595
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98016000343 NSN 1560-00-073-2573, fitting, support
Boeing helicopters CAGE 77272 P/N 107S1115-11 11 -EA Del to
San Diego CA 92132-5044 Del 60 DARO 22 -EA Del to Norfolk VA
23511-3392 Del 60 DARO intended Source: Boeing. 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-043 SN168058)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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-R-0376
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
contact: Debra najera, dscr-jupb, BD616, 804 -279-5036, FAX
804-279-6078, contracting officer: kath Y Wilgus, 804-279-6784.
DESC: -R-no: YPG97210000221 NSN 1560-01-038-9959, rib, airfoil,
derco aerospace Inc, CAGE 8X044 and Kitco Inc, CAGE 34087 Mfg
to McDonnell Douglas Corp Dwg 32G971007, Rev 'j', P/N 32G971007-6.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to increase quantity - 100%. Other than
full and open comp, more than one Source, intended Sources:
derco aerospace, CAGE 8X044, Kitco Inc, CAGE 34087, Algonquin
parts Inc, CAGE 70260 see NOTE(S) 26 17 -EA Del to New Cumberland
PA 17070 delivery schedule - 183 DARO origin inspection required.
CITE: (I-043 SN168066)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0948
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG97237000391 NSN 1560-00-938-9589, window panel,
aircraft Sikorsky Acft Corp CAGE 78286 P/N 65206-01006-102
Rev H Sources: messerschmitt-boelkow CAGE D1081 Loral sys CAGE
99696 Reid metal parts CAGE 00163 naval air reqork facility
CAGE 89771 Pilkington aerospace CAGE 86175 Llamas Plastics
CAGE 8P093 L P Aero Plastics CAGE 3T949 29 -EA Del to Barstow
CA 92311 Del 60 DARO 102 -EA Del to New Cumberland PA 17070
Del 60 DARO 71 -EA Del to Stockton CA 95296 Del 60 DARO intended
Sources: Sikorsky Acft Corp, messerschmittboelkow and Loral
Systems. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.
CITE: (I-043 SN168067)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--LINK ASSEMBLY
SOL SP0460-98-Q-5624
DUE 032498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98016000369 NSN 1560-00-937-9693, link assembly
Boeing helicopters CAGE 77272 P/N 107P7525-3 30 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Boeing.
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-043 SN168070)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--DUCT ASSEMBLY, AIR C
SOL SP0460-98-Q-5610
DUE 032498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98020000541 NSN 1560-01-144-4258, duct assy,
air C Boeing helicopters CAGE 77272 P/N 107E4582-36 4 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended Source: Boeing.
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-043 SN168071)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--LINK ASSEMBLY
SOL SP0475-98-Q-S234
DUE 032498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG98022000375 NSN 1560-01-281-4224, link assembly,
Lockheed Martin Corp, CAGE 81755, P/N 16P1101-801. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
Other than full and open comp. See NOTE(S) 22. 29 -EA Del to
Barstow CA 92311 delivery schedule - 150 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-043 SN168072)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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-Q-S235
DUE 032498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055. contracting officer: Barbara B. Stansbury,
804-279-3416.
DESC: PR-NO: YPG98029000368 NSN 1560-01-431-9367, rib, airfoil,
Lockheed Martin Corp CAGE, 81755, P/N 16W112-11. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp, see NOTE(S) 22. 18 -EA Del to
Hill AFB UT 84056 delivery schedule - 70 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-043 SN168075)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CANOPY MOVABLE
SOL SPO475-98-R-0923
DUE 040698
POC Dolores l. O'brien, BV510,804-279-4567. Contracting Officer
Jeanne Yonce,804279-5145
DESC: First Article Testing required. IAW McDonnell Douglas "Exceptions"
To DWG 68B358001-119, REV F, P/N 68B358001-119. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option-to-extend
term of contract 48 months. Other than full and open. More
than one source, intended sources: 76301, 86175, 8p093. DEL
120 ARO.
CITE: (W-043 SN168101)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038398QA120
DUE 032398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-1560-01-152-9696-SR, Ref Nr 75A667108-1001, Qty
11 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point - Philadelphia does not have manufacturing drawings of
this item. Item is a high-temperature/high-pressure hot-air
bleed duct and is a mission-critical component of the flight
control system of the AV-8B "Harrier" aircraft. Failure of
this item in flight could result in loss of aircraft and crew.
For subcontracting opportunities and/or availability of manufacturing
specifications and drawings, interested parties are directed
to the designer and prior manufacturer: British Aerospace Aerostructures,
Samlesbury Aerodrome, Balderstone Blackburn, Lancashire, England.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0212024-063)
CITE: (I-043 SN168141)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,FAIR
SOL N0038398QB076
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-004-5368-PF, Ref Nr A51B20072-174, Qty 5
EA, Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0212024-064)
CITE: (I-043 SN168142)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,ELEVATOR
SOL N0038398QB077
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 1R-1560-00-298-1731-CS, Ref Nr 1283043-103, Qty 10
EA, Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0212024-065)
CITE: (I-043 SN168143)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--FLAP ASSEMBLY, OIL COOLER
SOL SP0470-98-Q-4583
DUE 032398
POC Diana Bendall/BU715/FAX 804-279-4005
DESC: Purchase Request Number: YPG98035000764. NSN: 1560-00-652-9692,
Flap Assembly, Oil Cooler. Delivery: 185 each to Stockton,
CA; 225 Days after First Article Approval. First Article Testing
(FAT) of 2 each required. Pricing must be provided for FAT.
Goverment furnished mylar applies. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Numbered Notes: 1, 8, 9, and 26 apply. For copies of the
RFQ solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Martha Hoyle/804-279-6061.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN168281)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-98-R-2007
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. Delivery: 00 Jan 31, 6 each. 8ea. Applicable
to: F16. Destn: Lockheed Corp, Fort Worth TX. Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 05 Mar 98. To: Israel Military Industries, Chevy
Chase Md 20815-7019. To: BFM Energy Prod Corp, Santa Ana CA.
To: Sargent-Fletcher Inc, El Monte Ca 91731-2909. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-043 SN168333)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CUSHION ASSEMBLY
SOL SP0470-98-Q-4584
DUE 040298
POC Kevin Allen/BU813/804-279-6683; fax 804/279-4005
DESC: PR Number FPG98035000763; NSN 1560-00-650-6013; Lockheed
P/N 344496-16; delivery 160 each to New Cumberland PA; 158
each to Stockton CA; 200 DARO. 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 or other evaluation
factors as described in solicitation. Based on market research,
the Gov. is not using 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-043 SN168341)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--IDLER, TAIL ROTOR BELL HELICOPTER TEXTRON (97499)
SOL SP0740-98-Q-1395
DUE 022798
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97295000858 NSN 1615-00-252-8419, CAGE 97499
Part No 209-011-711-001 CAGE 97499 Part No 209-011-711-1 idler,
tail rotor Bell heliccpter Textron Inc P/N 209-011-711-1 39
-EA Del to Lathrop CA 95330 Del by 27 Mar 98. 10 -EA Del to
New Cumberland PA 17070 Del by 27 Mar 98. Small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment 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: 97499BELL helicopter Inc. It is anticipated
that award will be made via delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM)and delivery
evaluat ion 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-043 SN167997)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--MANIFOLD ASSEMBLY, SPEEDBRAKE.
SOL SP0740-98-Q-1360
DUE 032098
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98028000583 NSN 1650-01-148-6469, CAGE 76823
Part No 74A695032-2007 manifold assembly, speed Brake. I/A/W
Northrop Corp, P/N: 74A695032-2007. 7 -EA Del to Lathrop CA
95330 Del 300 days after date of award specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the govrnment intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1) approved Sources are: Northrup Grumman
Corp (76823)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-043 SN167999)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--MOTOR, HYDRAULIC
SOL F41608-98-16075
DUE 040398
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hall, J./ldkte/[210]925-0190
DESC: Item 0001 NSN 1650-00-540-0164AZ P/N: MF30-3913-30S159-2,
USED ON AIR REFUELING BOOM HOISTS (ILLUSTRATION ATCH) APPL
KC135, KC97 ACFT. 4EA. Applicable to: Kc135. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 30 APR 99 4 ea Item 0002 NSN 1650-00-540-0164AZ
Motor, Hydraulic P/N: MF30-3913-30S159-2, USED ON AIR REFUELING
BOOM HOISTS (ILLUSTRATION ATCH) APPL KC135, KC97 ACFT. 2EA.
Applicable to: Kc135. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 APR 99 2 ea The approximate issue/response date will be
04 Mar 98. The anticipated award date will be 28 MAY 98. Written
procedure will be used for this solicitation. To: Vickers Inc,
Jackson Ms 39286-0177. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-043 SN168016)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-98-Q-5606
DUE 031798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: FPG98029000200 NSN 1680-01-432-7097, armrest, seat,
aircraft Enginetics Corp CAGE 60168 P/N 0001-84-0011-1 5 -EA
Del to Travis AFB CA 94535 Del 90 DARO intended Source: Enginetics.
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. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN168051)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--RESTRAINT ASSEMBLY
SOL SP0460-98-Q-5615
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: NPG98030000368 NSN 1680-01-125-7280, restraint assembly
Martin Baker Acft Co LTD CAGE U1604 P/N mbeu-69125 296 -EA
Del to Stockton CA 95296 Del 90 DARO intended Source; Martin
Baker. Other than full and open and 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. 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-043 SN168053)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CONTROL STICK, AIRCR
SOL SP0460-98-Q-5614
DUE 032498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98014000433 NSN 1680-01-389-8659, control stick,
aircr Boeing helicopters CAGE 77272 P/N 107C1200-14 30 -EA
Del to Stockton CA 95296 Del 60 DARO intended Source: Boeing.
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-043 SN168057)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--PAD ASSEMBLY, HEADREST
SOL SP0460-98-Q-5625
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG98035000874 NSN 1680-00-435-9559, pad assembly,
headrest McDonnell Douglas Corp CAGE 88277 P/N 5941134-2 revision
a Source: expanded rubber and Plastics Corp CAGE 25598 111
-EA Del to San Diego CA 92132-5044 Del 90 DARO intended Sources:
McDonnell Douglas and expanded rubber and Plastics Corp. Other
than full and open and 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.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-043 SN168059)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--JACKSCREW, ACTUATOR
SOL SP0475-98-R-0377
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
contact: Debra najera, dscr-jupb, BD616, 804 -279-5036, FAX
804-279-6078, contracting officer: kath Y Wilgus, 804-279-6784.
DESC: PR-NO: YPG97104000632 NSN 1680-00-302-9629, jackscrew,
actuator, GEC UK/ aerospace Inc, CAGE 81039, P/N E3281 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. other
than full and open comp, see NOTE(S) 22, 26 71 -EA Del to Richmond
VA 23297 delivery schedule - 183 DARO 8 -EA Del to Barstow
CA 92311 delivery schedule - 183 DARO origin inspection required.
CITE: (I-043 SN168065)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CONTROL ASSEMBLY, QU
SOL SP0475-98-Q-S233
DUE 032498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: FPG98022000403 NSN 1680-01-288-4940, control assembly,
qu, Lockheed Martin Corp, CAGE 81755, Dwg: 16P1801, Rev 'CL'
P/N 16P1801-867. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. Other than full
and open comp, more than one Source. Intended Sources: Lockheed
Martin Corp, CAGE 81755, Mason Electric Co Inc, CAGE 81579
5 -EA Del to New Cumberland PA 17070 delivery schedule - 150
DARO origin inspection required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-043 SN168069)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--HANDLE
SOL SP0460-98-Q-5618
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG98029000414 NSN 1680-99-253-0780, handle Martin
Baker Acft Co LTD CAGE U1604 P/N MB200-757 91 -EA Del to Bremerton
WA 98314 Del 90 DARO intended Source: Martin Baker. Other than
full and open and 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.
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-043 SN168076)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--GRIP ASSEMBLY, CONTR
SOL SP0475-98-Q-S244
DUE 032498
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD51 9, 804-279-3118,
FAX 804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98035000871 NSN 1680-00-397-4256, grip assembly,
contr, Guardian Electric Mfg Co, CAGE: 73949, P/N A218-960619-00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp. See
NOTE(S) 12, 22, 23 35 -EA Del to Cherry Point NC 28533-5001
delivery schedule - 100 DARO origin inspection required all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-043 SN168078)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, CYCLI
SOL DAAH23-98-Q-0207
DUE 031398
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1615-00-115-4718, IAW P/N: 114C3043-6, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
To obtain this solicitation package, send a fax to the buyer
shown above at (205) 955-8582, be sure to include Company name,
address, telephone number and solicitation number. Item 0001,
Quantity 7 each, Pron: AV7C0168AV. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-11, 52.246-4003,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to New
Cumberland, PA. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below IAW
MIL-STD-2073-2. MP/I: 3G, CD/II: I, PM/III: ZZ, WM/IV: GB,
CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. Other: P-11 on Bearing, P-06 on
Bushing. Items preserved and packaged as above shall be packed
IAW MIL-STD-2073-2C, Table IX, Code F. Marking -- Special markings
in accordance with MIL-STD-2073-2C, Table X, Code 99. Delivery
150 days after contract award. Certified for National Defense
under the Defense Priority and Allocations System -- Rating
-- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). THIS SOLICITATION HAS A FIRST ARTICLE
REQUIREMENT: Item 0001AA - - OFFER A - - FIRST ARTICLE APPROVAL
- CONTRACTOR TESTING REQUIRED - - 7 ea. NSN: 1615-00-115-4718,
P/N: 114C3043-6, Production Delivery 780 days after receipt
of order. Item 0002 - - FIRST ARTICLE TEST REPORT - - 1 lot
- First article test report due 498 days after receipt of order.
OFFER B - - FIRST ARTICLE APPROVAL - CONTRACTOR TESTING NOT
REQUIRED - - Item 0001AA - - 7 ea., Production delivery 510
days after receipt of order. IAW Procurement Package 114C3043
STDP Revision E. THIS ITEM IS A FLIGHT SAFETY PART, ENGINEERING
TESTING REQUIRED, FORGING QUALIFICATION REQUIRED, FATIGUE TESTING
REQUIRED AND QUALIFICATION REQUIRED. SERIAL NUMBERS REQUIRED
IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST, DD FORM
1423. 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 source is: Olympic
Tool & Machine Co., 2100 Bridgewater Rd., Aston, PA. 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 by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 29
Mar 96, unit price $3750.00, quantity 11 each to Olympic Tool
and Machine Co.. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0207
in your response. Submit quotations no later than close of
business 13 Mar 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-043 SN168091)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398QA122
DUE 032398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-1650-01-150-7085-GF, Ref Nr 126656-8-1, Qty 4 EA,
Delivery FOB Origin-- DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. ITEM IS BEING PROCURED
FROM THE DESIGNED AND SOLE KNOWN MANUFACTURING SOURCE ALLIED
SIGANL AEROSPACE. PART NUMBER NOTED FOR THE F-18 AIRCRAFT.,
See Note 22 (ACAVI0212024-066)
CITE: (I-043 SN168144)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRAG LINK,LANDING G
SOL N0038398QB073
DUE 032398
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1620-01-016-3464-CS, Ref Nr 1285045-108, Qty 7 EA,
Delivery FOB Origin--Drawings are not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0212024-067)
CITE: (I-043 SN168145)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR, PNEUMATIC
SOL N0038398YT063
DUE 040298
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-1650-01-301-2716-SR, Ref Nr 2-500470-3, Qty 123
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A THREE
YEAR DELEGATED RENEWAL BASIC ORDERING AGREEMENT WHICH IS TO
BE UTILIZED SOLELY FOR REPAIR/MODIFICATION/OVERHAUL IN SUPPORT
OF THE AV-8B AIRCRAFT. PACIFIC SCIENTIFIC IS THE ONLY KNOWN
QUALIFIED SOURCE FOR REPAIRS. DUE TO THE REQUIREMENT FOR POTENTIAL
SOURCES TO UNDERGO AN EXTENSIVE QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY ONLY PACIFIC SCIENTIFIC, WILL
BE SOLICITED. ANY OTHER INTERESTED SOURCES SHOULD CONTACT THE
NAVAL INVENTORY CONTROL POINT'S SOURCE DEVELOPMENT DIVISION
AT (215) 697-5717, FOR INFORMATION REGARDING QUALIFICATION.
THERE ARE NO DRAWINGS AVAILABLE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0212024-068)
CITE: (I-043 SN168146)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, STEERING
SOL F42630-98-Q-65578
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-073-4818 P/N: 2006913-101, Cylinder
portions of a double-acting hydraulic powered cylinder and
piston actuator. Part of nose steering. 5.66 in. X 3.60 in.
Made of aluminum. 85ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 26 FEB 99 35 ea 31
MAR 99 50 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 04 Mar 98. The
anticipated award date will be 26 Mar 98. Written procedure
will be used for this solicitation. To: Hydromach Inc, Canoga
Park Ca 91304-1416. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-043 SN168332)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 16--AVIONICS REFURBISHMENT FOR KING AIR N104Z
SOL RFQ 24QR4-038-98
DUE 031898
POC Katherine Mayo, Contracting Officer, 208-373-4127. Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The purpose of the contract is to provide services for
the removal of existing avionic parts; the installation of
new replacement avionic parts furnished by the contractor,
and the retrofit necessary for the installation of the replaced
parts on one Beechcraft Aircraft Model B90 King Air; tail number
N104Z, LJ-472. See Numbered Note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-043 SN168347)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--PYLON ADAPTER
SOL F41608-98-Q-0036
DUE 040398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-004-3577 P/N: 68D150003-1001, Size:
72" X 41" X 31" Pred Matl: Aluminum Function: Used in conjuction
with the lift truck, is used to install/remove and transport
the centerline pylon, inboard pylon, or outboard pylon with
ecm adapter. FAX #: (210) 925-1073 8EA. Applicable to: Common
Support. Destn: Warner Robins AFB, Georgia 31098. Delivery:
30 OCT 98 8 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE AVAILABLE. The approximate issue/response date will be
04 Mar 98. The anticipated award date will be 20 Apr 98. Written
procedure will be used for this solicitation. To: Equipment
And Supply Incorporated, Monroe Nc 28110-7807. To: Acr Machine,
Coatesville Pa 19320-0270. To: Spec Tool Co, Pico Rivera Ca
90660-1056. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 23, 26.
CITE: (I-043 SN168017)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT ASSEMBLY, COMMANDER'S. STEEL. EXCEPTION TO
DRAWING: USE ANSI/AWS A5.1 IN LIEU OF 57-203-1
SOL SP0750-98-Q-0706
DUE 040698
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97293001574 NSN 2540-00-087-0202, CAGE 19207
Part No 8764555 seat assembly, commander's, I/A/W U.S. Army
drawing number 8764555. 28 -EA Del to New Cumberland PA 17070
Del by 90 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167984)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, LOW CLUTCH. ON ALLISON XT1410-2 SERIES TRANSMISSIONS.
SOL SP0750-98-Q-0709
DUE 040698
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97295000892 NSN 2520-00-562-0117, CAGE 19207
Part No 7709010 Anchor. low clutch I/A/W U.S. Army drawing
number 7709010. 16 - EA Del to Barstow CA 92311 Del by 150
days after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. 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 address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-043 SN167985)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SADDLE, RIGHT HAND TRANSMISSION MOUNTING. ON ALLISON
TRANSMISSION MODEL XT-1410-3 & 4.
SOL SP0750-98-Q-0708
DUE 040698
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97308001829 NSN 2520-00-879-1883, CAGE 19207
Part No 8350944 saddle, right hand transmission mounting. used
on Allison transmission model XT-1410-3 & 4. Made in accordance
with U S army drawing 19207 8350944 and all current related
data. 6 -EA Del to Barstow CA 92311 Del by 100 days after date
of award. See NOTE 1. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. 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 address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-043 SN167986)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY DESIGN
10000 POUND AXLE TRAILERS & SEMITRAILERS.
SOL SP0750-98-R-1425
DUE 041098
POC Contact: name/phone Mike carraher (614) 692-1348 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98006000739 NSN 2530-00-693-1007, CAGE 19207
Part No 7064978 CAGE 78500 Part No A8-3222W855 CAGE 91340 Part
No M19223 Brake shoe and lining assembly. used on STS trailers.
Per army (19207) drawing 7064978 and all related data. 3,745
-EA Del to New Cumberland PA 17070 Del by 21 Jan 98. 2,736
-EA Del to San Diego CA 92136-0000 Del by 120 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167987)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL M998 SERIES
(HWWMV) TRUCKS.
SOL SP0750-98-Q-0638
DUE 040398
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98014000836 NSN 2510-01-205-6089, CAGE 19207
Part No 12338312 CAGE 34623 Part No 12338312 CAGE 98349 Part
No L-18-VT-5277-B-11 CAGE 98349 Part No L-18-VT-5277-C-11 rear
radius rod assembly. used on AM General M998 HMMWV. in accordance
with U.S. Army drawing 12338312. 231 - AY Del to New Cumberland
PA 17070 Del by 90 days after date of award. 85 - AY Del to
Barstow CA 92311 Del by 90 days after date of award. See NOTES
9,12,23 small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000 by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167990)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR. EXCEPTION
TO DRAWING 12339371: USE PHOSPHATE
SOL SP0750-98-Q-0607
DUE 040398
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98022001252 NSN 2510-01-254-1483, CAGE 19207
Part No 12339477-2 CAGE 34623 Part No 12339477-2 door, vehicular.
in accordance with U.S. Army drawing 12339477. 42 -EA Del to
New Cumberland PA 17070 Del by 60 days after date of award.
See NOTES 9,12 solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167993)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, IDLER, SUPPORT ARM TRACK. STEEL FORGING.
SOL SP0750-98-Q-0721
DUE 040398
POC Contact: Carol Black (614)692-1346 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98040001246 NSN 2530-00-587-5244, CAGE 19207
Part No 10932828 spindle, idler, support arm, track I/A/W u.s.
Army drawing number 10932828. 437 -EA Del to Richmond VA 23297
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to defensce Supply Center
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-043 SN167994)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
SOL SP0750-98-R-2614
DUE 040398
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC97217001833 NSN 2520-01-286-5760, CAGE 19207
Part No 57K0666 partskit, clutch disk. IAW army (19207) Dwg.
57K0666 190 -KT Del to Texarkana TX 75507 Del by 22 Jan 98.
182 -KT Del to New Cumberland PA 17070 Del by 72 days after
date of award. PR-NO: RPC97304000731 solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN168000)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
VEHICULAR COMPARTMENT, 28 VOLT, DC"
SOL SP0750-98-Q-0705
DUE 040198
POC Contact: William M. Mayo (614)692-1369 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97338000752 NSN 2540-00-020-8591, CAGE 96906
Part No MS51326-1 heater, vehicular compartment. liquid coolant
type, 30,000 BTU/HR, 28 volt. used on M34 series 2-1/2 ton
trucks and M39 series five ton trucks. I/A/W CID A-A-52545.
311 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 197 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTE 1. 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN168007)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL F65501-98-T1128
DUE 021798
POC Point of Contact - Contracting Officer - 2Lt Daniel J. Werkmeister
907-552-5911
DESC: Elmendorf AFB, Alaska has a priority requirement for two
dozer blades: one each, Semi U-Blade and U-Blade. Each blade
complete with blade, cutting edge, push arms, braces, tilt
cylinders, trunion, and cylinder line to the push arms. Manufacturer:
Catapillar. Part # for U-Blade: 7SU9U8212. Part # for Semi
U-Blade: 7U9U8100. This item must be delivered to Elmendorf
AFB, Alaska not later than 30 days after receipt of order or
20 Mar 98. This item is being solicitated through EC/EDI. Quotes
will be accepted through 17 Feb 98.
LINKURL: NONE
LINKDESC:
EMAILADD: werkmeid@elmendorf.af.mil Phone #: 907 552-5911
EMAILDESC:
CITE: (D-043 SN168290)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--M17 ENGINE MOD KIT
SOL DAAE20-98R0081
DUE 040198
POC Contract specialist: Cindy Ahrens (309) 782-4947, PCO: Brian
W. Schmidt (309) 782-3811
DESC: DESC: 2805-01-357-6566, Part Number 5-45-5302, The item
to procure is an Engine Mod Kit consisting of a two cycle gas
engine, which is source controlled to AMW Cayuna Engine Company,
with a mounting frame and transformer. An additional quantity
of the source controlled engine, PN 5-45-5295, will also be
procured. Requirements are 380 each M17 Engine Mod Kit and
178 each additional Engines. For use on the M17 Lightweight
Decontamination System. This solicitation is restricted to
AMW Cuyuna Engine Co., 8 Schein Loop, Beaufort, SC 29902. Offers
from concerns other than the above are not solicited. FOB is
Origin for Engine Mod Kits and Destination for Engines. Estimated
issue date is 2 Mar 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between Engineered
Air Systems, Karl H. Hoie and Co. and the U.S. requires the
items procured to be manufactured in the United States, U.S.
territories and Canada. The successful offeror under this solicitation
agrees to manufacture the items, being procured under this
contract, within the US. All or a part of this action is an
unfunded FY98 requirement. Contractor's are hereby notified
of the following requirement: In order to receive the technical
data package, all contractors are required to execute a Nondisclosure
Agreement binding contractors to the terms and conditions of
the agreement. Copies of the Nondisclosure Agreement shall
be requested from the following address: Director, ACALA, ATTN:
AMSTA-AC-PCH-A/Cindy Ahrens, Rock Island, IL 61299-7630. The
Nondisclosure Agreement must be signed by an official authorized
to legally bind the company. Upon execution of the Nondisclosure
Agreement, return an original copy, certified mail to the above
address. Nondisclosure statements will be available prior to
the issuance of the solicitation and contractors are encouraged
to request and complete the above requirement as soon as possible.
Note 26 applies.
CITE: (W-042 SN167870)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONVERTER, ENGINE. ON PERKINS DIESEL ENGINE MODEL
TURBO 4.236 AS IN PSI
SOL SP0750-98-Q-0714
DUE 031798
POC Contact: name/phone willam Chavez (614) 692-1288 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001118 NSN 2815-01-283-8015, CAGE 0JKF0
Part No 475/01000 CAGE 44185 Part No 475/01000 converted, engine.
PSI Mobile Products Inc. P/N 475/01000. 8 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. See NOTES 1, 22.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation.delivery evaluation factor (DEF) applies.
While price is a signficant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
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-043 SN167989)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-98-R-0785
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen Smith/279-4100.
DESC: PR-NO: NPG98008000345 NSN 2840-00-128-1205, nozzle, turbine
solicitation # SP0480-98-R-0785 is modified to include first
article test required. Everything Else remains the same.
CITE: (I-043 SN168064)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 1
SOL F34601-98-R-49487
DUE 040398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-213-8634JF P/N: 1282M57P01, Dim:
15.26 to 15.32 in outer radius, 4.547 to 4.551 in length, 0.641
in width. Func: To direct air flow through the engine. Matl:
Rene N4. 261ea. Applicable to: B1b Acft;f101-Ge-102. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar 98 261
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 98.
To: Walbar Inc, Peabody Ma 01960-3369. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Walbar Of
Arizona Inc, Chandler Az 85224-4701. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-043 SN168319)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSEMBLY
SOL F34601-98-R-49490
DUE 040398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6276PR Directs air flow as air
is processed. Dimension: 6 x 1.6 x 1.2 inches. 2172. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Feb 99 2172 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Mar 98. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-043 SN168320)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTOR
SOL F34601-98-R-49495
DUE 040398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6274PR P/N: 1588M26G01, Dimensions
6 inches long by 1.8 inches wide by 1.2 inches thick. Material:
INCO 718. Function: The function of this item is to direct
and stabilize the airflow of the HPC toward the turbine section
of the F110 engine. 1645ea. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 1645
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Chromalloy Precision Products, Hurst Tx 76053-1337. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-043 SN168321)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--10 SPACER
SOL F34601-98-R-52882
DUE 040398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5305RV P/N: 364805P20, P/N 364805
Spacer assy, compressor rotor. Made of steel. Outside dia is
precision machined. This is a rotating member of the engine.
Mfg critical. Snap dia are close tolerance to meet stringent
balance and fit limits. Dim: 19.340 ins dia x 2.296 ins wide.
Matl: AMS 4928 titani NHA: Rotor/Stator Assy, Rear Comp. APppl:
TF33, P103 147ea. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Feb 99 147 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Mar 98. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN168322)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--FAN, OIL COOLING
SOL SP0770-98-Q-MM65
DUE 031198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98020001312 NSN 2930-01-176-0760, CAGE 99193
Part No 3601486-2 fan, oil cooling. Allied Signal P/N 3601486-2.
16 -EA Del to Lathrop CA 95330 Del 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167991)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--IGNITER, SPARK, GAS TURBINE ENGINE. ON GAS TURBINE
ENGINE, AIR RESEARCH MODEL
SOL SP0740-98-Q-1387
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98028000646 NSN 2920-00-776-4482, CAGE 0AFL4
Part No CH31723 CAGE 70673 Part No 0270509 CAGE 99193 Part
No 369162 CAGE 99193 Part No 369162L igniter, spark, gas turbine
engine. 4-3/4 inches approx. length, 3/4 inches approx. width,
1-1/2 inches approx height. Used on: gas turbine engine, Airesearch
model GTCP 85-127, multiple applications. Champion spark plug
Co. P/N CH31723, sgl Auburn spark plug Co. P/N 0270509, Garrett
turbine engine P/N 369162. technical data available not adequate
for this solicitation. 347 -EA Del to New Cumberland PA 17070
Del 150 days after date of award 191 -EA Del to Lathrop CA
95330 Del 150 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1)approved Sources are: champion
spark plug Co (0AFL4) SL Auburn Inc (70673)and Allied Signal
Inc(99193)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-043 SN168010)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--SUPPORT, BELL CRANK.
SOL SP0770-98-Q-MM71
DUE 040398
POC Contact: name/phone Ruth Wepking, 614-692-1327. R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC96281002571 NSN 3040-01-339-5183, CAGE 98897
Part No 1280486-101 support Bell, crank, I/A/W Lockheed aeronautical
Systems, P/N: 1280486-101. 7 -EA Del to San Diego CA 92135-7058
delivery 220 days after receipt of award. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be base 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-043 SN167981)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL, 28 TEETH, 12 DIAMETRAL PITCH,
20 DEGREES PRESSURE ANGLE, 2.3904 INCHES
SOL SP0750-98-Q-0704
DUE 040698
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97281000432 NSN 3020-00-476-5125, CAGE 19207
Part No 7972990 gear, bevel, steel I/A/W US Army Tank Automotive
command drawing 7972990 and all current related drawings and
data. 60 -PR Del to (Call contracting office) Del by 120 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-043 SN167983)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR ON PRATT AND WHITNEY ACFT ENGINE
FOR
SOL SP0770-98-Q-MM14
DUE 032698
POC Contact: name/phone dorinda Conner, 614-692-4296. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97310000972 NSN 3040-00-939-3378, CAGE 77445
Part No 502647 gearshaft, Spur United Technologies Corp P/N
502647 42 -EA Del to Tinker AFB OK 73145-9013 delivery 120
days from 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 Fo 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: Caratron, Inc.
(11371), United Tech, (77445). Automated Best Value Model (ABVM)
and delivery 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-043 SN167995)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CONNECTING LINK, RIGID. E/I P-3 AIRCRAFT.
SOL SP0770-98-Q-ML96
DUE 040298
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98026001295 NSN 3040-00-806-6385, CAGE 98897
Part No 826996-1 16 -EA Del to Lathrop CA 95330 delivery 180
days after receipt of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: 98897.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167998)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--BELL CRANK
SOL SP0770-98-Q-MM16
DUE 032798
POC Contact: name/phone dorina Conner, 614-692-4296. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97308002067 NSN 3040-01-200-9108, CAGE 02382
Part No 9531M51P01 CAGE 07482 Part No 9531M51P01 CAGE 13779
Part No 9531M51P01 CAGE 2W245 Part No 9531M51P01 CAGE 28884
Part No 9531M51P01 CAGE 33617 Part No 9531M51P01 Bell crank.
General Electric Co P/N 9531M51P01. 202 - EA Del to Tinker
AFB OK 73145-9013 delivery 90 days from 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: gros-ite
Ind (02382) General Electric Co. (07482), lpi (13779), Tool
sales (28882), electromethods (33617) turbine engine Components
(98912). 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-043 SN168002)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--SPIDER, DIFFERENTIAL
SOL SP0770-98-Q-MM17
DUE 032798
POC Contact: name/phone dorina Conner, 614-692-4296. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97308002068 NSN 3040-01-204-1698, CAGE 78567
Part No C5A205434 spider, differential. Speco Corp P/N C5A205434.
66 -EA Del to Lathrop CA 95330 delivery 120 days from 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: Speco Corp (785670) Kaiser Aero & elec
(86831), Thomas Instrument & Mach (5H860). 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-043 SN168003)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0770-98-Q-MM63
DUE 040398
POC Contact: name/phone dorinda Conner, 614-692-4296. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97311000920 NSN 3040-01-246-7838, CAGE 30003
Part No 1395AS226-1 shaft, shouldered. IAW naval Air Systems
drawing number 1395AS226, P/N 1395AS226-1. 5 -EA Del to Beaufort
SC 29904-5010 13 - EA Del to Cherry Point NC 28533-6010 deliery
60 days from 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: Lockheed
(05606), precision Products (57162), naval air (30003). 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-043 SN168004)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 ON HYDRAULIC PUMP ASSEMBLY
AS ON!
SOL SP0740-98-Q-1402
DUE 032398
POC Contact: name/phone: Mark Strahl 614/692-1354 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98026001017 NSN 3010-01-445-5702, CAGE 30003
Part No 1378AS199-1 coupling, shaft, flexible. I/A/W Naval
Air Systems Command drawing 30003, 137AS199, P/N 137AS199-1.
1 -EA Del to Cherry Point NC 28533-6010 Del 30 days after award.
PR-NO: YPC98029000638 1 -EA Del to Cherry Point NC 28533-6010
Del 30 days after award. PR-NO: YPC98037000431 1 -EA Del to
Cherry Point NC 28533-6010 Del 30 days after award. 1 -EA Del
to Cherry Point NC 28533-6010 Del 30 days after award. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-043 SN168009)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, RIGID
SOL SP0770-98-Q-MM66
DUE 032798
POC Contact: name/phone: Saundra Gordon/PCCRBA9/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98035002284 NSN 3010-00-656-7024, CAGE 72599
Part No 373732 CAGE 99193 Part No 373732 coupling, shaft, rigid
Alliedsignal Inc P/N 373732 32 -EA Del to Cherry Point NC 28533-5001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-043 SN168012)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, ROD END
SOL SP056098QK032
DUE 030998
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: NPI98007000975 NSN 3120-01-290-6494, @Item namebearing,
plain, rod end @Materialsteel comp 630 overall @Bore diameter
0.3745 inches minimum and @0.3755 inches maximum 22 -ea del
to Jacksonville Fl 32212-0097 del by 29 Oct 99. 13 -ea del
to Norfolk Va 23512-0001 del by 20 Oct 99. 10 -ea del to San
Diego Ca 92136-0000 del by 29 Oct 99. Specs: Bell Helicopter
Textr Inc p/n 209-364-121-101. Primary Qty: 10. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 454 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-043 SN168207)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 34--ATTACHMENT ASSEMBLY
SOL DAAH01-98-R-0065
DUE 032998
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: NSN 1560-01-235-8086, Army P/N 13281046. One required for
testing and approval. Plus outyear requirement for the next
4 years quantity minimm 288 - maximim 450 for each year. This
item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 288, known quantity of 450,
and a maximum quantity of 740. This solicitation is subject
to the MICOM Spares Best Value Contracting Process. See Sections
A, L, and M of the solicitation. The proposed contract listed
herein is 100 small business set aside. Destinations to be
furnished. Delivery schedule 60 days after contract award.
Offerors must be approved and qualified. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1560-01-235-8086, Awd Date 111997, Qty 183,
Unit Price $309.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 1.
CITE: (I-043 SN168180)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--MICROWAVE AMPLIFIER
SOL F4162298RA051
DUE 022598
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396
DESC: Operational Contracting, HSC/PKOS, 8005 9th St, Brooks
AFB TX 78235-5353 is soliciting and will negotiate the award
of a firm-fixed price purchase order for a Microwave Amplifier,
400-1000 MHZ, 1000 Watt, quantity one each. This notice is
a combined synopsis/solicitation for a commercial item prepared
in accordance with format in FAR subpart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. This document
is issued as a request for quote, an incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-3. Procurement is 100% set-aside for small business;
SIC Code is 3663; size standard 750 employees. SPECIFICATIONS:
A microwave source that will cover the 400 to 1000 MHz portion
of the spectrum is required for research projects at the Naval
Research Institute Detachment, Brooks AFB. The source should
be self-contained, air-cooled, broadband and completely operate
as a solid-state amplifier providing instantaneous bandwidth
with high gain. A minimum of 1000 watts output power is required
across the spectrum covered. Minimum required specifications:
Flatness: +/- 1.5dB at 1.0 milliwatt input; +/- 0.5 dB internal
leveling. Frequency response: 400-1000 MHz instantaneously
(minimum coverage). Gain: 60 dB minimum. Input and output impedance:
50 ohms, VSWR 2.0:1 maximum. Harmonic distortion: Minus 20
dBc maximum at 1000 watts. Primary power: 200/240 VAC, Delta
connected; 360/435 VAC WYE connected; 50/60 Hz, 3 phase; 12
KVA maximum. Cooling: Forced air. Delivery: To Brooks AFB 120
Days ARO. FOB: Destination. Include warranty information. The
provision at 52.212-1, Instructions to Offerors, applies to
this acquisition. Award will be made to the offeror that meets
the solicitation's minimum criteria for acceptable award at
the lowest cost or price. Quotes accepted until 3:00 CST, 25
Jan 98; and may be mailed to the address above; or faxed to
(210) 536-1795.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-043 SN168089)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTOR
SOL N00604-98-Q-A610
DUE 021898
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer.
DESC: DUST COLLECTOR (Amendment) SOL N00604-98-Q-A610 DUE 021898
Correction: This action originally publicized in the CBD dated
2/11/98, is corrected as follows: revise required delivery
date of 30 days to read 60-90 days. All other information publicized
in the original synopsis remains unchanged.
CITE: (W-043 SN168358)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--CENTRIFUGAL PUMP
SOL N00244-98-Q-0128
DUE 030698
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This synopsis is prepared
in accordance with FAR 13. Solicitation number N00244-98-Q-0128
applies and will be issued as a formal/written Request For
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and Defense Acquisition Circular 91-11. The
standard industrial code is 3561 and the business size standard
is 500 employees. This requirement is for a fixed priced
contract for one (1) line items as follows. Line Item 0001:
Centrifugal pump, s/n 85-395 CCJ 1.5, 150 gallon per minute,
RPM 3495, Motor MIL-M-17060E, frame 256TNCZ, s/n 5-149912004,
Class A, Form P, 60 HZ, Design B, Model 2.5 x 1.5 ccj, P/N
8N-3500-15, Drawing number 15A002160000 (this proprietary drawing
is NOT available for release from the FISC). Delivery of
all items is required 150 days after award of contract to be
delivered FOB Destination to: Receiving Officer, Fleet and
Industrial Supply Center-Ingleside Detachment, 188 Coral Sea
Road, STE. A BLDG 233 Naval Station, Ingleside,TX 78362-5000
Mark for: V47316-7309-2R24. Inspection/Acceptance shall be
made at destination. Any contract awarded as a result of
this solicitation will be a DO-rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Note: The
full text of the Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov/far/ OR www.deskbook.osd.mil
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at www.dtic.mil/cgi-bin/dfars_otf_bwsr_CGI.pl.
The formal RFQ package will be available after 2/25/98.
Parties wishing to obtain the RFQ package must submit their
request to the "OFFADD" address cited at the beginning of this
notice. QUOTES must be received no later than 3:00 PM, local
time, 3/6/98, and will be accepted via fax (619-532-2347),
e-mail (gwen_young@fmso.navy.mil) or regular mail. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. See Numbered Note(s) 1, 9, 13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Defense Department links, and to find additional contracting
opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN167882)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 43--TRAILER MOUNTED CYLINDER REFILL SYSTEM
SOL M6740098T1007
DUE 022698
POC Mr.Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Contracting
DESC: Procurement of Brand Name (Compair Mako)or equal. Air Compressor/Purifier,
trailer mounted, complete refill system. 6000 psi, air cooled,
4 stage, 14.0 cfm, 15hp, diesel water cooled engine, auto stop
high pressure switch, auto stop high temperature shutdown switch,
auto stop compressor low oil shutdown switch, 2-5000 psi ASME
storage cylinders, fill station to permit two simultainiuos
scba fillings with fragentation protection, 0-6000 psi gauges
for interstage and final air pressure, adjustable pressure
regulator. D.O.T. approved trailer to include dual axels, 14"
wheels, minimum 7000 lbs GVW, elliptical leaf springs, surge
brakes with back-up hydraulic dampers, tail, turn and brake
lights, spare tire, hinged metal cabinets with angled shelves
and retractable tongue dolly wheel. Mako trailer mounted compressor
system P/N: 5406H, 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 condutced under the guidelines set
