Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--TECHNICAL WRITER TO COMPILE PROCEDINGS OF CONFERENCE
OF 'DISPERSANT APPLICATION IN ALASKA'
SOL 98-1-3
DUE 022698
POC Maxwell Blair or Nancy Bird at (907) 424 - 5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) Deadline for RECEIPT of applications in the Cordova
office: By 5 p.m. Alaska time on Thursday, February 26, 1998
The Oil Spill Recovery Institute announces a competition
for a Technical Writer Proposals are now being accepted
for a contract award to a technical writer to compile proceedings
from a conference scheduled March 18-19, 1998, in Anchorage,
Alaska. The grantee will be responsible to document the presentations
made at the "Dispersant Application in Alaska: A Technical
Update" conference and prepare a proceedings document ready
to be sent to the printers by no later than May 1, 1998. This
conference is co-sponsored by the Alaska Department of Environmental
Conservation, Alyeska Pipeline Service Company/Ship Escort
Response Vessel System (SERVS), Prince William Sound Regional
Citizens' Advisory Council, U.S. Coast Guard, and the OSRI.
The technical writer will: (1) Attend the "Dispersant Application
in Alaska: A Technical Update" conference (Anchorage Hilton
Hotel, March 18-19, 1998). (2) Meet with representatives of
the co-sponsoring organizations once in Anchorage or by telephone
prior to the conference to discuss the outline for the proceedings
document and discuss expectations; the proceedings document
will include (i) general introduction, (ii) the speakers'
presentations, (iii) summaries of the panel discussions and
(iv) address list of conference speakers and registrants.
(3) Receive electronic or computer disk copies of presentation
papers written by individual speakers (including graphics
or other visuals) from the conference sponsors' consultants;
the consultants are requesting these copies from speakers
prior to the beginning of the conference. It is expected that
the technical writer will leave the conference with the speaker
presentation papers. (4) Prepare draft summaries of the five
panel discussions scheduled on March 19 and submit these drafts
to the Chairs of each panel for final editing by no later than
March 30; the panel Chairs will be asked to return their edited
drafts to the technical writer by no later than April 10.
(5) Compile a proceedings document in final publication form
(camera-ready) by no later than May 1, 1998. Submit this document
to the OSRI. Publication of the proceedings document will
be arranged by OSRI staff and distribution to all conference
registrants and speakers will be completed by May 15, 1998
by OSRI staff. The duration of this contract will be approximately
two months. Budget amount not to exceed $3,500. Publications
costs for the proceedings are separate from this grant.
Application Process Interested candidates must submit an
OSRI application package. This application may be obtained
by calling the OSRI office at (907) 424-5800; or by sending
an e-mail request to ; be
sure to include your fax number and/or address. As part of
the application package, submit a project description of no
more than 5 pages including summary, objectives and a time
line. Attach the applicant's curriculum vitae and a budget
showing total project cost and the budget amount requested
as an OSRI contract. The curriculum vitae must include the
applicant's educational background, work experience and samples
of writing and publishing. The proposal text should be
single-spaced with a 12-point font (or larger) and one inch
margins on all sides. Proposal Evaluation Technical
and Professional Experience - Applicants should have demonstrated
ability to perform the project tasks and experience in writing
and publishing technical material. Preference will be given
to those who have prior understanding and knowledge about dispersants
and the terminology, or those with experience in the application
of dispersants. Other criterion - Proposed budget, overall
presentation made in the proposal, and general knowledge of
the oil industry and oil pollution issues will be considered
in review of the proposals. Submission Procedure Other
than instructions stipulated above, preparation and submission
of proposals must follow the guidelines given in the application
package. Required OSRI forms can be obtained from: P.O. Box
705 Cordova, AK 99574 Tel: (907) 424-5800 FAX: (907) 424-5820
or e-mail The original
and three copies of proposals, including the copy bearing the
signed cover page, should be mailed directly to: Dr. Gary
Thomas, Director Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Who May Submit Qualified
individuals with a background in technical writing and publishing
are invited to submit proposals. Applicants should be experienced
in the topic of dispersant use for oil spill response (see