forth in the simplified acquisition proceedures by written
quotation. *****
CITE: (W-042 SN167920)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-98-Q-0701
DUE 042498
POC Contact: Leslie Fisher (614)692-2946 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98035002387 NSN 4440-01-337-7324, CAGE 06721
Part No RN-60-A parts kit, dehydrator. Midland Brake part nuumber
RN-60-A. " No technical data at DCSC this solicitation". 1,629
-KT Del to Mechanicsburg PA 17055 Del by 81 days after date
of award. 630 -KT Del to Tracy CA 95376 Del by 81 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN168013)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--COMBUSTER ASSEMBLY
SOL SP056098QJ656
DUE 032098
POC KO NAME: Judith Nicastro, WAC08, 215-697-4008, BUYER: Cynthia
Watson, WAC12, 215-697-2944
DESC: PR-NO: YPI98020000947 NSN 4530-01-358-1558, Cumbustor assembly.
Engineered Air Systems Inc. p/n 8721082-10. No additional technical
data available at Dcsc for this solicitation. 155 -ea del to
New Cumberland Pa 17070. del by 01 Apr 98. Specs: p/n (90598)
8721082-10. Primary Qty: 155. Delivery Schedule: 110 days.
Size Standard: 1000. Note 1 applies. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-043 SN168107)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE.
SOL SP0740-98-Q-0096
DUE 031698
POC Contact: name/phone: Michael Theado (614) 692-1407 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97272001259 NSN 4730-00-279-2723, CAGE 00624
Part No AE16451-16 CAGE 00624 Part No AE16825-16 CAGE 01673
Part No AP442ATP-16 CAGE 01673 Part No AP442T-16 CAGE 26512
Part No GF503BH-16A CAGE 43999 Part No LE273-0030-0006 CAGE
50599 MR54042T-16 CAGE 50599 MR54047T-16 CAGE 76301 ST7M201T-16
CAGE 76301 7M523T-16 CAGE 81755 C7567-16 "coupling, Tube. Titanium,
1 inch Tube size, McDonnell Douglas part number STM201T-16."
205 -EA Del to Robins AFB GA 31098 Del 90 days after award
384 -EA Del to New Cumberland PA 17070 Del 90 days after award
336 -EA Del to Tracy CA 95376 Del 90 days after award 540 -EA
Del to Robins AFB GA 31098 Del 90 days after award solicitation
is not available until 15 days after published in the CBD.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-043 SN167982)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER ASSEMBLY.
SOL SP0750-98-Q-0717
DUE 041398
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: RPC98035002490 NSN 4730-01-254-5383, CAGE 19207
Part No 12345080 adapter assembly. per army drawing 19207 12345080.
516 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. 480 - EA Del to Tracy CA 95376 Del by 120 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: 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 Y0UR complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-043 SN168001)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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. END ITEM: (GE) AIRCRAFT ENGINE.
SOL SP0740-98-Q-1350
DUE 032098
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97322000668 NSN 4710-01-407-2960, CAGE 07482
Part No 1279M29G01 CAGE 07482 Part No 1279M29G02 Tube assembly,
metal. General Electric Co. P/N 1279M29G02 41 -EA Del to Tracy
CA 95376 Del 60 days after date of award specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1) approved Sources are: General Electric
Co (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 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-043 SN168005)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 END ITEM: C-5 AIRCRAFT.
SOL SP0740-98-Q-1312
DUE 031998
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98022001113 NSN 4710-00-150-6183, CAGE 07482
Part No 7003M85G02 Tube assembly, metal. GE P/N 7003M85G02.
14 -EA Del to Tracy CA 95376 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
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN167992)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--MANIFOLD, HYDRAULIC
SOL SP0770-98-Q-MM01
DUE 041398
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97350000418 NSN 4730-00-672-7918, CAGE 98897
Part No 351484-2 manifold, hydraulic system. pre Lockheed 98897
P/N 351484-2. 10 -EA Del to (Call contracting office) delivery
90 days after receipt of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: 98897.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-043 SN168008)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. THD 1-20UNEF-3B
PER MIL SPEC TITLED:
SOL SP0740-98-Q-1137
DUE 031298
POC Contact: name/phone: Anita Luich/614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98007000427 NSN 4730-00-935-9382, CAGE 00624
Part No F66826-12 CAGE 50599 Part No MS27053-12 CAGE 96906
Part No MS27053-12 synopsis description: "adapter, straight,
Tube to hose. IAW MIL-F-27272, P/N MS27053-12." MIL-F-27272A.
P/N MS-27053-12. "750 - EA Del to (Call contracting office)
Del by 10 Apr 98. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted Defense Supply Center, Columbus Attn: dscc-vtcdy
PO Box 3390, Columbus, OH 43216-5000, by FAX: 614-692-2998
or Call 614-692-2344. request should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal military and
commercial specifications cannnot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 1 years. Automated Best Value Model
(ABVM) and delivery 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 solicitation is for an indefinite delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-043 SN167988)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, SHUTTLE. MATERIAL: TITANIUM ALLOY. END ITEM:
JET ENGINE.
SOL SP0740-98-Q-1355
DUE 032098
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97322000766 NSN 4820-01-283-5918, CAGE 07482
Part No 9542M42G03 valve, shuttle, material: Titanium alloy.
END item: jet engine. 207 -EA Del to Tinker AFB OK 73145-9013
Del 100 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)
approved Sources are: General Electric Co(07482)and (03350)
Automated Best Value Model (ABVM)applies while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price and
past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a signficant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-043 SN168006)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 28VDC, STEEL BODY. NOTE: PER LICENCE
AGREEMENT SERVICE & SALES INC
SOL SP0770-98-Q-MM58
DUE 031098
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98035002518 NSN 4810-01-112-3650, CAGE 59364
Part No 320387-7 CAGE 59915 Part No 320387-7 valve, solenoid.
28VDC, steel body. 80 -EA Del to Corpus Christi TX 78419 Del
14 days after date of award. Solicitation not available until
15 days after published in the CBD. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc.; service and sales. 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-043 SN168014)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--ALUMINUM VALVE ASSEMBLIES
SOL N00253-98-Q-0059
POC Judith Walls, Fax 360/396-7036
DESC: Correction: This action originally publicized in the CBD
dated 1/28/98 has been cancelled.*****
CITE: (W-043 SN168122)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,ASSEMBLY
SOL 973530184
DUE 040298
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-4810-01-347-9419-LC, Ref Nr 714367-2, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 02 98--NO drawings
are available., See Note 22 (ACAVI0212024-069)
CITE: (I-043 SN168147)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498QBT51
DUE 040298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-446-0581-X4, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 1,8,9 (ACNSPCC0212025-057)
CITE: (I-043 SN168152)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PLUG
SOL N0010498QBT61
DUE 040298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-447-0681-X4, SPEC NR TDP VER 003, Qty 13
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT) All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,8,9 (ACNSPCC0212025-058)
CITE: (I-043 SN168153)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498QBT62
DUE 040298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-346-9659-X5, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND
MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. Due to the unavailability
of the drawings or other data, this requirementwill be restricted
to Anderson Greenwood (CAGE 01343), See Notes 8,9,22 (ACNSPCC0212025-059)
CITE: (I-043 SN168154)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--STAND MAINTENANCE
SOL F41608-98-R-13420
DUE 040298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-716-5511 P/N: 21C942G001, APPL J85-13/-21/-5
ENGINE ISSP EXEMPT AF PICA Predominant material:steel Size/Dimensions:
6.83 ft long X 2.5 ft wide X 5 ft high Form,Fit & Function:
used as an adjustable aircraft engine maintenance stand during
overhaul of J85 engine. 36ea. Applicable to: J85-13/-21/-5
Engine. Destn: FB2065- Robins AFB GA. Delivery: 31 DEC 98 36
ea The approximate issue/response date will be 03 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. See Note (s) 1, 26.
CITE: (I-043 SN168018)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0304
DUE 030598
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6317.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit Card
Assembly, NSN: 4935-01-132-7871 ARMY P/N: 13155020, 22 EACH,
PRON: D1838950. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001. PACKAGING,
1 each: A/B IAW MILSTD2073-1 WITH THE FOLLOWING CODES MP/KE
CD/P PM/00 WW/XX CD/XX CT/X UC/XX IC/XX PK/A SM/39 AND 10 EACH,
A/C IAW MIL-STD-2073-1 WITH THE FOLLOWING CODES: MP/KE CD/P
PM/00 WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39; DESTINATION:
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000. PACKAGING,
10 EACH, A/C IAW MIL-STD-2073-1 WITH THE FOLLOWING CODES MP/KE
CD/P PM/00 WM/XX CD/XX CT/X UC/XX IC/XX PK/L SM/39. DESTINATION:
DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130. PACKAGING,
1 EACH, A/B MIL-STD-2073-1 WITH THE FOLLOWING CODES: MP/KE
CD/P PM/00 WM/XX CD/XX CT/X UC/XX IC/XX PK/A SM/39. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON TECHNICAL SERVICES
COMPANY, P.O. BOX 9399, Long Beach, CA 90810-0399. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-TC. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 4935-01-132-7871 AWD DATE: 072392 QTY: 79
UNIT PRICE:$1,787.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgrem) REFERENCE DAAH01-98-T-0304
. See Numbered Note(s): 22.
CITE: (I-043 SN168182)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SOCKET BFGOODRICH CO THE
SOL SP0490-98-Q-N218
DUE 031298
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5643/KO-
Magnora Jackson/(804)279-5924.
DESC: PR-NO: YPG97332000641 NSN 5120-01-191-5414, this synopsis
is being amended to change the quantity from 23 each to 9 each.
All other terms and conditions remain unchanged. Solicitation
will reissue on or about 26 February 1998. Closing date is
12 March 1998.
CITE: (I-043 SN168068)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--HAND TOOLS: GAGES, SQUARES, MEASURING TAPES, AND
OTHERS
SOL 6FES-K3-970176-N
DUE 040198
POC Stan Harkey @ 816/823-1281
DESC: Above GSA office intends to issue RFP #6FES-K3-970176-N
on or about FEB 27, 1998 for twenty-six (26) National Stock
Numbers. The solicitation will result in multiple firm-fixed-price,
indefinite delivery, requirements-type contracts, which will
include an Economic Price Adjustment Clause but no guaranteed
minimums. NSN's are as follows: 5210-00-241-3599, 5210-00-273-1948,
5210-00-494-1776, 5210-00-884-4840, 5210-00-224-9937, 5210-00-190-3339,
5210-00-221-2051, 5210-00-078-8949, 5210-00-810-3490, 5210-00-540-3513,
5210-00-078-8947, 5210-00-078-8948, 5210-00-241-3623, 5210-00-390-5610,
5210-00-221-1999, 5210-00-223-9194, 5210-00-255-7544, 5210-00-278-1248,
5210-00-237-8574, 5210-00-529-1205, 5210-00-273-1935, 5210-00-221-2448,
5210-00-019-3050, 5210-00-203-7763, 5210-00-473-9350, and
5210-01-139-7444. Each base contract period will be as stated
below, and with three, one-year option periods. For Items 1-12,
each contract period will be from 8/1/1998, or date of award,
through 7/31/2000. For Items 13-25, each contract period will
be from 11/1/1998, or date of award, through 7/31/2000. For
Item 26, the contract period will be from 1/1/1999, or date
of award, through 7/31/2000. In the past, these items were
procured under four separate solicitations but are now being
consolidated. Evaluation of offers will be on an item-by-item
basis (not all or none). Where appropriate, some NSN's will
be small business set-asides (set-aside NSNs will be identified
in the RFP). Only Domestic end products, in accordance with
GSAR 525.105-71, will be considered for award. Requests for
a copy of the RFP may be faxed to 816/926-3678 or mailed to
the above address, attention Stan Harkey. Please do not request
an RFP again if you have already done so in your response to
the Pre-Solicitation Notice (PIN). Deadline for receipt of
offers is 4/1/98 at 3:00 pm CST. All responsible sources may
submit an offer which will be considered.
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (W-042 SN167892)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP054098QA456
DUE 031198
POC KO NAME: Minda Guida, JAB27, 215-697-0697, BUYER: Anissa
Mitchell, JAA23, 215-697-4594
DESC: PR-NO: YPI98035001555 NSN 5310-01-044-3026, @Thread quantity
per inch 24 @Material steel overall @Surface treatman cadmium
overall @Nut diameter any acceptable @Nut length 0.706 inches
nominal @Nut height 0.623 inches minimum and 0.653 inches maximum
@Locking feature any acceptable 520 -ea del to Hill Afb Ut
84056 del by 17 Mar 98. Specs: p/n C085-6. Primary Qty: 520.
Deliveries to Conus (excluding Alaska). Delvivery Schedule:
120 days. Size Standard: 500. Note 4 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delviery 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-043 SN168104)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-98-Q-03121
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2123WF P/N: 5003828-10, Provides
pressure seal between aft transparcency & canopy frame. Mat:
Silicone sponge per Mil-C-3133-S BE-15Z 75ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Jun 98 75 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 Mar 98. The
anticipated award date will be 27 Mar 98. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-043 SN168324)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, NONMETALLIC SP
SOL F42620-98-Q-03122
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-353-7224WF P/N: 5003864-01, Conductive
transparency fairing seal for F-16, diam 50 ft-0 in long. Material:
fluorosilicone rubber per MIL-R-25988, type II class I. 152ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 98 152 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 Mar 98. The
anticipated award date will be 27 Mar 98. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-043 SN168325)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-98-Q-03124
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2122WF P/N: 5003827-10, Seal,
canopy pressure,. 030 X 7 ft 6 in X 24". Sponge silicone fluorosilicone
per MIL-C-3133-SBE-15Z. A/C window pressure seal. 68ea. Applicable
to: F16 B/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 May 98 68 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 Mar 98. The
anticipated award date will be 27 Mar 98. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-043 SN168327)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DUCT ASSY, MODIFIED
SOL SP0970-98-Q-A165
DUE 032098
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98035000866 NSN 5840-01-026-1412, CAGE 96436
Part No 119B271G01 CAGE 97942 Part No 119B271G01 other than
full and open competition: part number item. Products offered
clause applies. PR quantity: 16 EA line 1, quantity 16, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: 90 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-042 SN167944)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MODULATOR SUBASSY
SOL F04606-98-R-25588
DUE 040298
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5895-01-168-2509ZK P/N: G228370-1, Modulator
subassembly, AN/GPN-22 DWG REV N/C NHA NSN 5840010651678ZKQPA
- 1 Q PEI-1 62ea. Applicable to: An/Gpn-22/Tpn-19. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 99 62
ea Fax request to (916)643-6767 The approximate issue/response
date will be 03 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. 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-043 SN168020)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AFOCAL/SCANNER
SOL DAAB07-98-R-J049
DUE 030698
POC Point of Contact - Laura Paskman-Syms, Contract Specialist,
732-532-5455. Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: The U S Army CECOM proposes to procure ten (10) each afocal/scanners,
with an option to procure up to six (6) each afocal/scanners.
The base period of performance is eighteen (18) months. The
afocal/scanners shall meet the requirements of Specifications
PRFA3271822 and PRFA3271820. The proposed procurement will
result in a firm-fixed-price contract to Pilkington Optronics,
St. Asaph, North Wales, UK. This procurement falls under the
Foreign Comparative Test (FCT) Program. The FCT is a congressionally
mandated program that demonstrates the willingness of the US
to purchase foreign items meeting technical requirements. The
estimated date that the solicitation will be available on the
CECOM web site is February 18, 1998. 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: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN168117)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AFOCAL/SCANNER
SOL DAAB07-98-R-J468
DUE 030698
POC Point of Contact - Cynthia Geiss, Contract Specialist, 732-427-1371.
Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: The U S Army CECOM proposes to procure ten (10) each afocal/scanners,
with an option to procure up to six (6) each afocal/scanners.
The base period of performance is eighteen (18) months. The
afocal/scanners shall meet the requirements of Specifications
PRFA3271822 and PRFA3271820. The proposed procurement will
result in a firm-fixed-price contract to Zeiss Eltro Optronic,
Oberkochen, Germany. This procurement falls under the Foreign
Comparative Test (FCT) Program. The FCT is a congressionally
mandated program that demonstrates the willingness of the US
to purchase foreign items meeting technical requirements. The
estimated date that the solicitation will be available on the
CECOM web site is February 18, 1998. 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: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN168118)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CHARACTER GENERATOR
SOL MDA112-98-Q-0135
DUE 022398
POC Contact Carolyn Mallory, Contract Specialist or Richard H.
Talbert, Contracting Officer (916) 364-4222
DESC: This is a correction to the notice published 2/4/98. The
Government has been advised that Videonic P/N TM-2000 has been
discontinued. The closing date is hereby extended from close
of business 2/16/98 to close of business 2/23/98 to allow the
Government time to determine if the replacement model will
meet the performance and space requirements. All offers received
prior to this notice will be held pending the results of the
evaluation of the replacement model. The facsimile number is
corrected to (916)364-4209/643-4730.
CITE: (W-043 SN168217)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT.
SOL M6700198R0008
DUE 032098
POC Contract Specialist Robert Allison, (910 451-3011, Contracting
Officer, Sally Scales, (910) 451-3011
DESC: This is a combined Synopsis /Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198R0008. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5063 and the small business
size standard is 750 employees. Item 0001, 6 EA - HD5-89- Panel,
12 Port PN HD5-89-12T4; Item 0002 , 4 EA-S110 Panel 36 Port
PN S110MB5-300-JPT, Item 0003, 4 EA-S110 Panel 48 Port, PN
S110MB5-400-JPT, Item 0004 6 EA-S110 Panel 60 Port , PN S110MB5-500-JPT,
Item 0005 100 EA-10' Patch Cord PN 145647, Item 0006 15 PG
- Velcro Cable Manger 10 Per Package Black PN VCM-100-060-1,
Item 0007 15 PG -Velcro Cable Manger 10 Per Package White,
PN VCM -100-060-2, Item0008 15 PG- Velcro Cable Manger 10 Per
Package Red , PN VCM-100-060-3, Item 0009 15 PG-Velcro Cable
Manger 10 Per Package Gray , PN VCM-100-060-4 Item 0010 15
PG- Velcro Cable Manger 10 Per Package Yellow , PN VCM-100-060-5
, Item 0011 15 PG- Velcro Cable Manger 10 Per Package Blue,
PN VCM-100-060-6, Item 0012, 15 PG-Velcro Cable Manger 10 per
Package Green, PN VCM-100-060-7, Item 0013 15 PG- Velcro Cable
Manger 10 Per Package Orange, PN VCM-100-060-8, Item 0014 200
EA-CT Coupler Ivory, PN CT-5-T4-T4-20, Item 0015 200 EA-CT
Box, PN CT4-BOX-20 , Item 0016 200 EA- CT Outlets Face Plate,
PN CT2-FP-20, Item 0017, 100 EA- CT Outlets Face Plate, PN
CT4-FP-20, Item 0018, 10 PG- CT Labels 8X10 Sheets 10 Sheets
Per Package, PN CT-FP-LBL-104, Item 0019, 5 PG- CT Covers Clear
100 Per Package, PN CT-FP-CVR, Item 0020 1000 FT- Innerduct
Plenum 1", PN 141127, Item 0021 1000 FT-Innerduct Nonplenum
1", PN 127968, Item 0022 10 PG- RJ45 Connectors, PN 109687,
Item 0023, 30 EA- Cable Prep Tool, PN CPT, Item 0024 15 EA-
Probe-Pic, PN PROBE-PIC, Item 0025, 12 BX- J Hooks 50 Cables
Caddy CAT21, PN CAT21, Item 0026, 6 BX- J Hooks 80 Cables Caddy
CAT32, PN CAT32, Item 0027, 29 BX- 1/4"X3/8" Round Head Screw
(50 Per Box), PN S3575BP50, Item 0028 37 BX- Angled Hangers
Bracket 40 Per Bx, PN CATHBA, Item 0029 100 EA- SM SC Conn
Epoxy, PN 95-200-08, Item 0030, 100 EA-MM ST Conn Epoxy, PN
95-100-04, Item 0031, 80 BX- CAT5,4PR,24GA,Plenum Cable 01-WT,4-GRN,
PN CMP-042BKT-5-04, Item 0032, 50 BX- CAT5, 4PR, 24GA Gray,
PN CM00424FAS-5B, Item 0033, 15 PG- Drop Celling Entrance End
Fitting 10 Per Pachage, PN LD51W8-A, Item 0034, 15 PG- Coupler
Fitting 10 ea Per Package, PN CFX51W-X, Item 0035, Inside Corner
Fitting 10 Per Package, PN ICFC51W-XC, Item 0036, 15 PG-Right
Angle Fitting 10 Per Package, PN RAFC51W-X, Item 0037 , 15
PG-Right Angle Entrance End 10 Per Package, PN RAEFXIW-X, Item
0038 , 15 PG-Outside Corner 10 Per Package, PN 0CFX5IW-X, Item
0039, 15 PG- TEE Fitting 10 Ea Per Package, PN TFC5IW-X, Item
0040, 2 PG-Cable Ties (11 Inch) 1000 Per Package, PN T40R,
Item 0041, 20 EA-Wall Mountable Interconnection Center MM ST.,PN
WIC-12-KSP. Delivery to be 15 to 30 days from date of award
, delivery to Marine Corps Base, Camp Lejeune NC 28542, FOB
Destination. Quotes other than FOB DESTINATION will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Acquisition Federal Regulation Supplement (DFARS) provision
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items,
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and certifications-Commercial Items. "OFFEROR SHALL PROVIDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE). The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by
the contractor. Offerors responding to this announcement shall
submit their offers in accordance with FAR 52.212-3 and DFARS
252.212-7000. Quotations should be in writing or FAX to (910)
451-2193.
EMAILADD: smpt [GS06 Robert A Allison@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-043 SN168291)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MX11474/BSY-2 WINDOW
SOL N66604-98-R-2052
DUE 051598
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820
DESC: Naval Undersea Warfare Center Newport intends to solicit
technical and price proposals for MX11474/BSY-2 Window. First
Article Acceptance Testing (FAAT) will be required for the
first unit. If supplies identical or substantially identical
to those called for herein have been previously furnished by
the offeror and accepted by the Government, the requirement
for first article approval may be waived by the contracting
officer. Acceptance will be performed by the Government. First
year production quantity will be 5 units. Second, third, four
and fifth year option quantity is 2 units each year. Award
will be made on the basis of Best Value. Evaluation factors:
Technical capability including Past performance and Cost. Acquisition
is 100% small business set aside. SIC Code 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-043 SN168314)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PRESEL/FILTER
SOL F09603-97-R-50019 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This synopsis is hereby being amended to change the quantity
from 53 EA to 39 EA. The following Export Control Clause is
hereby deleted in its entirety: This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 for solicitation. To request
this certification write to the Commander, Defense Logistics
Services Center, Attn: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-buisiness set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-043 SN168316)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 58--RUGGEDIZED AIRBORNE VIDEO CASSETTE RECORDER
SOL F1660298Q0237
DUE 031498
POC Randy Pernell, Contracting Specialist, 318-456-2201, James
Moore, Contracting Officer, Fax 318-456-2629.
DESC: 0001 Two Ruggedized Airborne Videocassette Recorder/Reproducers,
Hi-8mm Triple Desk with 3 Channel Internal Scan Converter (RS-170
to RS343); Include the following options, 875 line to 525 line
Scan Converter, IRIG-B "On-Screen" Time Code 3550, Dual (Stereo)
Audio Channels. TEAC model: V-83AB-FS973 0002 Two Remote Control
Units for V-83AB-F, TEAC model: VS-83RCH-F. Bids may be faxed
to the number above no later than 13 March 1998. Bids should
include delivery schedule, payment terms, payment remit address,
and a point of contact. This acquisition is a Total Set-Aside
for Small Business concerns.
CITE: (W-043 SN168362)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--5935013177623 CONNECTOR, ASSEMBLY
SOL SP0935-98-R-X044
DUE 041098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: REQ98014000002 NSN05935-01-317-7623, connector,
assembly. To be I/A/W army (19207) P/N 12346065. Approved Sources:
Amphenol (77820) P/N 10-580606-05K, ITT Cannon (714680 P/N
CA3100SC36-SPY-B/88. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed two
(2) twelve month periods. Other than full and open competition:
part numbered item. Products offered clause applies. Varioius
increments solicited: from: / to: 1-24; 25-49; 50-99; 100-249;
250-500. PR quantity: 720 EA more than 3 destinations-: Y delivery
schedule: 120 within 180 days after date of award. Set-aside
type: F unrestricted with preferential consideration for SDB
size standard: 3678/500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 buyer name: Nancy
Back back.... extension: 614/692-7949 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-042 SN167936)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--05935006860447 CONNECTOR, PLUG ELEC.
SOL SP0934-98-R-X046
DUE 040398
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98016000001 NSN05935-00-686-0447, connector,
plug elec. Basic spec MIL-P-18148C dated 4 Jun 71, amendment
2 dated 21 Apr 72, sepc/MS sheet MS25182G dated 01 Jun 84,
QPL-18148-8 dated 26 Jul 82. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed two (2) twelve month periods. full and open competition:
Y: complete, unrestricted data package available. Y: military
specification item. Various increments solicited: from/to:
1-249; 250-499; 500-999; 1000-2499; 2500-5000. PR quantity:
7669 EA more than 3 destinations: Y delivery schedule: 1000
within 90 days after date of award. Set-aside type: C total
small business set-aside size standard: 3678/500 last buy history/contract
reatrictions small business percent: 100 LSA percent: 0 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-042 SN167937)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--ADAPTER, CONNECTOR
SOL SPO935-98-Q-A072
DUE 032098
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols. are available 15 days after this pub. at
the address above or FAX 614-692-2262. after Sol. OPE ning
date, Q, T and X sols. are on the internet at WWW. DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: RPE97288000807 NSN 5935-00-322-8959, CAGE 19207
Part No 11677570 @ITEM nameadapter, connector @BODY STYLE26N
straight shape @MATING END QUANTITY2 @CONTACT position arrangement
styleacbn nk-p2 SI ngle mating END @CONTACT quantityunable
to process (120-1) @BUSHING accommodation hole shapeunable
to proce SS (120-1) 1,445 -EA Del to Mechanicsburg PA 17055
Del by 26 Jan 98. 1,300 -EA Del to Lathrop CA 95330 Del by
26 Jan 98. Various increments solicited: from-to: 1500-2499;
2500-4999; 5000-7499; 7500-9999 PR quantity: 2745 EA line quantity
DODAAD destinations 1 1445 SW3100 Mechanicsburg PA 17055-0789
2 1300 W62G2T Stockton CA 95296-0130 delivery schedule: 5000
EA. 120 days ADO 2500 EA. Every 30 days until complete. Size
standard: 500 (3678) last buy history/contract restrictions:
complete drawings available?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-042 SN167939)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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-A194
DUE 031298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97338001057 NSN 5945-01-262-5414, CAGE 58657
Part No ep-433 CAGE 94756 Part No 455-0651-001 60 -EA Del to
Lathrop CA 95330 Del by 01 Apr 98. 40 -EA Del to Mechanicsburg
PA 17055 Del by 01 Apr 98. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solicited: from-to: 50-744; 75-99; 100-149; 150-199;
200-299; 300-333.PR quantity: 100 EA. Delivery schedule: 100
EA IN 90 days with 50 EA every 30 days thereafter. Size standard:
500 line quantity DODAAD destinations 160W62G2T Stockton, CA
95296-0130 240SW3100 Mechanicsburg, PA 17055-0789 set aside
TYPE-G-UNRESTRICTED(sole Source/single Source) (no preference)
SDB considered? (Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-042 SN167943)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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, PUSH
SOL SPO930-98-R-X029
DUE 033098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98005000004 NSN 5930-01-063-3067 1 -EA Del to
(Call contracting office) Del by 05 Aug 98. Ogher than full
and open competition: NOTE 22 of CBD appl ies.part numbered
item.products offered clause applies. Various increments solicited:
from-to: 24-49; 50-74; 75-99; PR quantity: various requirements
contract W/365 day basi C and two 365 day option PERIODS.VAL.$439,
200.00 line quantity DODAAD destinations 11999999 more than
3 destinations? (Y)delivery schedule: up to 100 EA within 126
days W/ANY.SET aside TYPE-G-UNRESTRICTED (sole Source/single
Source)(no preference).SIZE standard: 3679.
CITE: (I-042 SN167950)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--ANTENNA
SOL SP0970-98-Q-A171
DUE 032698
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97140000383 NSN 5985-01-124-1538, CAGE 0DR48
Part No 70600-02010-103 CAGE 55635 Part No L10-271-1 CAGE 58257
Part No L10-271-1 CAGE 78286 Part No 70600-02010-103 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments: 50-99, 100-149,
150-199, 200-249, 250-299 PR qty: 142 EA line 1, qty 70, W62G2T
Stockton CA 95296-0130 line 2, qty 72, SW3100 Mechanicsburg
PA 17055-0789 more than 3 dest: no Del schedule: all IN 120
days set-aside: total small business set-aside size standard:
750.
CITE: (I-042 SN167951)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A191
DUE 031298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPE98005000542 NSN 5945-01-052-0108, CAGE 16780
Part No 21907 @ITEM namesolenoid, electrical @BODY STYLE38
cylindrical frame 10 - EA Del to Lathrop CA 95330 Del by 22
Feb 98. 15 -EA Del to Mechanicsburg PA 17055 Del by 22 Feb
98. Other than full and open competition: part numbered item
Products offered clause applies.various increments solicited:
from-to: 10-19; 20-29; 30-39; 40-49; 50-59; 60-69 PR 25 EA
IN 90 days with 15 EA every 30 days thereafter line quantity
DODAAD destinations 110W62G2T Stockton, CA 95296-0130 215SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 SDB
considered? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-042 SN167952)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--CIRCUIT BREAKER
SOL SPO930-98-R-X035
DUE 040998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97318000002 NSN 5925-00-812-1987, 4 -EA Del to
(Call contracting office) Del by 16 Jun 98. Basic spec: MIL-C-5899G
DTD 30 Nov 97, Amend #1 DTD 23 SE P 92, spec/MS shee T: MS24510K
dat 30 N0V 87 NSN'S5925008212109; 5925008354431; 5925008377944;
5925008121987. Full and open competition: complete, unrestricted
data PA ckage availabnle. military specification item various
increments solicited: from-to: 25-99; 100-249; 250-4 99; 500-1000;
all or none PRICING-50-99; 100-249; 250-499; 500-749; 750-999;
1000-5000. Total 3 yr EST qty: 6684.DELIVERY schedule: 200-440
EA WI th 120 days ADO, balan CE rate: 200-400 EA every days
set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 750 qualification required? (Y)
complete drawings available(Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-042 SN167953)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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, SOLID STATE
SOL SPO930-98-Q-A188
DUE 031298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000590 NSN 5945-00-433-3556, CAGE 02387
Part No 182C5047 CAGE 13136 Part No 182C5047-1 CAGE 21856 Part
No 1194 CAGE 30003 Part No 1794AS7015 CAGE 8Z524 Part No 1794AS7015
general characteristics item description: the voice operated
relay operated in conjunction with the C2645D/AIC-14A and the
C2646A/AIC-14A shall be used to operate an external relay,
effectively opening the interphone output line. 105 - EA Del
to Lathrop CA 95330 Del by 27 Dec 98. Delivery schedule: 290
EA IN 90 days W/150 EA every 30 day thereafter. Set aside type-unrestricted
with preferential consideration for sdb.size standard: 500
SDB considered? (Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-042 SN167956)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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-A195
DUE 031298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98015000516 NSN 5945-01-257-9594, CAGE 26512
Part No GR835UD1 CAGE 99699 Part No E610-1042 @NONPILE-UP main
contact arrangement 6 pole, dou ble throw, one position momentary
@MAIN contact maximum voltage rating in volts 11 5.0 AC and
@28.0 DC @MAIN contact load current rating at maximum rat Ed
voltage 10.0 amperes AC and @10.0 amperes DC resistive load
@8.0 amperes AC and @8.0 amperes DC inductive load @2.0 amperes
AC and @2.0 amperes DC lamp load @4.0 amperes AC and @4.0 amperes
DC motor load @OPERATING voltage rating and type at specified
temp 115.0 volts AC 25 deg Celsius single windin G @NOMINAL
operating current rating and type 60.0 milliamperes AC single
winding 222 -EA Del to Lathrop CA 95330 Del by 14 Mar 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments solicited: from-to:
100-199; 200-299; 300-399; 400-499; 500-599; 600-699 delivery
schedule: 222 EA IN 90 days with 125 EA every 30 days thereafter.
Line quantity DODAAD destinations 1222W62G2T Stockton, CA 95296-0130
set aside TYPE-C-TOTAL small business set-aside size standard:
500 small business percent: 100% SDB considered? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-042 SN167959)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A070
DUE 032398
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols. are available 15 days after this Pu B. at
the address above or FAX 614-692-2262. after Sol opening date,
Q, T and X sols. are on the internet a T WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98029000557 NSN 5935-01-312-4627, CAGE 09205
Part No 240954 CAGE 53669 Part No 4566699H @BODY style 33A
round shape, center jackscrew @MATING END quantity 1 20 -EA
Del to Lathrop CA 95330 Del by 05 Jul 98. 40 -EA Del to Mechanicsburg
PA 17055 Del by 05 Jul 98. Size, dimensions or other form,
fit or function description: commercial off-the shelf item.
Various increments solicited: from-to: 25-49; 50-99; 100-149;
150-199; 200-250 PR quantity: 60 EA line quantity DODAAD destinations
1 20 W62G2T Stockton CA 95296-0130 2 40 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 60 each 90 days after date
of order 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-042 SN167960)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B802
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98028000544 NSN 5940-00-271-7741, 800 -PG Del
to Mechanicsburg PA 17055 800 -PG Del to Stockton CA 95296
see NOTE 23. qualifying activity: Naval Air Warfare Center
Aircraft Div. Code 456100C77DAL/MS77 6000 East 21ST St. Indianapolis,
IN 46219-2190. delivery schedule: 90 days ARO. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. issue date 3/4/98. close/open
date 4/3/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-043 SN168074)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--MICROCIRCUITS, ELECTRONIC
SOL N00253-98-Q-0071
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport intends to sole source this to the OEM, Advanced
Analog. NUWC Keyport requires microcircuit, hybrid, with part
numbers 7663 and 7664. The microcircuits function in the Automatic
Battery Monitoring System. Fax request will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. An oral request for quotation
shall be issued on or about 08 Mar 98. Award shall be made
on or about 23 Mar 98. See Numbered Note 22 and 26.*****
CITE: (W-043 SN168123)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA CONTROL
SOL F09603-98-R-72001
DUE 040698
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5985-01-375-8376SO P/N: 7-7PIN437, Dim: 6.3"L
X 3.11"W X 45"H. Mat: Aluminum alloy, electronic PC8s. Func:
Control for electronically controlling antenna. 36ea. Applicable
to: Hc-130. Destn: EY7989. Delivery: 29 JAN 99 36 ea FAX NR
912-926-3360 The approximate issue/response date will be 05
Mar 98. To: Chelton Inc, Lewisville Tx 75067-0976. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22.
CITE: (I-043 SN168317)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--LINEAR MICROCIRCUIT
SOL NWWG3220105761
POC Charles A. Hughes 816-426-7267, EXT 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: Linear Microcircuit. The Government
intends to purchase 200 each. The NSN for the item is 5962-01-281-5392.
The original supplier was Paramax Corporation (Unisys), p/n
1215239-201. The Mil Spec number is 5962-8991001XC. The Government
knows of only two sources available for the item; Paramax now
Lockheed Martin and Penstock. The Government knows of no other
sources. The Government does not have specifications or drawings
for this item. The Government will accept offers from any qualified
source capable of supplying the item. All interested parties
must respond within 15 calendar days of this announcement.
The spares will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. Any small business
source, able to provide the exact make and model of the equipment
referenced herein is encouraged to respond to this announcement
within 15 days after it's publication. Interested firms should
submit in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for a businesses or other Government
agency to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-043 SN168352)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--TEST SET, SIGNAL
SOL M6220498RA002
DUE 042098
POC John Westmoreland, Contract Specialist, 760-577-6342, FAX
760-577-6174
DESC: Test Set will be used to test and screen a multitude of
TOW Missile System and Dragon Missile System assemblies and
subassemblies such as circuit cards that range from analog
signal and digital information. Test set to be delivered to
Marine Corps Logistics Base Barstow, Ca., 92311. Solicitation
will be provided upon request. All responsible sources may
submit a proposal which will be considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-043 SN168363)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G195
DUE 031998
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: Dor othy Forbes/ZZ882/804-279-3850.
contract officer: Amy Richards/804-279-4283/fax no.279-5201.
DESC: PR-NO: YPG97330000983 NSN 6105-01-325-2509: motor, torque.
HR Textron Inc. Controls Div. CAGE 81873. P/N28003416-003.
60 -EA Del to Norfolk VA 23511-3392 Del by 30 days. Other than
full and open comp: Y. See NOTE 23. Intended Source: HR Textron
Inc. Total quantity shipped: 60 EA. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN168056)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--THERMOCOUPLE PANELS, JACKS, & ACCESSORIES
SOL N00421-98-R-1041
DUE 031298
POC Damon K. McGill (301) 342-1825 ext 182; Mark Drager (301)342-1825
ext 121
DESC: This notice is in response to the suspension of Contract
N00421-98-R-1041. This is a notice of intent to Request a
Proposal and negotiate under other than full and open competitive
basis for the purchase of Thermocouple Panel, Jacks, & Accessories.
This contract will be negotiated on a sole source basis with
Thermo Electric Company 109 North 5th Street, Rochelle Park,
NJ 07662-6125. In accordance with FAR 6.302-1 only one responsible
source and no other supplier or service will satisfy agency
requirements. This is primarily due to the requirement for
compatibility with the existing array of Thermo Electric Company
Thermocouple panels as well as concern for the outfitting schedule
and possible high cost of abatement. The following is a summary
of the elements or characteristics that Thermocouple Panels,
Jacks, & Accessories must possess. The Thermocouple Jack Panels
Overall Panel Dimensions are 4-9/16" X 16-1/4" and Thermo Electric
Company Part Numbers: (P/A296-01-20-EX, P/A296-01-20-JX, P/A296-01-20-KX,
PA296-01-20-SX). The Thermocouple Jack Panels are Thermo Electric
Part Number: (P/A-46804-JX). The Thermocouple Plug Style Connectors
are Thermo Electric Part Numbers: (CO-46105-EX, CO-46101-JX,
CO-46102-KX, CO-46104-SX, CO-42237-EX, CO-42231-JX, CO-42234-KX,
CO-42233-SX). Other required equipment consist of Electric
Boxes Thermo Electric Part Number: (EN 1527-2) and Wire Clamp
Brackets Thermo Electric Company Part Number: (BKCL27604).
Delivery is required 4 weeks after award of contract. A firm
fixed price contract is anticipated. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Note(s): 22
EMAILADD: mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-043 SN168128)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--STARTER,MOTOR
SOL N0010497XA254
DUE 022398
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6110-01-445-0062-X5, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010497XA254, Approx Due Date
O/A Feb 23 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0212025-060)
CITE: (I-043 SN168155)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-98-R-0066
DUE 032998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: This covers arequirements contract consisting of Noun:
Distribution Box, NSN 6110-01-396-5244, Army P/N 11473258 for
a maximum quantity of 100 each. Orders will be issued as requirements
materalize during fiscal years 1998 through 2002. Destinations
to be furnished. Delivery schedule 135 days after issuance
of order. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-AA, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6110-01-396-5244, Awd Date 120194,
Qty 2, Unit Price $125,315.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/ bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-043 SN168181)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--SUBMERSIBLE CABLE
SOL N00604-98-Q-A608
DUE 021898
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Purchasing
Agent, Margurite K. Mattson, Contracting Officer
DESC: Correction: Amendment #2. This action was previously published
in the CBD dated 1/28/98 and 2/10/98 and is hereby amended
to change the following: The standard industrial code is 3357
as 500 employees or less for dealers and 1,000 employees for
mfrs. Variance of 5% +/- per reel is incorporated. Any questions
received after 2/17/98 4:00 P.M. HST, will not be considered.
Include with your proposal acknowledgement of this amendment
by date. All other infomation publicized in the original synopsis
is correct.
CITE: (W-043 SN168225)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: 63--ELECTRONIC LOCKING SYSTEM
SOL F39601-98-BA003
DUE 040398
POC Contact, Roger Morris, (605) 385-1722, e-mail morrisr@cons28.ellsworth.af.mil
DESC: This is a modification to announcement published February
10, 1998. The phone number for the point of contact was published
incorrectly. The correct point of contact is: Roger Morris,
(605) 385-1722. Also, this solicitation is an Internet only
solicitation. No hard copies will be provided. Solicitation
will be available March 4, 1998 at the following website: http://www.ellsworth.af.mil/~lgck/commodities/8ba0003.html.
LINKURL: http://www.ellsworth.af.mil/~lgck/commodities/8ba003.html
LINKDESC:
EMAILADD: morrisr@cons28.ellsworth.af.mil
EMAILDESC:
e-mail
CITE: (W-042 SN167917)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 63--CANCELLATION OF SOLICITATION NUMBER F44600-97-T3454
FOR THE INTRUSION DETECTION SYSTEM
SOL F44600-97-T3454
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer - MSgt
DeLande, 757-764-4939
DESC: The purpose of this modification is notification that solicitation
number F44600-97-T3454, Intrusion Detection System has been
cancelled due to change in government requirement.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (W-043 SN168119)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 63--TURN-KEY SECURITY SYSTEM
SOL 523&&&-9707-0001
POC Contract Specialist CPT Edward A. Langwinski (254) 288-9595,
Contracting Officer Ted Panknin (254) 288-9532 (Site Code TM01)
DESC: Correction: The U.S. Army's OPTEC Contracting Activity
has CANCELLED the announcement for a Turn-key Security System
due to an unsure and undefined requirement. A subsequent announcement
will occur if the Government decides to proceed with the acquisition
of the Turn-key System.
CITE: (I-043 SN168260)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--FURNISH OXYGEN SYSTEM TO DVA BENEFICIARIES IN THEIR
HOME.
SOL IFB #646-15-98
DUE 031298
POC J. E. Regan (412) 365-5440
DESC: Please make the following modification: Change "This acquisition
is set-aside 100% for small business" to read "This acquisition
is opened to both small and large business". All other information
remains the same.

CITE: (W-043 SN168086)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BIOLOGICAL ASSAYS
SOL SPO200-98-R-8019
DUE 051598
POC Bob McMullen (215) 737-8746; fax (215) 737-2079/4113
DESC: Non-Standard item. Acquisition is for hand held biological
assays in support of DOD's Chemical-Biological Quick Response
Force. These assays are based on technologies and techniques
common to the medical diagnostic/pharmaceutical industries,
but some reagents will be supplied by the government. Best
value source selection procedures will be utilized to determine
which offer represents the "best value" to the government.
The successful offeror will be required to have or to obtain
a top secret security clearance, but the solicitation does
not contain classified information. Estimated quantities and
duration of contract will be specified in the solicitation.
The solicitation will be issued on an unrestricted basis. It
is estimated that the solicitation will be issued on 01 Apr
98. See numbered note 9.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: bmcmullen@dscp.dla.mil
EMAILDESC:
CITE: (W-043 SN168108)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B HIGH RISK/ADOLESCENT VACCINE
SOL 98C100(N)
DUE 032598
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a July 1, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.
S. Territories. FDA establishment and product licenses required.
RFP issue date o/a March 4, 1998. Only written requests for
the solicitation directly from the requester will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
CITE: (I-043 SN168173)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--VISN I EYEGLASSES
SOL IFB 689-63-98
DUE 040698
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: This announcement modifies an ad that originally appeared
on January 20, 1998. The new estimated issue date is February
23, 1998 and the new estimated bid opening date is April 6,
1998 at 3:00 p.m.
CITE: (I-043 SN168178)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 66--LABORATORY ANALYZER CARTRIDGES
SOL 678-28-98
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source agreement with i-STAT
Corporation, 303 College Road East, Princeton, NJ 08540 for
a variety of consumable cartridges used with the i-STAT 37
degree thermal laboratory analyzer. The agreement shall be
for one year from date of award with up to four (4) one-year
extensions. See note(s) 22.
CITE: (W-042 SN167916)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--ROTOR AND STATOR AS
SOL SP0440-98-Q-R134
DUE 042098
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: FPG98028000744 NSN 6615-00-020-6967, rotor and stator,
Smiths Ind. Aero space and defense systs. Inc., CAGE 35351,
P/N 142128-03 50 -EA Del to (Call contracting office) Del by
90 days. Unrestricted. Critical application item. More than
one Source. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN168050)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CONVERTER ASSEMBLY
SOL SP0440-98-Q-R132
DUE 042098
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: FPG98030000704 NSN 6610-00-492-7263, converter assembly,
Kollsman Inc., CAGE 89944, P/N 85437000350. Critical apolication
item. 18 -EA Del to Tracy CA 95376-5000 Del by 112 days. Unrestricted.
See NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN168052)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, ABSOLUTE PRESSURE
SOL SP0440-98-Q-L469
DUE 031998
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97272000048 NSN 6685-00-797-7457, part number:
Pennwalt Corp Wallace and Tiernan Div., FSCM 79172, P/N 61C1D0100B.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type capsule @SCALE type single @SCALE
name absolute pressure @SCALE range 0.0 to 4.0 inches of mercury
@OVERALL diameter 8.500 inches nominal @MOUNTING method flush
25 -EA Del to Barstow CA 92311 Del by 60 DARO. Total small
business (SB) set-aside solicitation between $25,000 - $100,000
solicitation will be made in writing anticipated award date
is: 04/17/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-043 SN168055)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--RADAR SET SUBASSEMB
SOL SP0440-98-Q-R133
DUE 042098
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
attm: AY809.
DESC: PR-NO: YPG98030000730 NSN 6680-01-324-8945, radar set subassembly,
Textron Inc Textron Marine and Land Systems Div., CAGE 50079,
P/N 5749483-003 19 -EA Del to Norfolk VA 23511-3392 Del by
78 days. 6 -EA Del to San Diego CA 92132-5044 Del by 78 days.
Unrestricted. More than one Source. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-043 SN168077)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--YAG LASER AND SHEET FORMING OPTICS
SOL N66604-98-Q-AK25
DUE 021998
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519.
DESC: This requirement was incorrectly advertised as a 100% Small
Business Set-Aside. Per FAR 19.502-2, this was not set aside
and this requirement is unrestricted.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-043 SN168136)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INTERCONNECTING BOX
SOL N0038398QA121
DUE 032398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-6605-01-216-8203-FP, Ref Nr 976553-109, Qty 2 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0212024-070)
CITE: (I-043 SN168148)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, ELECTRICAL
SOL SP0920-98-Q-A162
DUE 031298
POC Eric Miller, (614) 692-7627
DESC: Unrestricted set-aside NSN 6625-01-413-4421 Henschel
(28199) P/N 10-2227 Quantity 4 each No drawings available