the Proposal Evaluation criteria above). Awards Proposals
are due at the OSRI office in Cordova, Alaska, by 5 p.m. Alaska
time on Thursday, February 26, 1998. They will be evaluated
by the OSRI staff and representatives from the conference
co-sponsors. Determination of the grantee will be communicated
to all applicants by March 6, 1998. The award will be made
as soon as contract negotiations allow with support up to
$3,500. Additional Information Potential applicants are
encouraged to contact: Nancy Bird Prince William Sound Oil
Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
E-mail: bird@grizzly.pwssc.gen.ak.us The OSRI provides awards
for research in the sciences, engineering and technology as
well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Facilitation Awards for Scientists and Engineers
with Disabilities (FASED) provide funding for special assistance
or equipment to enable persons with disabilities (investigators
and other staff, including student research assistants) to
work on OSRI projects. See the program announcement or contact
the program coordinator at (907) 424-5800. Privacy Act and
Public Burden. The information requested on proposal forms
is solicited under the authority of the Oil Pollution Act
1990. It will be used in connection with the selection of
qualified proposals and may be disclosed to qualified reviewers
and staff assistants as part of the review process; to applicant
institutions/grantees; to provide or obtain data regarding
the application review process, award decisions, or the administration
of awards; to government contractors, experts, volunteers,
and researchers as necessary to complete assigned work; and
to other government agencies in order to coordinate programs.
Submission of the information is voluntary. Failure to provide
full and complete information, however, may reduce the possibility
of your receiving an award.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: mblair@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-043 SN168390)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--OIL TECHNOLOGY R & D PROGRAM
SOL DE-RA26-98BC15200
POC Martin Byrnes (412) 892-4486 e-mail byrnes@fetc.doe.gov fax
(412) 892-6216
DESC: ANNOUNCEMENT OF AVAILABILITY OF SOLICITATION. This Program
Research Development Announcement (PRDA) is sponsored through
the National Petroleum Technology Office, Tulsa, Oklahoma,
the implementing program office for the Department of Energy
(DOE) Fossil Energy's National Oil Program. The primary mission
of the National Oil Program is to conduct oil related research
and development activities by expanding the knowledge base
through which industry can bring additional oil resources and
new technology options into the marketplace in a cost-effective
and environmentally acceptable manner. The general objective
of this PRDA is to support research which supplements and complements,
but does not duplicate or displace private and other public
research and development efforts. The purpose is to solicit
cost shared research and development proposals addressing five
broad Areas of Interest, including: (1) Advanced Diagnostics
and Imaging Systems , (2) Production Research, (3) Integrated
Prospecting Concepts, (4) Processing Research, and (5) Oil
and Gas Environmental Research. Each proposal shall target
one of the following eighteen (18) Technical Topics (i.e.,
not the Area of Interest) and should focus on cost effectively
improving current technologies. Area of Interest #1 - Advanced
Diagnostics and Imaging Systems: - Pore scale imaging, -
Wettability and imbibition, - In-situ relative permeability,
or - Up-scaling techniques. Area of Interest #2 - Production
Research: - Gas Flooding, - Chemical Flooding, - Microbial
Flooding, - Heavy Oil Recovery, - Novel Processes, or
- Reservoir Simulation. Area of Interest #3 - Integrated
Prospecting Concepts: - Modeling of dynamic sedimentary hydrocarbon
systems, or - Risk Assessment technology. Area of Interest
#4 - Processing Research: - Pollution Prevention, or - PM2.5
Science-Based Regulations. Area of Interest #5 - Oil and
Gas Environmental Research - Soil Remediation, - Air Emissions,
- Innovative Waste and Produced Water Management, or -
Risk Assessment/Streamlining. A minimum cost share of twenty
(20) percent of the total estimated cost is required. This
solicitation will be made available via the internet as a Word
Perfect 6.1 (Windows) document or in the Portable Document
Format (PDF) on the World Wide Web (WWW) at http://www.fetc.doe.gov
(select "solicitations") on or about March 2, 1998 and that
the closing date for submission of proposals will be 45 days
after issuance of the solicitation. If you do not have access
to the internet you can request a disc copy of the solicitation
by writing to the address listed in this announcement to the
attention of Martin Byrnes. No telephone requests will be honored.