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN168209)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UNIT UNDER TEST LOADS ANCILLARY SETS
SOL N68335-98-Q-0099
DUE 022798
POC Ms. Dawn Chartier, Code 2132DC, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ, intends to negotiate a sole source order under Basic Ordering
Agreement N00019-96-G-0178 with Lockheed Martin Information
Systems, Orlando, FL for the acquisition of 22 modified prototypes
of Unit Under Test Loads Ancillary Sets (ULAS) and applicable
data and drawings to be used with the Consolidated Automated
Support System (CASS). As the designer, developer and manufacturer
of the prototype, Lockheed Martin is the only known company
capable of modifying the prototype. The Government does not
own data, drawings or technical specifications for the prototype.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. POC: Ms. Dawn Chartier, Code
2132DC, (732) 323-2933.
CITE: (W-043 SN168224)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--SPECTROGRAPH, FULLY AUTOMATED, PC CONTROLLED.
SOL R-5005-00-8
DUE 040898
POC Contract Administrator Karen Moore 870-543-7479, Contracting
Officer Marcia Park 870-543-7405
DESC: Spectrograph, fully automated, PC controlled (Government
provided PC), complete with all necessary software. Device
drivers must be compatible with MicroSoft Windows 95. Double
monochromator configuration, each having 1/4 meter focal length,
software controlled multiple grating turrets and equipped with
PMT detector for range of 200-900 nm. Second monochromator
must have two detection ports, allowing a choice between two
detectors for the system with the contorl software. Ports to
accommodate CCD, PMT and photodiode detectors. The operator
must be able to choose between the detector ports using provided
software, and the mirror which diverts the light between the
two detection ports must be reproducible to at least 0.05 nm.
Filter assembly to eliminate 2nd-order radiation from the gratings.
Software to allow collection, printing and storage of each
spectrum and comparison of multiple spectra. Must have choice
of fixed slitwidths at the light entrance port, detector port
and between the monochromators. RFQ will be issued on or about
March 5, 1998 with a 4 week closing. Telephone requests for
RFQ package will not be honored. Mail or fax requests. If faxed,
send to 870-543-7990 attention Karen Moore.
CITE: (W-043 SN168233)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIDDING ROBOT/ARRAYER
SOL RFQ80083-NS
DUE 022798
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Cancer Institute (NCI) Division of Clinical
Sciences plans to procure on a sole source basis under authority
of FAR 6.302-1, a Gridding Robot/Arrayer from Gene Machines,
2992 Spring St. Unit A, Redwood City, CA 94063. The Gridding
Robot/Arrayer is a state-of-the-art technology which allows
researchers to screen hundreds to thousands of DNA, c-DNA,
or RNA sequences at one time for the presence of particular
genes, and quantitate and analyze this information. The technology
will be linked to the NCI and Cancer Genome Anatomy Project
(CGAP) initiative, enabling scientists to map the sequences
differentially expressed by cancer cells and begin the process
of determining the basis for the transformation of normal cells
to malignant cells at the molecular level. This instrument
will help the Division of Clinical Sciences identify and map
all genes associated with human cancers. This specific design/innovation
was built by Gene Machines and has been modified to improve
the quality of the arrays produced and are exclusive developments
of Gene Machine. This is the only vendor that NCI is aware
of that is capable of constructing this instrument. This notice
of intent is not a request for competitive proposals. However,
all responsible parties that believe that they can meet the
above requirements may submit capability statements. Information
furnished shall include enough material, in sufficient detail,
to allow NCI to perform a proper evaluation of their ability
to perform. Materials must be received within 15 days of the
publication of this notice
CITE: (W-043 SN168235)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--JUST IN TIME VENDOR DELIVERY OF BOTTLED GASES
SOL N00244-98-R-DRFC
DUE 031998
POC Bid Officer -- Connie Oshefsky at (619) 532-2692
DESC: FISC San Diego intends to obtain just in time vendor direct
delivery of bottled gas products for our shore and alfloat
customers in the southwest region. The intent of this program
is capture best commercial business practices through an ordering
agreement with a vendor of bottled gases focusing on proactive
gas management program(s) to continually drive down costs and
improve service levels for our Navy customers. The agreement
will allow for growth of the using activities throughout the
southwestern region of the United States and will allow for
expansion of additional bottled gas product requirements, as
customer needs change. Presently, the demand for bottled gases
includes Acetylene, Argon, Chlorine, CO2 Gray, CO2 Gray W/SI,
CO2 Red, CO2 Tec, Freon 12 Freon 22, Freon 114, Helium, Hydrogen,
Nitrogen, Oxygen ABO, Oxygen PECU, Oxygen Tech, Sulfar Hexaflouride.
The agreement will provide for a 36 month ordering period from
date of contract award. See Note 12.
LINKURL: hhtp://sd.fisc.navy.mil
LINKDESC:
EMAILADD: F_Cass@FMSO.navy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN167921)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 68--CATALYST, IRIDIUM
SOL F42620-98-Q-03123
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6850-01-132-1924WF P/N: 405 ABSG 14-18, Initiator
for hydrazzine to power unit. Dim: round granules DES: The
405 catalyst is a salin material alum oxide granules coated
with iriduim. The catalyst initiates sportaneous composition
of hydrazine to the EPR decomposition chamber. Mat: 31-33 PCT
iridium; 14-18 mesh catalyst. 39ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 30 Apr 99 39
ea The approximate issue/response date will be 04 Mar 98. The
anticipated award date will be 26 Mar 98. Written procedure
will be used for this solicitation. To: Shell Oil Co, . No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-043 SN168326)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--LEASE TO OWN BLOOD BANK DATA MANAGEMENT SYSTEM
SOL RFP 662-30-98
DUE 032698
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: The Veterans Affairs Medical Center, San Francisco, CA
requires a lease with option to purchase contract for a Blood
Bank Data Management System. The contract is to include installation
of system, all hardware, software, and training for a period
of 36 months from date of award. Some features of the Data
Management System include but are not limited to user identification,
unit inventory, 510k, autologous unit tracking, crossmatch
results, and bar code reading. Additional specifications concerning
this system will be provided in the solicitation package.
Solicitation documents will be issued approximately February
26, 1998. Request for solicitation packages shall be in writing
to Ms. Annie Bell, Veterans Affairs Medical Center, A&MMS (90C),
4150 Clement Street, San Francisco, Ca 94121 or Faxed to Ms.
Annie Bell, at (415) 750-2170.
CITE: (W-042 SN167903)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--INSTALLATION AND TRAINING OF HEAT SOFTWARE
SOL N/A
POC Ms. Wendy R. Johnson, (703) 767-1177, Contract Specialist,
Patrick J. Kennedy, (703) 767-1166, Contracting Officer
DESC: 70 - The DLA Administrative Support Center intends to award
on a sole source basis a purchase order to Bendata Corporation,
1125 Kelly Johnson Blvd., Suite 100, Colorado Springs, CO.,
for on-site services at the Defense Commissary Agency. HEAT
is a proprietary software furnished by Bendata. Bendata is
therefore, the only source for support of this product. Currently,
DeCA is operating one main help desk operations and tools be
merged into a centralized help desk facility. HEAT, is the
central help desk tool, which is currently operational at DeCA
headquarters. The contractor will provide such advise to DeCA
as necessary to enable DeCA managers to provide a quality help
desk to sers of the agency's information technology. DeCA requires
a contractor to revew the various help desk scenarios in place
now and develop and implement a strategy to facilitate operation
of a single help desk from multiple sites. The strategy must
accommodate the different requirements for screens designs
and data reporting at each help desk site and must produce
user-friendly customer inquiry capability. Use of DeCA's wide
area network will be made to accomplish remote access to a
central data base. The design must ensure that balance is maintained
between network capacity and demand. The contractor will use
the facilities of HEAT to design test and implement between
network capacity and demand. The contractor will use the facilities
of HEAT to design test and implement data input screens and
trouble call reports. Additionally, management reports regarding
both the progress of calls through the resolution cycle and
the productivity of personnel at the help desk is required.
The contractor will perform analysis of trouble call flow into
the help desk and map help desk processes. HEAT screens will
be designed to facilitate each call flow and process. Based
on process analysis, the contractor design features within
HEAT and demonstrate the features to the government. Contractor
is required to install the latest version of HEAT on a server
and to establish the HEAT system administrator training for
the client/server that HEAT functions are correctly accomplished
for all users, both local and remote. The contractor will analyze
and reconfigure, if necessary, DeCA's current server platform
to ensure maximum and ptimal use of HEAT products. The contractor
will accomplish documentation of all HEAT installation procedures.
The contractor will provide classroom training to DeCA personnel
responsible for installing, designing maintaining and implementing
the HEAT system. The training must include the use of the HEAT
knowledge base to resolve and close trouble tickets quickly.
The training will include hands-on experience in customizing
the DeCA HEAT system to meet specific environmental needs.
Also, the training will include techniques for maintaining
the HEAT database, importing and exporting data, setting security
rights, puring call records, and setting system defaults. This
notice of intent is not a Request for Quotation. No telephone
inquiries/responses will be accepted. All responses must be
received within 3 days of the date of publication of this synopsis.
All responses must contain sufficient technical information
to enable an evaluation of ability to perform this requirement.
Interested parties may respond in writing to the DLA Administrative
Support Center, Office of Contracting (DASC-CPC), ATTN: Wendy
R. Johnson, 8725 John J. Kingman Road, 0119, Ft. Belvoir, VA
22060-6220.
CITE: (W-043 SN168360)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--BOOKS AND/OR BOOKS ON CD
SOL F33600-98-Q-1401
DUE 022698
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination synopsis solicitation for the purchase
of the following commercial items in support of Base and Field
Libraries Worldwide: 66 Sets - Encyclopedia Britannica 1998;
67 Ea - Encyclopedia Britannica CD 1997. All quotes must be
FOB destination and prices must include shipping/handling for
each destination. All destinations are stateside or APO addresses.
Interested parties may fax a request for shipping addresses
to: Lu Ann Price, ASC/PKWRM, (937) 257-6390. This requirement
will be purchased as a commercial acquisition under Part 13
of the FAR. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations
please contact "Lu Ann Price, Contract Negotiator, (937) 257-8344,
ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 12 Feb 98. The
anticipated award date will be 02 Mar 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-043 SN168315)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 78--ATHLETIC WEAR
SOL N00639-98-Q-0003
DUE 030698
POC Gail Richardson, 901/874-5271 Contracting Officer, Luke Thoele,
901/874-5271
DESC: 1. LINE ITEM 0001 318 each Jacket, Tri-color (Gold/Navy/Wht),
60% cotton 40% nylon w/down proof weave; teflon coated water
stain repellant finish; elastic cuffs/waistband of 50% cotton
and 50% polyester high bulk knit; fully lined 100% nylon taffeta;
two zippered outer hand pockets and interior flap covered security
pocket on left side. Model: cyclone. All embroidered application
is to be done before completion to prevent penetration of jacket
lining. Size Small (24) Medium (60) Large (150) XLarge (72)
XXLarge (12) Line Item 0002 -318 each Pant, Navy Blue. Prewashed
60% cotton, 40% nylon; dupont teflon treated for water and
stain repellancy; durable 5-thread over lock; reinforced with
two threads on each major seam for a total of seven threads
on all major seams; two deep front pockets; chrome plated brass
eyelets; heavy braided nylon drawcor; sixteen inch zippers
set into bottom of leg. Size: Medium (80) Large (162) XLarge
(64) XXLarge (12)
CITE: (W-043 SN168129)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER BAGS FOR EUROPE REGION
SOL DECA01-98-B-0004
DUE 040298
POC Contract Specialist S. D. McConnell, CPM, CPCM (804) 734-8668
(Site Code DECA01)
DESC: Furnish grocery paper bags to Commissary OCONUS locations
in the European Region. Grocery paper bags shall be heavy weight,
70 lb. basis weight and 60 lb. basis weight (size 25 and 12
for 60 lb.). A bid shall be submitted for delivery to all commissaries
located within the European Region. A firm fixed price with
economic price adjustment requirements type contract is contemplated.
Award will be made on an "all or none" basis. A solicitation
will issue on or about March 2, 1998 on an unrestricted basis.
Period of performance is May 1, 1998 through April 30, 1999.
A one year option period from May 1, 1999 through April 30,
2000 is also included. Only written requests will be honored.
Facsimile numbers are (804)734-8269 or (804)734-8271. All responsive
sources may submit a bid which shall be considered by the above
stated agency.
CITE: (I-043 SN168248)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER, FIBER, TYPE 3, CLASS 1 AND COLLAR, FUZE
PROTECTOR
SOL DAAA09-98-B-2054
DUE 030998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
dated 02/11/98, is not a 100% set-aside for small disadvantaged
business concerns (SDB) and Numbered Note 4 does not apply.
However, Numbered Note 12, does apply. All other information
publicized in the original synopsis is correct.
CITE: (I-043 SN168269)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS WITH THONGS ATTACHED
SOL 1PI-R-1005-98
DUE 033098
POC Kyle A. Turner, Contracting Officer, (202) 305-7327, or Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Fort Dix, NJ.,
for an award of a Firm Fixed Price, Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract with a one (1) Option Year Period.
The requirement is for Zippers/ with thong included and attached,
color is black, conform to spec, nine (9) line items (different
sizes). Each of the nine (9) line items have a guaranteed quantity
and an estimated annual usages. The required delivery is 30
days After Receipt of Delivery Order. The award will be based
on Best Value. The Evaluation Factors are: Price, Past Performance
(delivery) and Specification. All responsible offerors may
submit a request for the solicitation package which shall be
on company letterhead and may be faxed, mailed or e-mailed.
Telephone request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-043 SN168112)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--GORTEX COMBAT BOOTS
SOL n/a
DUE 030298
POC Mark L LaCroix 414-482-5271
DESC: The 440Th Airlift Wing/General Mitchell International Airport,
300 East College Avenue, Milwaukee, WI 53207-6299 intends to
purchase black Gortex combat style boots with the following
general requirements: 1) water resistant leather, 2) Gortex
fabric, 3) 200 gram Thinsulate insulation, 4) Cambrelle lining,
5) 10" boot height, 6) steel toe and shank, 7)men's sizes 6
through 13, medium and wide widths, 8) ladies sizes 6 through
10, regular widths. Boots must be available under an existing
GSA contract, an existing Army contract or an existing navy
contract that has incorporated the Buy American Act. Potential
vendors are encouraged to respond to this requirement with
their capabilities. All respondents are required to provide
detailed specifications, a cut away sample of their boot, GSA
contract information, or other agency contract information.
This is an unrestricted requirement. Replies may be directed
to Mark L LaCroix, Contract Specialist, 414-482-5271, 440 AW/LGC,
300 East College Avenue, Milwaukee, WI 53207-6299, not later
than 4 Mar 98.
CITE: (W-043 SN168275)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 89--PROVIDE BEVERAGE BASE AND DISPENSERS
SOL DABT67-98-B-0001
DUE 032598
POC Mr. Phillip A. Lashbrook (408) 242-6575, Contract Specialist,
Frank N. Gallaher (408) 242-6699, Contracting Officer
DESC: The Department of the Army, Presidio of Monterey Annex,
CA requires beverage base and dispensers. Performance Period
is for a base year of 1 June 98 through 31 May 99 plus four
(4) options years. Solicitation will be prepared as a Commercial
Item using FAR part 12. All responsible sources may submit
proposals which will be evaluated by the agency. The solicitation
is unrestricted. The resulting contract will be a firm fixed
price requirements type. SIC 8960. Fax requests to (408) 242-6591.*****