LINKURL: http://www.fetc.doe.gov/business/solicit/solicit.html
LINKDESC:
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-043 SN168394)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--SCIENTIFIC SUPPORT FOR TURBULENCE RESEARCH PLAN
SOL E02873D
DUE 022798
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Purchase Order to continue integrating
a Turbulence Research Program Plan. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/DFRC intends to purchase this effort from Aero Tech Research
Inc., Norfolk, Virginia pursuant to 10 U.S.C. 2304(c)(1). This
is a follow-on requirement which is based on the work performed
by Aero Tech Research. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
until 2/27/98, 4:p.m. PST 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 day and time listed above or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02873D
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168450)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLO-RECTAL AND OVARIAN (PLCO) CANCER
SCREENING TRIAL ALL CANCER ASCERTAINMENT
SOL See Description
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The National Cancer Institute intends to negotiate with
the following Screening Centers of the Prostate, Lung, Colo-rectal
and Ovarian (PLCO) Cancer Screening Trial for implementation
of additional ascertainment and follow-up of non-PLCO cancers
within the PLCO Trial. The Screening Center Contracts are as
follows: Georgetown University - N01-CN-25522, Henry Ford Hospital
- N01-CN-25512, Marshfield Medical Research and Education Foundation
- N01-CN-25518, Straub Pacific Health Foundation - N01-CN-25515,
University of Alabama - N01-CN-75022, University of Colorado
Health Sciences Center - N01-CN-25514, University of Minnesota
- N01-CN-25513, University of Pittsburgh - N01-CN-25511, University
of Utah - N01-CN-25524, and Washington University - N01-CN-25516.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
Inherent duplication of cost to the Government and privacy
rights of PLCO participants make competition unfeasible. See
Numbered Note 22.
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-044 SN168595)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LABORATORY AND ANALYTICAL SUPPORT FOR CHEMICAL WEAPONS
VERIFICATION TECHNOLOGY SYSTEMS DEVELOPMENT
SOL DNA001-95-C-0197
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This effort is a sole source modification to a contract
with IIT Research Institute (IITRI). This modification will
not add new work or more money. Rather, it will delete tasks
3.3, Analytical Data Collection Studies; 3.10 Option V, Additional
Agent Degradation Studies as in Subtask 3.1; and 3.11 Option
VI, Additional Experiments to Acquire Data on Selected Physical
Properties of Additional Selected Chemicals. In addition, this
modification will convert Options I, III, and VII into requirement
tasks, or ordering items, to allow the Defense Special Weapons
Agency (DSWA) to execute these tasks more than once, as needed.
This modification allows DSWA the flexibility to respond to
changes in the focus of analytical work being conducted by
IITRI in support of the Chemical Biological Arms Control Program.
It is anticipated that a follow-on contract will be competed
in FY98 for analytical support in on-site sampling and analysis.
However, it is not in the Government's best interest to compete
these changes because the work is already included in the contract
and IITRI is uniquely equipped with the facilities, instruments,
information, previously approved test plans, and established
protocols necessary to complete this work. A sole source to
IITRI is the most time and cost effective means for the Government
to accomplish this effort. For further information, contact
Jennifer Bertuna at (703) 325-9398. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
See the DSWA Home Page at www.dswa.mil. Reference Synopsis
No. 98-53
CITE: (I-044 SN168683)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF EDDY CURRENT ARRAY SENSOR DEVELOPMENT AND TESTING
SOL N00019-97-C-0050
POC Lisa Bregman, (703) 602-7390 x6641
DESC: The Joint Strike Fighter Program Office intends to modify
Contract N00019-97-C-0050, awarded to Pratt & Whitney, P.O.