EMAILADD: Lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-042 SN167922)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0022-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation include but are
not limited to canned fruits and vegetables, bagged rice and
beans, and bulk salad dressings, etc. This procurement is 100%
set a side for Small Business, SIC Code 5149, 100 employees.
The solicitation package will be issued on February 20, 1998.
All requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, Ct., 06811, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****

CITE: (W-043 SN168083)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0022-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation are limited to
Bread. This procurement is 100% set a side for Small Business,
SIC Code 2051, 500 employees. The solicitation package will
be issued on February 20, 1998. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, Ct., 06811 Attn: Kim Marie Colicci,
Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-043 SN168084)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0023-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation are limited to
Bread. This procurement is 100% set a side for Small Business,
SIC Code 2051, 500 employees. The solicitation package will
be issued on February 20, 1998. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, Ct., 06811 Attn: Kim Marie Colicci,
Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-043 SN168090)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0024-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation include but are
not limited to Meats and Meat Products. This procurement is
100% set a side for Small Business, SIC Code 5147, 100 employees.
The solicitation package will be issued on February 20, 1998.
All requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, Ct., 06811 Attn: Kim Marie Colicci, Fax (203) 312-5109,
E-Mail KCOLICCI@BOP.GOV*****
CITE: (W-043 SN168092)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0026-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation include Cheese,
Natural and Processed. This procurement is 100% set a side
for Small Business, SIC Code 2022, 500 employees. The solicitation
package will be issued on February 20, 1998. All requests shall
be in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, Ct., 06811 Attn:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****

CITE: (W-043 SN168094)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0025-98
DUE 032098
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail KCOLICCI@BOP.GOV
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1998. Items on the solicitation include Fresh Eggs
Shell Protected. This procurement is 100% set a side for Small
Business, SIC Code 5144, 100 employees. The solicitation package
will be issued on February 20, 1998. All requests shall be
in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, Ct., 06811 Attn:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail KCOLICCI@BOP.GOV*****