Box 109600, West Palm Beach, FL 33410, to procure additional
development and testing of an eddy current array sensor for
real time monitoring of turbine engine fan blade health. Pratt
& Whitney is the only responsible source capable of meeting
the Government's needs for this development and testing effort.
This modification is to be funded in fiscal year 1998. Any
technical questions should be addressed to Dr. William Scheuren
at scheurenw@jast.mil or wscheuren@darpa.mil. Contractual questions
should be addressed to Ms. Lisa Bregman at bregmanl@jast.mil.
See Note 22. NAVAIR Synopsis Number 20076-98.
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-044 SN168767)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 98-003, GREEN ENERGETIC MATERIAL
SOL BAA 98-003
POC Brenda Price, (301) 743-6570, Code 1143B
DESC: The Indian Head Division, Naval Surface Warfare Center
in collaboration with the Naval Sea Systems Command, has interest
in proposals for lowering the environmental impact and affordability
of large caliber gun system energetic materials/components
(propellant charge, rocket motors, and warheads) throughout
the life cycle without loss of systems performance. Technologies
should be mature, and commercially available to allow for transition
into weapon system acquisition within a three to five year
period, Particular emphasis should be placed on the ability
to reduce life cycle costs of the material/component by addressing
environmental issues, ability to maintain or exceed current
performance levels, and the elimination of destructive disposal
techniques. Specific areas of interest are: modeling, simulation,
and design; ingedredients (energetic and inert); processing
techniques; and recover/recycle/reuse technology. Offerors
are requested to submit an abstract of their proposed effort
prior to submitting a completed proposal to preclude unwarranted
effort on the part of the offer. Any offeror whose abstract
is found to be consistent with the intent of the BAA will be
invited to submit a full technical and cost proposal. Such
an invitation does not assure subsequent contract award. Abstracts
should conform to the following format: (a) title page - clearly
labeled "Proposal Abstract" including the BAA points of contact
along with telephone and facsimile number and signed by the
authorized officer; (b) a amximum three page summary that includes
an overview of the proposed technologies and/or concept and
how they support the objectives of the program, deliveries
associated with the effort, including estimated cost and schedule
broken down by fiscal year (fiscal year begins 1 October).
Proposals submitted within twelve months after publication
of this BAA will be considered for award if funding is available.
Proposed work should be structured to have a base period of
performance of twelve months, but may include multiple year
phased options that could extend beyond the initial twelve
month period. No award can be made without a proposal to perform
a specific effort within an estimated cost and be made without
a proposal to perform a specific effort within an estimated
cost and schedule. The Indian Head Division Naval Surface Warfare
Center anticipates that initial selections will be made during
the MAY/JUNE 1998 time frame. This announcement will remain
open for 365 days from the date of publication. Offerors may
submit separate proposal abstracts on any or all of the specific
areas of interest. Proposals may be reviewed and acted on as
they arrive. The government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. It is the policy of Indian Head Division
Naval Surface Warfare Center, to treat all proposals as competitive
information and to disclose the contents only for the purpose
of evaluation. Proposals shall conform to the stated format
and include the following information: (a) title page - clearly
labeled "Proposal" including the BAA points of contact along
with telephone and facsimile numbers and signed by the authorized
officer; (b) a one page summary of the technology and deliverables;
(c) a one page summary of the schedule and milestones; (d)
a one page summary of any proprietary claims to results, or