CITE: (W-043 SN168096)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 89--SUBSISTENCE
SOL DAPC49-98-B-0004
DUE 032798
POC Patricia I. Hanson, Contract Specialist, (907)384-7358, or
Contracting Officer, Shirley A. Lucas, (907)384-7105 (Site
Code DAPC49)
DESC: Provide beverage syrup, various flavors, along with dispenser
rental and C02 in 20 pound cylinders, on an as required basis,
for delivery to specified locations on Forts Richardson, Wainwright,
and Greely, Alaska. The base period of performance is from
1 May 98 through 30 April 99, with two (2) one-year options
that the Government may exercise in accordance with the Contract
terms. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-043 SN168259)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 89--ICE, CRUSHED, POTABLE FOR DELIVERY TO FORT BRAGG,
NC
SOL DAKF40-98-B-0005
DUE 052998
POC Contract Specialist DORA DAVIS (910) 396-4362 X223 (Site
Code DAKF40)
DESC: The U.S. Army at Fort Bragg, North Carolina has a requirement
for an estimated 75,000 bags of Crushed Potable Ice, in 40
pound bags for delivery to no more than 41 dining facilities
and one storage warehouse on Fort Bragg, North Carolina. Bags
to be made of clear plastic, polyethylene, minimum 3 mil thick
with wire or heat seal tie. Period of performance 1 October
1998 through 30 September 1999, with one (1) twelve month option
period. Bid opening date and time will be included in the solicitation.
This requirement is 100 percent set-aside for small businesses.
Only written or faxed requests for the solicitation will be
accepted. Due to automation of the Bidders Mailing List, certain
pertinent information is required before vendors can be added
to the list. It is, therefore, required that all responses/requests
include the vendor's business size. The Standard Industrial
Code for this project is 2097; therefore, to be considered
a small business under this code, you may have no more than
500 employees. FSC/Supply Code is 8960. Fax Number 910-396-5603.
See
CITE: (I-043 SN168264)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-98-Q-D315
DUE 032598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98026001102 NSN 9150-01-149-9166, lubricating
oil, gear. Mobil oil Corp. CAGE 19135, P/N SHC 634. Synthetic
base gear lubricating oil pour point maximum: -40 degree Fahrenheit
flash point minimum: 500 degree Fahrenheit viscosity index:
145 Tech data package availability: 260 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. Part number: SHC
634 manufacturer: Mobil oil specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN168073)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--MISCELLANEOUS --SURVEY MONUMENTS FOR CADESTRAL SURVEY
IN ALASKA
SOL L953-RFQ8-2004
DUE 032798
POC Terese Bertini (907)267-1320 FAX # (907) 267-1434
DESC: Survey Monuments 2-3/8 x 30" stainless steel posts, notched
or drilled and cut base,Brass Cap 3-1/4" BLM logo on cap (cast)
2500 ea. Survey monuments 2-3/8 x 30" stainless steel posts,
notched or drilled and cut base, Brass Cap 3-1/4" cap with
ANCSA 14 ( c ) logo (cast) 400 ea. For technical information
contact Sandee Smith (907) 267-1386 all other information contact
Terese Bertini (907) 267-1320
CITE: (W-042 SN167876)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--WOOD OR VINYL COMPOSITE WINDOWS
SOL 1349797
DUE 040698
POC Deborah L. Sharp (202)512-0996
DESC: Windows, wood or vinyl composite. Anderson or Pella acceptable,
or equal. Windows are for the Washington, DC location. NOTE:
Limited number of copies available, will be issued on a first
come, first serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-043 SN168111)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
SOL GS04P98RDC0018
DUE 032698
POC Paula Lee, Contract Specialist 704-344-6196
DESC: Provide Full Building Operation and Mechanical Maintenance
Services for the following locations: Federal Building/Courthouse,
Elizabeth City, NC, FB/PO/Vehicle Maintenance Building, Raleigh,
NC, Federal Building, Greenville, NC, Goldsboro, NC and Wilmington,
NC. Performance period May 9, 1998 through May 8, 2001 including
two (2) three (3) year option periods. Estimated cost range:
$750,000 to $1,500,000. Anticipated issue date February 26,
1998. To receive a copy of the solicition package please forward
written request to the above contracting office or fax to 704-344-6250
Attn: Paula Lee. See numbered note above.
CITE: (W-043 SN168132)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 99--CHURCH FURNISHINGS
SOL N62604-98-Q-7504
DUE 121097
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: Various church furnishings including pulpit, lectern, kneeler,
alter chairs, wall cross, processional crucifix, fiberglass
statues, and Stations of the Cross. This acquisition is 100%
set aside for small business concerns. The SIC code is 2531
and the small business size standard is 500 employees. No telephone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-043 SN168134)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--STA CONTROLLER, 7A1
SOL PSND4580356001
DUE 022098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , Ref Nr 3106859-1, Qty 1 EA, Delivery FOB Origin--SPECS
AND DRAWINGS ARE NOT AVAILABLE. ORDER WILL BE ISSUED UNDER
BOA N00383- 95-G-012J #EQ19 TO RAYTHEON RI SYSTEMS, 2501 WEST
UNIVERSITY DRIVE, MCKINNEY, TX 75070. CONTACT RAYTHEON DIRECT
FOR SUBCONTRACTING OPPORTUNITIES., See Notes 9,22 (ACNSPCC0212025-061)
CITE: (I-043 SN168156)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RSG ASSEMBLY, 7A2
SOL PSND4580356002
DUE 022098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , Ref Nr 3106876-2, Qty 1 EA, Delivery FOB Origin--SPECS
AND DRAWINGS ARE NOT AVAILABLE. ORDER WILL BE ISSUED UNDER
BOA N00383- 95-G-012J #EQ20 TO RAYTHEON TI SYSTEMS, 2501 WEST
UNIVERSITY DRIVE, MCKINNEY, TX 75070. CONTACT RAYTHEON DIRECT
FOR SUBCONTRACTING OPPORTUNITIES., See Notes 9,22 (ACNSPCC0212025-062)
CITE: (I-043 SN168157)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CHASSIS, ELECTRICAL, 7A2A1
SOL PSND4580356003
DUE 022098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , Ref Nr 3037979-1, Qty 1 EA, Delivery FOB Origin--SPECS
AND DRAWINGS ARE NOT AVAILABLE. ORDER WILL BE ISSUED UNDER
BOA N00383- 95-G-012J #EQ21 TO RAYTHEON TI SYSTEMS, 2501 WEST
UNIVERSITY DRIVE, MCKINNEY, TX 75070. CONTACT RAYTHEON DIRECT
FOR SUBCONTRACTING OPPORTUNIITES., See Notes 9,22 (ACNSPCC0212025-063)
CITE: (I-043 SN168158)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mr. Alberto B. Calvo, TASC, Inc., 55 Walkers Brook Drive,
Reading, Massachusetts, 02168 USA; Tel. (781) 942-2000; Fax:
(781) 942-7100; E-mail: abcalvo@tasc.com.
SUBJECT: 99--REQUEST FOR INFORMATION ON IBERO-AMERICAN CLIMATE
PROJECT: TECHNOLOGY SURVEY
SOL N/A
POC Mr. Alberto B. Calvo, TASC, Inc., 55 Walkers Brook Drive,
Reading, Massachusetts, 02168 USA; Tel. (781) 942-2000; Fax:
(781) 942-7100; E-mail: abcalvo@tasc.com.
DESC: The Ibero-American Climate Feasibility Project is a cooperative
project among 13 Latin American countries, sponsored by the
Inter-American Development Bank (IDB), the US Trade Development
Agency (TDA), Instituto de Comercio Exterior of Spain, and
the Canadian Investment Development Agency (CIDA). The project's
executing agency is the World Meteorological Organization (WMO).
The project involves the National Meteorological and Hydrological
Services (NMHSs) of Argentina, Bolivia, Brazil, Chile, Colombia,
Costa Rica, Ecuador, El Salvador, Mexico, Paraguay, Peru, Uruguay
and Venezuela. The successful implementation of this project
is expected to benefit the Latin American region in terms of
improving the accuracy of weather, climate and other related
services. The project will also be valuable to socio-economic
sectors that are weather- and climate-sensitive such as agriculture,
transportation, shipping, aviation, energy, fishing, water
resources, tourism and environmental protection. An initial
feasibility and design study is currently being undertaken
to help modernize and enhance the capabilities of NMHSs in
Latin America and enable them to provide better weather, climate
and water services that are required by users from governmental,
non-governmental and private sector agencies. This study is
geared at developing fully the "Ibero-American Climate Project."
Full project implementation is estimated to cost between US$345
and 465 million, and is anticipated to start in 1999 and to
continue well into the 21st century. Currently the feasibility
study has completed its Diagnostic Phase and is starting the
Preliminary Design and Recommendations Phase, scheduled to
end in April 1998. This phase will be followed by the Final
Design and Recommendations phase, which is scheduled to be
completed by the end of October 1998. A financial analysis,
also being conducted under this study, will lead to the securing
of loans from international financing sources for project implementation
by each country. The technical areas being addressed in the
Feasibility Study are: observation networks, instrumentation
and automated data acquisition systems, remote sensing (include
satellite and radar), information systems, database management
systems, telecommunications, hydrology, institutional capacity
building (includes organization, training, maintenance, sustainability),
user products and dissemination and financial, legal, and socio-economic
impacts of the project. These areas are being developed by
an international consulting team composed of TASC, Inc. (USA),
INM (Spain) and DELCAN (Canada) and directed by the World Meteorological
Organization. The purpose of this Request For Information (RFI)
is to produce a technology survey to aid in the preliminary
design phase of the feasibility study. Information from U.S.
industry on the following technology modules is requested:
1) Weather Radar, 2) Radiosonde (upper air sounding systems),
3) Surface Observation Stations (such as climatology, agrometeorology,
synoptic, aviation, hydrological, oceanographic, etc.), 4)
satellite imagery systems, 5) telecommunications and telemetry,
6) application software products (visualization, forecasting,
modeling, etc.), 7) database management and data acquisition
and processing systems, 8) lightning detection and location
systems and 9) other relevant technologies. The data requested
in this RFI include: 1) summary of technical specifications,
2) integrated logistics support requirements (spares, maintenance,
training, manuals, etc.), 3) software description and support,
4) reliability and maintainability, and 5) price or approximate
cost of the components (itemized if possible). Available product
information contained in company literature is preferred. Price
quotes need only be approximate and itemized since this information
will be used to determine design options and project feasibility.
Please forward the information no later than 30 days after
publication of this CBD announcement. Responses may be sent
to TASC, Inc., 55 Walkers Brook Drive, Reading, Massachusetts,
02168 USA at the attention of Mr. Alberto B. Calvo. TASC, Inc.
was selected by TDA and WMO to provide independent technical
assessment for the initial design phase of the feasibility
study. For questions regarding this RFI, please contact Mr.
Alberto B. Calvo of TASC, Inc. at tel. (781) 942-2000, fax
(781) 942-7100 or by E-mail: abcalvo@tasc.com.
CITE: (I-043 SN168293)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--STANDARD BENEFITS AND PAYROLL SOFTWARE
SOL F41999-98-R-6068
POC Cedric K. Henson (210) 652-6931, fax (210) 652-6309
DESC: Headquarters Air Force Services Agency (HQ AFSVA) requests
information on standard benefits and payroll applications to
run on a Windows NT platform, including Microsoft Windows based
time and labor management software. To provide this information,
the contractor should plan a one or two day visit at the offices
of the HQ AFSVA to analyze the current employee payroll and
benefits program in the context of the contractors ability
to provide replacement systems (software, contract out, and/or
a combination of the two). Two prepare for this visit, the
contractor may request a copy of existing functional descriptions
for each system.. Payroll system must be centralized and capable
of processing approximately 27,000 employees and 2,800 retirees
located worldwide on a bi-weekly basis. An average of 270 people
are employed at approximately 100 Air Force Installations throughout
the world, including Korea and Turkey. Employees range from
15 at small sites to 1,000 at large locations. There are approximately
100 payroll sites that will feed the central payroll system.
All payments are in US dollars. The benefits system is operated
soley at HQ AFSVA and only one copy of the software is required.
The Contractor must be prepared to provide HQ AFSVA an estimated
cost to replace the existing systems. Technical solutions and
cost estimates must be received from potential contractors
within six work days after the site visit is completed. HQ
AFSVA will use technical solutions and cost estimates to determine
the most logical and cost effective method of replacing existing
payroll/benefits systems.
EMAILADD: hensonc@agency.afsv.af.mil
EMAILDESC:
e-mail
CITE: (W-042 SN167888)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--DEMO III XVV
POC JEAN PAUL MARCOUX, (810)5748089
CNT DAAE0798CL013
AMT $4,700,000
DTD 012998
TO ROBOTIC SYSTEMS TECHNOLOGY, 1234 TECH COURT WESTMINSTER ,,
MD 211570000
CITE: (D-042 SN167910)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--C2P/CDLMS LIFE CYCLE SUPPORT AND TECHNICAL DEVELOPMENT
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-98-D-0034
AMT $34,970,539.00.
LINE 0001-0004
DTD 011598
TO Comptek Federal Systems, Inc., 2732 Transit Rd., Buffalo,
NY 14224
CITE: (W-043 SN168284)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--IHPRPT CONTROLS
POC Maggie Green, Contract Specialist, (760) 939-4274
CNT N68936-98-C-0005
AMT $1,233,034
LINE 0001-000402
DTD 020998
TO Thiokol Corp Propulsion Group, P.O. Box 707, Brigham City,
UT 83402
CITE: (I-043 SN168296)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) DISMANTLEMENT
PREPARATORY WORK
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0203-PZ0005
AMT $8,845,113
LINE N/A
DTD 021198
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3965; C/O Bechtel National, Inc., 8400 Westpark Dr.,
Suite 501, McLean, VA 22102-3522
CITE: (I-043 SN168303)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-96-C-0053-P00003
AMT $116,622
LINE N/A
DTD 021198
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-043 SN168305)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office-DE, c/o 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-2495
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR REPLACE SQUAD
OPS/AEROMEDICAL FACILITY AT THE DELAWARE AIR NATIONAL GUARD
POC Contact Diane Chappius (302)323-3419 or Maj Jose' Quintana
(302)323-3418
CNT Contract Number DAHA07-98-C-0001
AMT $425,773
DTD 021198
TO L. Robert Kimball & Associates, PO box 1000, Ebensburg, PA
15931
CITE: (W-043 SN168024)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--TECHICAL SUPPORT SERVICES TO ASSIST THE U.S. CUSTOMS
SERVICE IN THE DEVELOPMENT, ENHANCEMENT, AND MODIFICATION OF
THE AUTOMATED EXPORT SYSTEM.
POC Mark Weinstein, Contracting Officer, (202) 927-0567
CNT Tc-98-010
AMT $2,926,241.00
DTD 020298
TO AMDEX Corporation, 8701 Georgia Avenue, Suite 804, Silver
Spring, MD 20910
CITE: (W-043 SN168236)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--MAINTAIN AND REPAIR ELEVATORS AND ESCALATORS
POC Patricia Bullock (410) 965-9528
CNT 0600-98-33246
AMT $211,180
DTD 012798
TO -General Elevator Company 601 Nursery Rd , Linthicum Heights,
Md 21090
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (W-043 SN168115)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT, MAINTENANCE, AND REPAIR
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100167
AMT $75,000
LINE N/A
DTD 021298
TO MPC PRODUCTS CORP, 7426 N. Linder Ave, Skokie, IL 60076 (AC0212023-01)
CITE: (I-043 SN168139)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0992Z0008/P00111
AMT $708,379.22
LINE N/A
DTD 021198
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-043 SN168356)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0992Z0008/P00113
AMT $1,897,278.00
LINE N/A
DTD 021298
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-043 SN168357)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0992Z0008/P00113
AMT $1,897,278.00
LINE N/A
DTD 021298
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-043 SN168359)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: N--230 KV TRANSFORMER REPLACEMENT, DAVIS DAM POWERPLANT,
PARKER-DAVIS PROJECT, ARIZONA
POC Caryn Rotheim, Procurement Technician, at (702) 293-8588
CNT 1425-98-CP-30-11960
AMT $1,125,088.00
DTD 020698
TO Gardner Zemke Company, P.O. Box 31470 Albuquerque NM 87190-1470
LINKURL: http://www.lc.usbr.gov/~g3100/supply.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-042 SN167900)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--NONPERSONAL SERVICE TO PROVIDE ULTRASOUND TECHNICIAN
SUPPORT
POC Susan Spragale, (937) 257-5841 ext. 4237
CNT F33601-98-DJ021
AMT $33,600.00
LINE 0001 Through 0005AA
DTD 050198
TO DPS, Incorporated, 751 K. Thimble Shoals Blvd., Newport News,
VA 23606
CITE: (W-043 SN168188)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENTIST SERVICES
POC Amy Snyder, Contract Specialist (717) 547-1641, extension
546
CNT J428c-049
AMT $24,960.00
LINE ALL
DTD 021298
TO Dental Power, RD 6, Box 117, Williamsport, PA 17701
CITE: (W-043 SN168340)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Amy Snyder, Contract Specialist (717) 547-1641, extension
546
CNT J428c-033
AMT $26,520.00
LINE ALL
DTD 021298
TO Mary Sue Frederick, P.O. Box 195, Allenwood, PA 17810
CITE: (W-043 SN168342)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--IPDS TRAINING
POC DAVE FORSGREN, (810)5748046
CNT DAAK0195D0042002501
AMT $848,368
DTD 012998
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA 223031865
CITE: (D-042 SN167904)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--LOGISTICS SUPPO
POC DAVE FORSGREN, (810)5748046
CNT DAAK0195D0042002601
AMT $636,575
DTD 013098
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA 223031865
CITE: (D-042 SN167905)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PROGRAMMATIC SU
POC LISA ZOSKI, (810)5747204
CNT DAAJ0996D0028BR03
AMT $50,816
DTD 013098
TO DYNAMICS RESEARCH CORP., 60 FRONTAGE ROAD ANDOVER, MA 018100000
CITE: (D-042 SN167906)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR HAZARDOUS WASTE MINIMIZATION
AND MANAGEMENT
POC Kristin S. Wright, Contracting Officer, (202) 564-4467 or
Doreen Stern, Contract Specialist, (202) 564-4466
CNT 68-W-98-025
AMT $7,170,079
DTD 021198
TO SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, 11251 Roger
Bacon Drive, Reston, VA 20190
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-043 SN168195)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL
CNT F42630-97-D-02850004
AMT $149,689
DTD 020398
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-043 SN168330)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS
POC Jennifer Craddock (301)457-4075
CNT 50-YABC-8-66005
AMT $ 187,872,104.00
DTD 012698
TO TRW, Inc, Information Services Division, 12900 Federal Systems
Park Drive, Fairfax, VA 22033
CITE: (W-043 SN168346)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FSC FOR PREVENTIVE MAINTENANCE AND CERTIFICATION
INSPECTION (PMCI) FOR FIRE PROTECTION SYSTEM, BLDG. 1145
POC Dorothy Brehm/Merry C. Pilgrim (760)830-7337
CNT N68711-97-D-7422
AMT NTE $25,595.00
LINE 0001, 0002
DTD 021298
TO JJJ Enterprises, 533 S. Vinewood Street, Escondido, CA 92029
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-043 SN168127)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: S--JANITORIAL SERVICES
POC Eileen Keating Carnaggio, 410-965-7419
CNT 0600-98-33197
AMT $377,229
DTD 020698
TO Beautify Professional Cleaning Service, Inc., Hyattsville,
MD 20783
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: eileen.carnaggio@ssa.gov
EMAILDESC:
CITE: (W-043 SN168227)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--ATTENDANTS FOR PARKING STRUCTURE
POC Brenda M. Johnson, (734) 769-7100, extension 5246
CNT V506P-3146
AMT $42,840.00
LINE Item 1
DTD 021298
TO VGA Enterprises, Inc., 14625 Baltimore Avenue, Suite 288,
Laurel, MD 20707
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-043 SN168282)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B638-S
AMT $56,373.00
DTD 021198
TO Duke Printing Center, 15916 Indianola Drive, Rockville, MD
20855
CITE: (W-043 SN168026)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--PAPER, TABULATING, CONTINUOUS ROLL, 12 X 8-1/2"
POC James E. Willard (202) 512-0307
CNT 437-920
AMT $57,720.00
LINE n/a
DTD 021198
TO McGregor Printing Corp., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-043 SN168029)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--TUITION PAYMENT STATEMENT
POC James E. Willard (202) 512-0307
CNT 437-678
AMT $435,973.40
LINE n/a
DTD 021198
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (W-043 SN168030)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--TUITION PAYMENT STATEMENT
POC James E. Willard (202) 512-0307
CNT 437-678
AMT $235,973.40
LINE n/a
DTD 021198
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (W-043 SN168031)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION, CHINATOWN, NY
POC Carol Diaz, 212-264-4214
CNT GS-02B-22937
AMT $3,700,000
DTD 021098
TO Man Yun Real Estate Corp., 87 Bowery , New York, NY 10002
CITE: (W-043 SN168105)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: X--RENTAL OF FOUR (4) PREFABRICATED MODULAR BUILDINGS
POC Freda Morton, Contract Specialist, 919-466-2022/Fax 919-466-3571,
Paula Robinson, Contracting Officer 919-466-2846
CNT M00146-98-C-0011
AMT $195,200.00
LINE N/A
DTD 021198
TO Resun Leasing Inc, 9725 Express Lane, Richmond, VA 23237
CITE: (W-043 SN168351)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CONSTRUCTION OF LAVA BUTTE LOOKOUT TOWER
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6101
AMT S86,112.00
LINE N/A
DTD 021198
TO Hargrove Construction Inc., Box 1392, Brookings, OR 97415
CITE: (I-043 SN168172)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CRAGS CAMPGROUND CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Contracting Officer, Clinton L. Randall, 208-373-4140
CNT 50-9360-8-03
AMT $96,904.00
DTD 021298
TO Haverty Construction, P.O. Box 5078, El Dorado Hills, CA 95762
CITE: (W-043 SN168218)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--TULOT DITCH, COUNTY BRIDGES AT MILES 1.65 AND 20.7,
POINSETT COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0009
AMT $585,486
DTD 012998
TO J W GITHENS COMPANY, P O BOX 1159, POPLAR BLUFF, MO 63902
CITE: (I-043 SN168252)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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 NUMBER
5-98, PLAQUEMINES PARISH, LA
POC Sheila Enclade, Contract Specialist, (504) 862-1514
CNT DACW29-98-C-0023
AMT $1,342,280.00
LINE 0001 and 0002, Lot 5
DTD 021198
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60521-1930
CITE: (W-043 SN168278)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--SERVICES AND MATERIALS FOR UPGRADES TO ELECTRICAL
SYSTEMS FOR VARIOUS FACILITIES
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-98036
AMT $757,000
DTD 020498
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168335)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPLACE GAS MAIN/SERVICES PH 1
POC SrA Delos C. Halterman, (660) 687-5431/ Contracting Officer,
SusanM. Nott, (660) 687-5466
CNT F23606 98 C0002
AMT $287248.00
LINE 0001
DTD 012998
TO K&B Construction 601 Kindelberger Kansas City KS 66115
EMAILADD: haltermc@cons509.whiteman.af.mil
EMAILDESC:
E-Mail
CITE: (W-043 SN168199)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--BUILDING RENOVATION AT THE KERN NATIONAL WILDLIFE
REFUGE NEAR DELANO, CA
POC Contracting Officer, Tamra Swerdlik, (503) 231-6188
CNT 1448-10181-98C026(TS)
AMT $498,885.00
LINE 1
DTD 013098
TO M. A. Butters and Associates, 6886 Hellman Avenue, Alta Loma,
CA 91701
CITE: (W-043 SN168228)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--Z--BUILDING ADDITION
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
CNT 43-82HW-8-041
AMT $35,350.00
LINE N/A
DTD 021298
TO Fire Mountain, Inc. P.O. Box 300 Colstrip, MT 59323
CITE: (I-043 SN168295)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM M918 CARTRIDGE/M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: Jams M. Lonergan (309)782-4925
CNT DAAA0998C0019
AMT $3,084,344.57
LINE N/A
DTD 021298
TO AMTEC Corp., 1300 Norwood Rd., Janesville, WI 53545
CITE: (W-043 SN168361)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--FITTING, AIRCRAFT
SOL SP0460-97-Q-CT03
CNT SP0470-98-M-4927
AMT $70,500.00
LINE 0001 THROUGH 0002
DTD 021198
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-043 SN168045)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--BOLT ASSEMBLY, FLUID
SOL SP0475-98-Q-3694
CNT N00383-96-G-003D-TYH3
AMT $65,313.00
LINE 0001AA THROUGH 0001AM
DTD 021198
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-043 SN168046)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, AIR
SOL SP0475-98-Q-3240
CNT SP0475-98-M-3559
AMT $91,942.83
LINE 0001
DTD 021198
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-043 SN168048)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, CAMERA HATCH
SOL SP0460-97-Q-CS95
CNT SP0470-98-M-4869
AMT $72,000.00
LINE 0001
DTD 021198
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-043 SN168060)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--COVER, ACCESS
SOL SP0475-98-X-Q013
CNT SP0475-98-M-R224
AMT $33,688.00
LINE 0001
DTD 021198
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-043 SN168062)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--BONDING COVER
SOL SP0475-98-Q-3517
CNT SP0475-98-M-3563
AMT $35,720.00
LINE 0001
DTD 021198
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-043 SN168039)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--GRIP ASSEMBLY
SOL SP0475-98-Q-3359
CNT SP0475-98-M-3561
AMT $78,960.00
LINE 0001
DTD 021198
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-043 SN168047)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CONTROL ASSEMBLY
SOL SP0460-98-Q-3059
CNT SP0475-98-M-3595
AMT $34,778.50
LINE 0001
DTD 021198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-043 SN168049)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--DRIVE ASSY; P/N 42190R6; 5 EA --1650010414433
CNT F34601-98-C-0051, F34601-97-R-07151
AMT $516,197
DTD 021198
TO Geared Systems Inc, Po Box 680910, Park City Ut 84068-0910
CITE: (I-043 SN168318)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--FUNDING SUPPORT
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00075
AMT $1,279,999
DTD 013098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-042 SN167908)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--FUNDING SUPPORT
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00071
AMT $1,898,838
DTD 012998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-042 SN167909)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--CALL UP OF 105
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292P00046
AMT $124,368,706
DTD 020498
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-042 SN167911)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MECHANICAL STEE
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00073
AMT $1,443,398
DTD 013098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-042 SN167907)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--UPGRADED X1100
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0797CT537P00001
AMT $25,010,020
DTD 020298
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-042 SN167912)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYSTEM TECH SUP
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00033
AMT $3,899,000
DTD 020398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-042 SN167913)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYSTEM TECH SUP
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00032
AMT $4,045,000
DTD 013098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-042 SN167914)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--VANE, COMPRESSOR AIR
SOL SP0480-98-R-0126
CNT SP0480-98-C-5136
AMT $271,875.00
LINE 0001AA THROUGH 0001AB
DTD 021198
TO Component engineers Inc 108 N plains Industrial Rd Wallingford
CT 06492
CITE: (I-043 SN168061)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian Garrett,
0243, (717)790-3918
CNT N0010498CFA10, Sol Nr N00104-97-Q-FB66, NIIN 013887101
AMT $124,451
LINE N/A
DTD 112097
TO Dresser-rand Co , Wellsville ,NY 14895-0000 (ACNSPCC0212025-054)
CITE: (I-043 SN168149)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--RING, BEARING, INNER
SOL SP0560-98-Q-8717
CNT SP0560-98-M-T053
AMT $99,446.10
LINE 0001
DTD 011398
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-043 SN167964)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-E715
CNT SP0560-98-M-T490
AMT $47,680.00
LINE 0001
DTD 011398
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-043 SN167965)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0560-98-Q-C542
CNT SP0560-98-M-T036
AMT $45,650.00
LINE 0001
DTD 021198
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-043 SN167966)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, AIRFRAME
SOL SP0560-98-Q-J048
CNT SP0560-98-M-T076
AMT $25,840.00
LINE 0001
DTD 021198
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-043 SN167976)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, SELF-ALIGNING
SOL 98T895-42-P-0500
CNT SP0560-98-M-S938
AMT $36,505.00
LINE 0001 THROUGH 0002
DTD 021198
TO Marias pirgos Aviation 6100 Wendal Ln Sacramento CA 95841
CITE: (I-043 SN167978)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, PLAIN
POC Thelma Collins, Contract Specialist (205)955-9216, Howard
Uptain, Contracting Officer (205)955-9226
CNT DAAH23-98-C-0051
AMT $248,199.85
DTD 020498
TO Jaco Engineering, 879 S. East St., Anaheim, CA 92805-5356
CITE: (W-043 SN168109)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBE78, Sol Nr N00104-97-Q-VE78, NIIN 014425247
AMT $91,476
LINE N/A
DTD 022198
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0212025-055)
CITE: (I-043 SN168150)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBE79, Sol Nr N00104-97-Q-VE85, NIIN 014425245
AMT $92,064
LINE N/A
DTD 022198
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0212025-056)
CITE: (I-043 SN168151)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SPHERICAL --3120010619500LE
CNT F42630-97-C-0243, F42630-97-R-21887
AMT $71,036
DTD 021198
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-043 SN168329)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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-J195
CNT SP0560-98-W-0885
AMT $35,160.00
LINE 0002AB THROUGH 0002AC
DTD 021198
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-043 SN167967)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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-J190
CNT SP0560-98-W-0864
AMT $28,480.00
LINE 0002AB
DTD 021198
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-043 SN167968)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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-J190
CNT SP0560-98-W-0862
AMT $25,000.00
LINE 0002AC
DTD 021198
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-043 SN167969)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--LATERAL CHAIN ASSEMBLY
SOL SP0490-98-Q-P175
CNT SP0490-98-M-S333
AMT $87,500.00
LINE 0001AA THROUGH 0002
DTD 020398
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-043 SN168038)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--IMPELLER, FAN, AXIAL
SOL SP0560-98-Q-F368
CNT SP0560-98-M-S144
AMT $30,490.50
LINE 0001
DTD 021198
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-043 SN167977)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 43--DESIGN AND FURNISH NEW IMPELLER BLADES, NEW LOWER
PUMP BOWLS AND NEW HUB SEALS TO FIT EXISTING STORM WATER PUMPS
AT W.G. HUXTABLE PUMPING PLANT, MARIANNA, LEE COUNTY, ARKANSAS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0008
AMT $3,894,000
DTD 013098
TO INGERSOLL DRESSER PUMP CO, ATTN FRED ANTUNES, 942 MEMORIAL
PKWY, PHILLIPSBURG, NJ 08856
CITE: (I-043 SN168253)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TELESCOPE TESTING, FIRE CONTROL M
SOL SP0920-98-Q-A102
CNT SP0920-98-M-2314
AMT $49,425.00
LINE 7001
DTD 021198
TO Bright Lights USA Inc 145 shreve Ave Barrington NJ 08007
CITE: (I-042 SN167924)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: 52--MICROMETER SET
POC Howard Innis, (816)926-7587
CNT GS-20F-70029
AMT $86,824.00
LINE item 4
DTD 020198
TO Kipper Tool Co., PO Box 1750, Gainesville, GA 30503
CITE: (W-042 SN167875)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: 52--DIALS & PROTRACTOR
POC Howard Innis, (816)926-7587
CNT GS-20F-70028
AMT $611,611.00
LINE items 2, 3, 6, 7, & 12
DTD 020198
TO Products Engineering CO., PO Box 45009, Los Angeles, CA 90045
CITE: (W-042 SN167877)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP0560-98-Q-D067
CNT SP0560-98-M-S363
AMT $47,604.00
LINE 0001
DTD 021198
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-043 SN167970)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SHOCK STRUT
SOL SP0560-98-Q-2420
CNT SP0560-98-M-K144
AMT $35,730.00
LINE 0001
DTD 021198
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-043 SN167971)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT SP0540-98-M-D765
AMT $26,944.20
LINE 0003AA THROUGH 0003AB
DTD 021198
TO M S Aerospace Inc 3150 Damon Way Burbank CA 91505
CITE: (I-043 SN167972)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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, RETAINING
SOL SP0540-98-Q-7030
CNT SP0540-98-W-1071
AMT $30,175.00
LINE 0001AA THROUGH 0001AB
DTD 021198
TO R S Aviation Inc 7901 W 25TH court Hialeah FL 33016-2727
CITE: (I-043 SN167973)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--PLATE, ASSEMBLY, HINGE
SOL SP0560-98-Q-9770
CNT DAAJ09-95-G-0012-TZ3W
AMT $32,149.00
LINE 0001
DTD 021198
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-043 SN167974)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--SETSCREW, BLADE LOCKING
SOL SP0500-97-Q-TH61
CNT SP0540-98-M-A626
AMT $33,540.00
LINE 0001AA THROUGH 0001AB
DTD 021198
TO Sterling Machine Co Inc 23 farrar St Lynn MA 01901-1601
CITE: (I-043 SN167975)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CLAMP, LOOP
SOL SP0560-98-Q-4383
CNT SP0560-98-M-A799
AMT $26,600.00
LINE 0001
DTD 021198
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-043 SN167979)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND SHARPENING STONE ASSEMBLY
POC Helen Carter Contracting Officer, (817) 978-3517
CNT GS-07F-93790
AMT $105,661.50
LINE 12-21
DTD 012798
TO Arkansas Abrasives, Inc. P. O. Box 70, Royal, AR 71968
CITE: (W-043 SN168211)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-C-0017
AMT $83,880.00
LINE 0001 THROUGH 0002
DTD 021098
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-042 SN167923)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-0256
CNT SP0930-98-M-3794
AMT $25,900.00
LINE 0001
DTD 021198
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-042 SN167925)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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 MODULE, S
SOL SP0960-98-Q-A103
CNT SP0960-98-M-2529
AMT $45,766.38
LINE 0001
DTD 021198
TO McNab Inc 20 N macquesten pky Mount Vernon NY 10550-1841
CITE: (I-042 SN167926)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A089
CNT SP0970-98-M-1816
AMT $26,004.00
LINE 0001
DTD 021198
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-042 SN167927)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
CNT SP0930-98-M-3601
AMT $75,600.00
LINE 0001 THROUGH 0002
DTD 021198
TO Dyna-Air Engineering Corp 1065 NE 43RD St P.O.Box 39455 Fort
Lauderdale FL 33339
CITE: (I-042 SN167928)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-2225
CNT SP0960-98-M-2660
AMT $36,300.00
LINE 0001 THROUGH 0002
DTD 021198
TO Jemtec Electronics Corp 1901 E 5th St P O Box 397 Dayton OH
45401
CITE: (I-042 SN167929)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 98T076-62-P-0900
CNT SP0905-98-M-1970
AMT $55,872.00
LINE 0001 THROUGH 0002
DTD 021198
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-042 SN167930)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--COUPLER, DIRECTIONAL
CNT SP0970-98-M-1817
AMT $31,698.75
LINE 0001
DTD 021198
TO Atlantic Microwave Corp RT no 117 Bolton MA 01740
CITE: (I-042 SN167931)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F34601-95-G-0004-UB50
AMT $26,260.00
LINE 0001
DTD 021198
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-042 SN167932)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0970-98-Q-A091
CNT SP0970-98-M-1874
AMT $92,550.00
LINE 0001
DTD 021198
TO Logus Mfg Corp 1305 Hill Ave Mangonia Park FL 33407
CITE: (I-042 SN167933)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SPO930-98-Q-0487
CNT SP0930-98-M-3517
AMT $26,411.10
LINE 7001
DTD 021198
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-042 SN167934)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-98-Q-A093
CNT SP0905-98-M-2415
AMT $44,185.65
LINE 0001 THROUGH 0004
DTD 021198
TO Subminiature Instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-042 SN167935)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
CNT F42600-96-G-0001-UBKR
AMT $34,134.54
LINE 0001
DTD 021198
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-042 SN167945)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SPO900-98-Q-0215
CNT SP0930-98-M-3438
AMT $70,568.40
LINE 0001 THROUGH 0002
DTD 021198
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-042 SN167946)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 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--PRINTED WIRING BOAR
CNT SP0960-98-M-2710
AMT $30,955.00
LINE 0001
DTD 021198
TO Foxboro Co the marine/aerospce Div M/C H04-BA 600 N Bedford
St East bridgewater MA 02333
CITE: (I-042 SN167947)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A108
CNT SP0960-98-M-2647
AMT $31,775.00
LINE 0001 THROUGH 0002
DTD 021198
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-042 SN167948)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RADAR GRAPHIC DISPLAY --5998012977719ZR
CNT F04606-98-C-0009, F04606-97-R-26464
AMT $329,194
DTD 021098
TO Data Systems Div Of Litton Sys Inc, 29851 Agoura Road, Agoura
Hills Ca 91376-6008
CITE: (I-043 SN168019)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0450-97-Q-LR57
CNT N00383-93-G-M311-TYMD
AMT $31,704.00
LINE 0001AA THROUGH 0002AD
DTD 021198
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-043 SN168043)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960011651956WF
CNT F42600-96-G-00030013
AMT $76,154
DTD 021198
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-043 SN168323)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G006
CNT SP0430-98-M-F854
AMT $42,468.00
LINE 0001
DTD 021198
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-043 SN168040)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M416
CNT SP0440-98-M-L966
AMT $47,235.00
LINE 0001 THROUGH 0002
DTD 021198
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-043 SN168041)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
CNT SP0440-98-M-L607
AMT $26,192.79
LINE 0001
DTD 021198
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34th St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-043 SN168042)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--THROUGH BULKHEAD UNIT
SOL SP0440-98-Q-M051
CNT SP0440-98-M-L968
AMT $70,345.00
LINE 0001 THROUGH 0002
DTD 021198
TO Nuclear Research Corp 125 titus Ave P.O.Box H warrington PA
18976-2424
CITE: (I-043 SN168044)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--STATOR, GENERATOR
SOL SP0440-98-Q-M417
CNT F34601-94-G-0010-TYV3
AMT $94,374.00
LINE 0001AA THROUGH 0001AE
DTD 021198
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-043 SN168063)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THE CONTRACTOR SHALL DESIGN, FURNISH AND FIELD INSTALL
A PROVEN PARTIAL DISCHARGE (PD) TEST SYSTEM TO TEST FOR STATOR
WINDING PARTIAL DISCHARGE ACTIVITY IN OPERATING MOTORS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7483
AMT $77,400
DTD 021298
TO Iris Power Engineering, Inc., 1 Westside Drive, Unit 2, Etobicoke,
Ontario, Canada, M9C1B2
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168292)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DIFFERENTIAL PRESSURE TRANSDUCER
POC Freda Morton, Contract Specialist, 919-466-2022/Fax 919-466-3571,
Paula Robinson, Contracting Officer 919-466-2846
CNT M00146-98-C-0010
AMT $138,464.00
LINE N/A
DTD 012798
TO BEI Sensor and Systems Co., Edcliff Engineering Div., 13100
Telfair Ave, Sylmar, CA 91342
CITE: (W-043 SN168354)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-F-0409
AMT $163,840.00
LINE 0001
DTD 021198
TO INTERSYSTEMS CORPORATION, ONE MEMORIAL DRIVE, CAMBRIDGE MA
02142
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-043 SN168126)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 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--CASE, CITY DELIVERY, PSIN 136B AND 136D
POC John A. O'Donnell, (650) 615-7283
CNT 052684-98-B-0370
AMT $3,395,720.00
DTD 021298
TO Medcab Inc., 900 Palomares Street, La Verne, CA 91750-5122
CITE: (W-043 SN168240)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUGS & VACUUM BOTTLES
POC Debra Jones Contracting Officer, (817) 978-3438
CNT GS-07F-93760
AMT $772,103.32
LINE 9,10,11-14,26-27,28-29,30-31
DTD 020198
TO American Production Co. 2730 Spring St. , P. O. Box 5766,
Redwood City, CA 94063
CITE: (W-043 SN168191)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--EPOXY PRIMER COATING KIT, 10FTP-97-DS-8056
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40868
AMT $1,041,086.83
DTD 021398
TO Sherwin Williams, 630 E 13th Street, Andover, KS 67002
CITE: (W-043 SN168221)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--VARIOUS CNU CONTAINERS FOR AMRAAM --8140013954914
CNT F42630-98-C-0096, F42630-97-R-27076
AMT $1,016,595
DTD 021298
TO L W Looney And Son Inc, 5795 John Givens Road, Crestview Fl
32536-8551
CITE: (I-043 SN168331)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, SOLDIER CREW
CNT SP0100-98-C-5016
AMT $1,833,854.40
LINE 0001AA
DTD 021198
TO Diamond Brand canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-043 SN168021)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DUCK CLOTH COTTON
POC Minnie B. James, Contracting Officer, 202-305-7278
CNT 1PI-C-3550-98
AMT $368,740.00
LINE 0001
DTD 021198
TO The Saddler Corporation, 161-15 Rockaway Blvd. Room 210, Jamaica,
New York 11434m
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-043 SN168338)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIELD PACK
POC Jennifer Marshall, Contracting Officer, (817) 978-4135
CNT GS-07F-93860
AMT $18,684.00
LINE 6
DTD 013098
TO C. R. Daniels, Inc., 3451 Ellicott Center Drive, Ellicott
City, MD 21043
CITE: (W-043 SN168196)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIELD PACK
POC Jennifer Marshall, Contracting Officer (817) 978-4135
CNT GS-07F-93850
AMT $95,600.10
LINE 4-5, 7-9
DTD 013098
TO Michael Bianco, Inc., 305 Nash Road, New Bedford, MA 02746

CITE: (W-043 SN168200)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--SURVIVAL VESTS
POC Robert Miller, Contract Admin, 915/696/5261 Ronald Miller,
Contracing Officer, 915/696/2244
CNT F41652 98P0296
AMT $39,600.00
DTD 020598
TO Survival Inc 2633 Eastlake Ave E, Suite 103 Seattle WA, 98102
CITE: (W-043 SN168280)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--87--HERBICIDES AND INSECTICIDES
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
CNT 54-82HW-8-11
AMT $45,721.78
LINE N/A
DTD 021098
TO Creston Fertilizer, Inc. P.O. Box 40 Hastings, NE 68631-0040
CITE: (I-043 SN168294)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--87--HERBICIDES AND INSECTICIDES
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
CNT 54-82HW-8-12
AMT $26,560.00
LINE N/A
DTD 021098
TO Aurora Coop P.O. Box 209 Aurora, NE 68818
CITE: (I-043 SN168297)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--87--HERBICIDES AND INSECTICIDES
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
CNT 54-82HW-8-13
AMT $31,451.80
LINE N/A
DTD 021098
TO Harvard Chemical, Inc. Box 477 Harvard, NE 68944
CITE: (I-043 SN168298)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 89--SUGAR
POC Retha Sprinkle, Purchasing Agent, (870) 540-4092.
CNT DAAA03-98-P-0133/97-T-0202
AMT $21,877.00
LINE 0001
DTD 020498
TO Cahokia Flour Company, 948 Metropolitan Ave., Oklahoma City,
OK 73108
CITE: (I-043 SN168308)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. COMPUTER INDUSTRY TRADE MISSION TO CHINA, MAY 6
TO 15, 1998
DESC: The U.S. Department of Commerce is inviting U.S. firms
to participate in a U.S. Computer Industry Trade Mission to
China from May 6-15, 1998. No more than 15 U.S. computer hardware,
software, and networking companies will be accepted as part
of the delegation, which will be led by a high-level Commerce
official. The trade mission will include stops in the cities
of Hong Kong, Shenzhen, Guangzhou, Shanghai, and Beijing.
The U.S. Computer Industry Trade Mission to China will assist
participating companies in making valuable business contacts,
gaining market exposure, and signing the deals they need to
succeed in the world's fastest growing major computer market.
The trade mission will be the first of its kind since 1995.
The trade mission will coincide with two major trade shows,
COMPUTER 98 in Hong Kong and Compu-Net Expo 98 in Shanghai.
COMPUTER 98 will highlight the trade mission during the opening
ceremonies and has invited participating firms to speak at
the show. COMPUTER 98 is expected to attract over 300 exhibitors
and over 140,000 visitors. The trade mission will also participate
in Compu-Net Expo 98 in Shanghai. Compu-Net Expo 98 is one
of the largest trade shows of its kind in China, attracting
over 175 exhibitors and over 100,000 attendees in 1997.
Companies that participate in this high-level trade mission
will also receive a listing (in Chinese) in the USA Technology
Industries Pavilion on CyberExpo, one of China's premiere business
Internet sites. The mission delegates will join the American
Electronics Association, the Telecommunications Industry Association,
the U.S. Information Technology Office, and dozens of select
U.S. IT companies on what is quickly becoming the hottest business-related
information source on ChinaNet. CyberExpo is located at URL
http://pc21.szptt.net.cn/. The cost of the trade mission
is $5,000 per company. Interested companies should request
a participation kit immediately as slots tend to fill quickly.
For more information, contact Bryan Larson at Tel: 202-482-1987,
Fax: 202-482-0952, or e-mail: Bryan_Larson@ita.doc.gov.
More information on the trade mission can be found on the "Export
Promotion Event" section of Office of Computers' Homepage (http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf).
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: Bryan_Larson@ita.doc.gov
EMAILDESC:
CITE: (W-042 SN167890)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RESIGNMENT OF FEDERAL SUPPLY CLASSES (FSCS)
DESC: The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Industrial
Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111 starting
on the Effective Transfer Date (ETD) shown. ETD of February
1, 1998 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of
March 1, 1998 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1998 for FSC: 3110 and
3130 ETD of May 1, 1998 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.SPECIAL NOTICE
FOR COMMERCE BUSINESS DAILYdla.mil
CITE: (W-043 SN168095)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S.A. PAVILION AND CATALOG SHOWCASE AT CHINA COMPUTERWORLD,
SEPT. 8-11, 1998
DESC: -The U.S. Department of Commerce is inviting U.S. firms
to participate in China Computerworld Expo 98, one of this
country's largest computer trade shows, taking place in Beijing
from September 8-11, 1998. Over 20 U.S. computer hardware,
software, and networking companies are expected to participate
in the USA Video/Catalog Showcase, with several more exhibiting
in the USA Pavilion. The USA Video/Catalog Showcase is a low-cost
way for a company to introduce its products to potential agents,
distributors, dealers, joint-venture partners and buyers. Department
of Commerce industry specialists will be at the show in Sydney
to represent companies, hand out product literature, and provide
lists of customized trade leads for participants. U.S. companies
interested in participating in China Computerworld Expo 98
may reserve individual booth space as exhibitors in the USA
Pavilion and take advantage of the significant publicity and
attention this official U.S. Government event will generate.
China is the world's fastest growing major computer market.
Demand for computer hardware, software, networking equipment,
and information services has increased over 54 percent annually
from $848 million in 1990 to $7.4 billion in 1995. China's
Ministry of Electronics Industry (MEI) conservatively predicts
that the computer market will exceed $24 billion by 2000. PC
sales, in particular, are growing rapidly and totaled more
than $3.4 billion in 1996, 58 percent over 1995. China's software
demand has been increasing at double-digit rates and is expected
to continue this growth into the next century. American software
products are the industry standard and are highly regarded
for their quality and technical superiority. U.S. firms control
over 85% of this market. China's growing interest in the Internet
should also have a tremendous impact on networking and software
sales in the financial, business, home, and government markets.
China Computerworld Expo 98 is an excellent way for U.S. companies
to gain substantial market exposure and obtain valuable trade
leads that will generate future business. The show organizer,
InfoEx-World Services, expects more than 200,000 visitors from
all over China and neighboring countries, and exhibitors from
around the world. Major U.S. suppliers participating in last
year's event included Cisco, 3COM, IBM, and Sun Microsystems.
For more information, contact: Tim Miles at(202) 482-2990;
fax:(202)482-0952; e-mail: timothy_miles@ita.doc.gov Interested
companies should request a participation kit as soon as possible.
###
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: Timothy_Miles@ita.doc.gov
EMAILDESC:
CITE: (W-042 SN167894)