systems developed in or supporting this proposal; (e) a statement
of work clearly detailing the scope and objectives of the effort,
and, is any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products, and transferable
technology espected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal year),
by tasks or sub tasks of labor hours by labor ctegory and tasks/sub
tasks, material, travel, computer or other direct or indirect
costs. Offeror's should submit proposal(s) (original, and two
hard copies) to Indian Head Division, Naval Surface Warfare
Center, Attn. Code 1143B (Brenda Price), 101 Strauss Avenue,
Indian Head MD 20640-5035. To be considered in the initial
contract award period, proposals should be submitted by offerors
within 30 days of notification that their abstract was found
to be consistent with the BAA. Evaluations of proposals will
be based on the following criteria (1) overall technical merit
of the proposed effort to reduce energetic material/component
life cycle costs, and to lower/eliminate adverse environmental
impacts for these materials/components: (2) potential contributions/applications
of the effort to energetic materials/components related to
large caliber gun propelland charges, rocket motors, and warheads;
(3) offeror's capabilities, related experience, facilities,
techniques, or unique qualification; (4) innovation in the
identification of problems and approaches to solutions; (5)
realism of schedule to meet program objectives and transition
points, and; (6) realism os the proposed costs and availability
of funds. All proposed submitted to Indian Head Division Naval
Surface Warfare Center shall be considered government property.
This announcement solicits the participation of all offerors
capable of satisfying the government's needs. The government
will not cover any costs associated with proposal perparation,
nor pay, as a direct expense preparation cost on award contracts.

EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-044 SN168787)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH VOLTAGE CONTROL AND MONITORING (HVCM) SYSTEM
FOR PROPULSIVE SMALL EXPENDABLE DEPLOYER STUDY
SOL 8-1-8-RA-73037
DUE 022098
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-9080, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a study entitled "High Voltage Control and Monitoring (HVCM)
System for the Propulsive Small Expendable Deployer (ProSEDS)
Mission. This study is being procured under the University
Research BOA Program with the university community within the
United States. The purpose of this study is to perform a preliminary
design study for the HVCM. Research will be at the selected
contractor's facility with a period of performance from date
of award through June 30, 1998. Quotations will be evaluated
using best value criteria stipulated in the BOA. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The SIC Code and Size Standard are 8733 and $5M, respectively.
The DPAS Rating for this procurement is DOC9. The anticipated
release date of RFQ 8-1-8-RA-73037 is on or about February
12, 1998 with an anticipated quote due date of on or about
February 20, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-RA-73037
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168816)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LANGMUIR PROBE AND SPACECRAFT POTENTIAL (LPSP) FOR
THE PROPULSIVE SMALL EXPENDABLE DEPLOYER SYSTEM (PROSEDS) MISSION
STUDY
SOL 8-1-8-RA-73036
DUE 022098
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-9080, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a study entitled "Langmuir Probe and Spacecraft Potential (LPSP)
for the Propulsive Small Expendable Deployer System (ProSEDS)
Mission." This study is being procured under the University
Research BOA Program with the university community within the
United States. The purpose of this study is to produce a Preliminary
Design Study for the LPSP. Research will be at the selected
contractor's facility with a period of performance from date
of award through June 30, 1998. Quotations will be evaluated
using best value criteria stipulated in the BOA. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The SIC Code and Size Standard are 8733 and $5M, respectively.