[Commerce Business Daily: Posted February 11, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: ANNOUNCEMENT
DESC: Survive and Prosper in Today's Rapidly Changing Market!
Organization readiness, product or service repositioning, and
aggressive marketing plans are essential if your firm is going
to survive and prosper in the new marketplace. DCAP-the Defense
Conversion Assistance Program can help small businesses shift
from mainly DoD dependent contracting to a more balanced federal
and commercial business portfolio, including foreign markets.
Our training team of experienced practitioners explore the
prerequisites for making this transition. For more information
about DCAP consulting and open-enrollment and customized in-company
training programs, look for us on the Internet at http://www.sbdc.org/dcap
or call the DCAP Hotline (703) 279-3350. Your business is our
business. Our goal: Help you survive and prosper in today's
competitive business environment.
LINKURL: http://www.sbdc.org/dcap
LINKDESC:
EMAILADD: dcap@patriot.net
EMAILDESC:
CITE: (W-042 SN167898)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE ENVIRONMENTAL TECHNOLOGIES
TRADE MISSION TO SPAIN AND PORTUGAL - SUMMER 1998
DESC: February 9, 1998 For more information, contact: Anne
M. Novak, Project Manager Environmental Technologies Exports
Tel: (202) 482-8178 Fax: (202) 501-7909 DEPARTMENT OF
COMMERCE TO LEAD ENVIRONMENTAL TECHNOLOGIES TRADE MISSION
TO SPAIN AND PORTUGAL - SUMMER 1998 Washington, D.C.--
(February 9, 1998)--The U.S. Department of Commerce's Environmental
Technologies Exports Office is sponsoring an environmental
technologies trade mission to Madrid, Barcelona and Lisbon
from June 25 - July 3, 1998. Participating U.S. companies will
meet with Spanish and Portuguese environmental industry executives
selected by the U.S. Department of Commerce for their specific
environmental equipment and services needs. In order to meet
European Union standards, an estimated $8.5 billion will be
spent on environmental improvements over the next five years
on the Iberian peninsula, where U.S. companies already are
held in high regard. In 1996, U.S. exports to Spain were $1.4
billion, 36 percent of the total environmental technologies
import market. To Portugal, U.S. environmental technologies
exports were $333 million, 12 percent of its environmental
technologies import market. This trade mission offers the
following services for assistance in entering these burgeoning
markets: Prescreened appointments with buyers of environmental
technologies Marketability assessment of technology or service
Briefings by experts on conducting business in Spain and Portugal
Local publicity of products and services Specific market
research on environmental technologies and services Logistical
support Meeting space, hospitality and interpreter services
By joint venturing with Spanish and/or Portuguese firms,
U.S. companies can also become partners in projects eligible
for local funding and generous European Union grants; and at
the same time gain easier access to other European and African
markets. The participation fee is: $3,000. Contact Anne
Novak for details. Phone; (202) 482-8178, fax; (202) 501-7909
CITE: (W-043 SN168025)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: information by Mail REQUEST FOR INFORMATION: DISC-BBPR,
Phone: Tony Armentani at (615) 697-5897 or Email: aarmentani@disc.dla.mil.
Other points of contact: Tony Pizzo at (615) 697-5136; Wayne
Williford at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense
Industrial Supply Center, Business Office, Research & Development
Group (DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
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 or Email.

CITE: (W-043 SN168093)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: MEPS TESTING
DESC: The Defense Supply Service - Washington has performed a
cost comparison study for MEPS Testing and determined that
it is more cost effective to have the work performed in-house.
Affected parties have twenty (20) days to appeal.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-043 SN168186)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination: 14th and Constitution
Ave., NW., Washington, DC
SUBJECT: DEPT. OF COMMERCE TRADE MISSION: MADRID AND MILAN, MAY
10-15, 1998
DESC: The Department of Commerce is organizing a Women In Trade
Business Development Mission (WIT) to Madrid and Milan, May
10-15, 1998. WIT missions focus on women o~wned or managed
companies. This mission is open to all business executives
without restriction. Mission members will have products and
services with market potential in Italy and Spain. Mission
members will receive promotional and marketing services tailored
to their specific business objectives in Spain and Italy. Commerce
trade experts will promote the companies' products and services
to potential business partners and arrange one-on-one meetings
with pre-qualified sales prospects, agents, distributors, and
joint venture partners. Companies also will receive market
reports and briefings on the current business environments
in Spain and Italy. Small businesses will find this mission
especially beneficial, with the opportunity to assess sales
prospects and business partners first hand. Italy and Spain
provide a wealth of business opportunities for U.S. companies.
Italy is the world's fifth largest industrial economy, with
a GDP of more than $1.2 trillion. And, Spain has a GDP of $592
billion. The United States is a major trading partner of both
countries. Italy and Spain offer American companies promising
niche markets in their well developed industrial and consumer
sectors as well as in business and social services. Business
prospects are especially promising in computers and software,
telecommunications, environmental technologies, laboratory
scientific instrumentation, medical equipment, electronic components,
franchising, security and safety equipment. Timetable: Sunday,
May 10, mission members gather in Madrid. Monday-Tuesday, May
11-12, business briefings and meetings in Madrid. Wednesday,
May 13, travel to Milan and briefings. Thursday-Friday, May
14-15, business meetings in Milan. Mission concludes Friday,
May 15. Company recruitment has already started and will conclude
by April 1. Business executives will be accepted on a "first
come" basis and will be limited to 20 companies. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. To sign up for this mission
or to request additional information, contact Ms. Loretta Allison,
U.S. Department of Commerce, Room 2003, Washington, DC 2023O,
telephone (202) 482-5479, FAX (202) 482-1999, or E-mail loretta&llmdash;allison@ita.doc.gov.
CITE: (M-043 SN168208)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: CONSTRUCTION MATERIALS TESTING LABORATORY ACCREDITATION
DESC: This notice applies to construction materials testing laboratories
when performing work on construction contracts for the Naval
Facilities Engineering Command (NAVFAC). Effective 1 June
1998, construction materials testing laboratories performing
work for NAVFAC construction contracts will be required to
submit an acknowledgement letter from one of the following
approved laboratory accreditation authorities indicating
that the application for accredation has been received and
the accreditation process has started: The American Association
of State Highway and Transportation Officials (AASHTO) AMRL/NIST
Building 226 room A365 Gaithersburg MD 20899 (301)975-6704
National Valuntary Laboratory Accreditation Program (NVLAP)
Building 411 Room A124 Gaithersburg MD 20899 (301)975-4016
American Association for Laboratory Accreditation (A2LA)
656 Qunice Orchard Road Gaithersburg MD 20878-1409 (301)670-1377
Washington Association of Building Officials (WABO) 200
Union Ave., S.E., Suite 200 P.O. Box 7310 Olympia WA 98507-7310
(206)586-6725 ("Approval authority by WABO is limited to
projects within Washington State".) Washington Area Council
of Engineering Laboratories (WACEL) 7900 Wisconsin Avenue,
Suite 204 Bethesda MD 20814 (301)652-7925 ("Approval authority
by WACEL is limited to projects within the Chesapeake Divsion
and Public Works Center, Washington geographical area")
This policy will apply to laboratories whose scope of accreditation
includes one or more of the following American Society for
Testing and Materials (ASTM) Standards: a. Laboratories
engaged in testing of construction materials. (ASTM E 329)
b. Laboratories engaged in testing of concrete and concrete
aggregates. (ASTM C 1077) c. Laboratories engaged in testing
of bituminous paving materials. (ASTM D 3666) d. Laboratories
engaged in testing of soil and rock, as used in engineering
design and construciton. (ASTM D 3740) e. Laboratories engaged
in inspection and testing of steel, stainless steel, and
related alloys. (ASTM A 880) f. Laboratories engaged in nondestructive
testing (NDT). (ASTM E 543) Effective 1 December 1999, NAVFAC
Guide Spec (NFGS) 01450, Quality Control, will be revised
to require construction materials testing laboratories performing
work for NAVFAC construction contracts to be accredited by
one of the laboratory accreditation authorities.
CITE: (W-043 SN168210)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: SERVICE FOR SYSTEMS TECHNICAL SUPPORT
DESC: TRADOC Contracting Activity has established a web site
for potential contractors to review/download solicitations
(WEB SITE: http://www.tradoc-acq.army.mil) under "Current Solicitations.
DABT60-97-R-0016 will be posted at this site. This solicitation
was originally synopsized in the CBD on September 5, 1997.
Action is for Service for Systems Technical Support. This solicitation
is being released electronically only. There will be NO hardcopy
mailing of the solicitation documents. The solicitation document
will be available only by downloading from the web site and
will not be printed, mailed, or faxed. All admendments to the
solicitation will be posted on the web site. Interested parties
are cautioned to visit the web site periodically prior to the
closing date to retrieve any amendment(s). The solicitation
will be posted on or about 16 March 1998. Vendors are advised
to read the summary file to the solicitation prior to downloading
the entire document. Any question/comments concerning the solicitation
may be transmitted via e-mail to harriss@eustis-emh9.army.mil
or telefaxed to TRADOC Contracting Activity, Sandi Harris,
757-878-4005.
LINKURL: http://www.tradoc-acq.army.mil
LINKDESC:
CITE: (W-043 SN168231)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: NEW CONTRACT FORMAT FOR CECOM ACQUISITIONS
DESC: On April 6, 1998, CECOM will begin testing a new simplified
contract format. This CECOM initiative is a three (3) year
trial authorized by the Department of Defense. All Army Materiel
Command (AMC) activities will be testing this new contract
format through the period ending 30 Dec 2000. The purpose of
this new Test Contract Format (TCF) is to reduce the duplication
and redundancy prevalent in the Uniform Contract Format (UCF)
utilized under Federal Acquisition Regulation (FAR) Parts 14
and 15. The TCF is intended to be more flexible, streamlined,
and user friendly than the rigid and inflexible UCF. The TCF
has six (6) sections that replace the 13 sections (A-M) of
the UCF. The six (6) sections more logically organize information
while still providing flexibility in developing user friendly
documents. It allows for tailoring to fit the circumstances
while still grouping information to accommodate user needs.
The most used information is up front and leads users to sections
that combine all related information in one place. The new
TCF should aid our streamlining efforts and make it easier
for those working with these contract documents. The results
of this TCF will provide rationale for the future direction
of the contract format. The new TCF will appear in CECOM PADDS
generated solicitations and contracts issued on or after 6
April 1998. Any CECOM PADDS generated solicitation issued prior
to 6 April 1998 under the UCF, but forecasted for award after
6 April 1998, will be awarded under the new TCF. SAACONS generated
solicitations and contracts (primarily utilized by the CECOM
Base Support Branch) will not be affected by the new TCF. The
new format is summarized as follows: Section I, Cover Sheet/Supplemental
Information (previously Section A); II, Acquisition Description/Schedule
(previously Section B); Section III, Financial and Administrative
Information (previously Section G); Section IV, Contract Clauses
(previously Sections C, D, E, F, H, I); Section V, Performance
Requirements, (previously Sections C & J); Section VI, Proposal
Submission and Evaluation Information, (previously Sections
K, L, M). Since this new simplified format is a test, we are
interested in your comments. Any benefits or problems you surface,
while working with the new contract format, will be appreciated.
You may send comments to Bill Applegate at the address below.
EMAILADD: applegat@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN168237)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SPO410-97-V-0004, published September 11, 1997 and amended
on October 09, 1997. This addendum requests abstracts for program
depot maintenance performed at Oklahoma City Air Logistics
Center, San Antonio Air Logistics Center, Warner Robins Air
Logistics Center, Navy Depot North Island, Navy Depot Jacksonville
and Corpus Christi Army Depot. Abstracts may address any one
or combination of logistics support of replacement parts at
these facilities including, but not limited to, the following
engines or weapons systems: T53, AGT 1500, TF30, TF33, F100,
J52 engines; C-5, C-130, C-141, F-14, F/A 18, S-3 (ASW), E2/C2,
EA-6B, KC-135, E-3 weapons systems. All responsible sources
capable of satisfying the Government's requirements may submit
an abstract addressing logistics support at one or several
facilities of any individual engine/weapons system or any combination
of engines/weapons system. Firms wishing to submit an abstract
may obtain the Proposer Information Packet (PIP), by contacting
Sherrill King at Defense Supply Center Richmond, DSCR-CGB,
8000 Jefferson Davis Hwy, Richmond, VA 23219, (804) 279-5127,
or ssking@dscr.dla.mil. Interested sources must submit an original
abstract plus four (4) copies to Ms. King by 4:00 p.m. February
27, 1998. DLA will consider all abstracts received; however,
firms who fail to submit an abstract will not be eligible for
future award(s) under this addendum. Any firm who submitted
an abstract in response to the original or amended BAA will
automatically be considered eligible for award under this addendum.
Therefore, any such firm need not submit another abstract,
unless the firm wishes to submit a different or changed abstract
as a result of this addendum. Each offeror will be notified
in writing of the merits of its abstract. Regardless of the
merit of any abstract, all offerors will be allowed to submit
a full concept paper by a specified date and time. To aid in
preparation of a concept paper, all offerors will receive an
attachment to the PIP. The PIP attachment will be a solicitation
tailored to the offerors' abstracts. Wholly different abstracts
will result in different PIP attachments. The PIP attachments
will contain instructions for submitting a concept paper and
will detail the criteria for evaluation of the concept papers.
Failure to submit a concept paper will preclude consideration
for award. Concepts which are considered advantageous to the
government may be selected for award. If competing abstracts
are received for a particular facility, engine or weapons system,
or combination thereof, the government will first evaluate
abstracts for merit based upon the criteria identified in the
original BAA, the amended BAA and the PIP. In discussing the
merit of its abstract, the offeror will be notified whether
its concept paper should address the strengths of its proposed
combination of (or singling out of particular) facilities,
engines or weapons systems. The PIP attachment will explain
how competing concepts will be evaluated against one another.
The government will select the concept most advantageous to
the government based upon criteria in the PIP attachment. All
other competing offerors will be notified of the selection
and given an opportunity for a preaward debriefing. The selected
concept will form the basis of the statement of work and ultimate
contract award. If an abstract is received for a particular
facility, engine or weapons system not identified by any other
abstract, it will be evaluated based solely upon the criteria
identified in the original and amended BAA. If the concept
is considered advantageous to the government, the concept paper
will form the basis for a statement of work and contract award.

CITE: (W-043 SN168304)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective March 12, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of November, 1997 for the CBD Printing Fee.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341006 USDA, FOOD SAFETY AND INSPECTION SERVICE, ASD, PCS,
ROOM 2161 SOUTH BUILDING, 1400 INDEPENDENCE AVENUE SW, WASHINGTON,
DC 20250-3700
GPO341023 USDA - NATURAL RESOURCES CONSERVATION SERVICE, 200
N HIGH ST, RM 522, COLUMBUS, OH 43215
GPO341028 USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715

GPO341197 USDA-NRCS, 1606 SANTA ROSA ROAD, CULPEPER BLDG.,
SUITE 209, RICHMOND, VA 23229-5014
GPO341241 USDA, NATURAL RESOURCES CONSERVATION SERVICE (NRCS),
2625 REDWING ROAD, SUITE 110, FORT COLLINS, CO 80526
GPO341242 STATE OF IOWA, DEPARTMENT OF HUMAN SERVICES, HOOVER
STATE OFFICE BUILDING, DES MOINES, IOWA 50319-0114
GPO362032 DCMC BOEING, ROCKETDYNE DIVISION, 6633 CANOGA AVENUE,
P.O. BOX 7922, CANOGA PARK, CA 91309-7922
GPO371051 U.S. ARMY ENGINEER DISTRICT, NORFOLK, ATTN: CENAO-CT,
803 FRONT STREET, NORFOLK, VIRGINIA 23510-1096
GPO371073 U.S ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT,
P.O. BOX 1070, NASHVILLE, TN 37202
GPO371088 US ARMY ARMAMENT AND CHEMICAL ACQUISITION AND LOGISTICS
ACTIVITY (ACALA) ATTN: AMSTA-AC-PCC ROCK ISLAND , IL 61299-7630

GPO371123 MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
GPO371128 CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO371147 DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX
339500, FORT LEWIS WA 98433-9500
GPO371149 WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH
THIRD AVENUE, WALLA WALLA WA 99362-1876
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 535 60 HULL
STREET, SAN DIEGO, CA 92152245-5200
GPO381108 FISC NORFOLK ACQ GROUP, HAMPTON ROADS DETACHMENT,
1968 GILBERT ST., SUITE 600, NORFOLK, VA 23511-3392
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381296 EFA CHESAPEAKE CONTRACTS OFFICE, STOP 49, NAS, 22445
PEARY RD., PATUXENT RIVER, MD 20670-5504
GPO381466 NAVAL HOSPITAL GREAT LAKES, SUPPLY DEPARTMENT, BLDG.
81-H, GREAT LAKES, IL 60088
GPO416814 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
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG,
FLORIDA, 3250 5TH AVENUE NORTH, ST. PETERSBURG, FL 33713

GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST
HWY, STE. 2201, DALLAS, TX 75220
GPO431244 COOPERATIVE PARK STUDIES UNIT, COLLEGE OF FORESTRY,
WILDLIFE & RANGE SCIENCES, ROOM 16, UNIVERSITY OF IDAHO,
MOSCOW, ID 83844-1133
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO481014 DEPARTMENT OF TREASURER, 1310 G STREET, NW, ROOM
200W, WASHINGTON, DC 20220
GPO491011 FEDERAL HIGHWAY ADMINISTRATION, 610 EAST FIFTH STREET,
VANCOUVER, WA 98661-3893
GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON
AVE., DES PLAINES IL 60018
GPO491062 FEDERAL AVIATION ADMINISTRATION, AND-730, 1285 MARYLAND
AVENUE, WASHINGTON, DC 20024
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC- 10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590

GPO669001 EXPORT-IMPORT BANK OF THE UNITED STATES, 811 VERMONT
AVENUE, NW, ROOM 1023, WASHINGTON, DC 20571
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580

GPO682120 GENERAL SERVICES ADMINISTRATION (4PMB), PROPERTY
MANAGEMENT CENTER, 950 22ND STREET NORTH SUITE 600, BIRMINGHAM
AL 35203-1126
GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO682259 ATLANTA PROPERTY MANAGEMENT CENTER, GSA (4PMA), 75
SPRING ST., SW, BOX 54, ATLANTA, GA 30303
GPO770802 U.S. PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT (PD), 1200 K STREET, N.W., SUITE 1090, WASHINGTON,
D.C. 20005-4026
GPO771012 US POSTAL SERVICE, PURCHASING & MATERIALS SERVICE
CENTER, ATTN: MANAGER, 2 HUDSON PLACE - 6TH FLOOR, HOBOKEN,
NJ 07030-5515
GPOFRN362 DEFENCE EVALUATION AND RESEARCH AGENCY, AT&E
CONTRACTS, ROOM 321, BOSCOMBE DOWN, SALISBURY, SP4 OJF, UNITED
KINGDOM
GPOLAB015 LAWRENCE LIVERMORE NATIONAL LABORATORY, 7000 EAST
AVENUE, LIVERMORE, CA 94550
GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO,
TX 79120- 0020
GPOMSC129 OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER, U.S.
HOUSE OF REPRESENTATIVES, OFFICE SUPPLY SERVICE, B-217, LONGWORTH
HOUSE OFFICE BUILDING, WASHINGTON, DC 20515
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-043 SN168349)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 17, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Mid-Atlantic Surplus
Sales Program (3FBPS-W), 6808 Loisdale Rd., Bldg.
SUBJECT: BRASS CASING
DUE 030498
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Brass Casing location at U.S. Secret Service,
9200 Powder Mill Rd., Laurel, MD 20708, custodian: Sgt. John
B. Boyd (301)344-8530 and FBI Academy, Firearms Training Unit,
Quantico, VA 22135, custodian: Neal Crane (703)640-1426. Inspection
is February 23 thru 27, 1998 from 8:30 am to 3:00 pm (**Call
for an appointment***). The bid opening will be held on March
4, 1998 @ 10:30 AM at the General Services Administration,
Bid Room 1065, 7th & D Streets, SW, Washington, DC. For a copy
of the solicitation please call (703)557-7785 and ask for the
sale number W1FBPS-98-108.
CITE: (W-043 SN168162)