The DPAS Rating for this procurment is DOC9. The anticipated
release date of RFQ 8-1-8-RA-73036 is on or about February
12, 1998 with an anticipated quote due date of on or about
February 20, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-RA-73036
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168825)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--INDUSTRY WORKSHOP
SOL N66604-98-R-9999
DUE 030398
POC L. Sciamacco Fandetti, Contracting Officer at (401) 841-2442
X202; FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
will be holding a two-day Industry Workshop on 10-11 March
1998. The purpose of this workshop is to present the role
of Unmanned Undersea Vehicles (UUVs) in NUWC's vision of the
future undersea battlespace and to highlight opportunities
for industry participation. Key players in this vision are
UUVs which will enhance the fleet's sensor capabilities and
reach, while at the same time keeping manned platforms out
of harm's way. Re-configurable UUVs capable of performing
several tactically significant missions will be considered:
surveillance and reconnaissance, Anti-Submarine Warfare (ASW),
and tactical oceanography; among others. There are several
important technology areas which will enable this vision:
full connectivity (acoustic and RF/satellite communications),
sonar and nonacoustic sensing, above-water RF and visual sensing,
sensor data fusion and tactical processing, autonomous target/object
identification and classification, autonomous mission planning
and vehicle control systems, energy storage, propulsion, quieting,
and host platform interface (user interface/tactical display,
platform mounting/interface, launch and recovery, combat system
interface). The development and integration of these technologies
to enable this vision are being pursued by NUWCDIVNPT. NUWC
will present its plan for an Unmanned Undersea Vehicle Initiative
(UUVI); this will consist of a detailed technology roadmap.
NUWC's goal is to achieve widespread industry participation
in the development, integration, demonstration, and evaluation
of UUVI technology payloads and mission scenarios. A specific
opportunity will involve integration and demonstration of
industry technology payloads aboard NUWC testbed vehicles.
Specific opportunities will be described for industry to invest
Industry Research and Development (IR&D) and/or other discretionary
funds that will focus on UUVI. Contractual opportunities for
Technology Transfer, Cooperative Research and Development
Agreements (CRADAs), and partnerships will be briefed in detail.
During the UUVI workshop, handouts will be distributed for
industry review and comment. The second day of the UUVI workshop
will be set aside for further one-on-one discussions and for
tours of the NUWCDIVNPT complex. This Industry Workshop will
be SECRET - U.S.ONLY. The Workshop will be held at Building
990, First Floor Conference Room, Newport, Rhode Island on
10-11 March 1998 from 07:30 a.m. to 05:00 p.m. local time.
Personnel from other Government facilities, such as Naval
Sea Systems Command (NAVSEA) and the Office of Naval Research
(ONR), will also be attending the UUVI workshop. Please be
advised that space may be limited. Interested contractors
who plan on attending the UUVI workshop should provide the
names of the individuals representing their company by 3 March
1998 to Patricia Malone, System Resource Management Inc.,
1272 West Main Road, Green II, Middletown, RI 02842, Voice
No. (401) 849-2913, Fax No. (401) 849-2993, E-mail SRM@edgenet.com
(Attn: Patricia Malone). Contractors interested in exploring
contractual arrangements should contact Lynne Fandetti, Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division, Newport, Code 5912, Simonpietri Drive, Newport,
RI 02841-1708; Voice No. (401) 841-2442, Ext. 202, FAX No.
(401) 841-4820. Further information and registration forms
for this Workshop will be sent at a later date. Also, up-to-date
UUVI workshop information can be obtained from the NUWC website;
links to the workshop page can be found in the main website
at www.nuwc.navy.mil.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sciamacco@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN168773)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--MULTIDISCIPLINARY DEVELOPMENT SUPPORT SERVICES
DUE 030698
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: THIS IS A MARKET RESEARCH SURVEY TO IDENTIFY 8(a) SOURCES
WHICH ARE CAPABLE OF PROVIDING THE SERVICES DESCRIBED BELOW.
NASA/GSFC is hereby soliciting information from 8(a) firms
for a potential new contract award for Multidisciplinary Engineering
Development Support Services in support of NASA/GSFC's newly
reorganized Applied Engineering Technologies Directorate (AETD)
and the Systems Technology and Advanced Concepts (STAAC) Directorate.
The resultant contract shall require the Contractor to provide
on-site and off-site programmatic and technical support to
the AETD and STAAC, pursuant to task assignments issued by
the Contracting Officer. This support shall include the personnel,
facilities, and materials (unless otherwise provided by the
Government) to accomplish the tasks. The intent of the contract
will be to obtain support services in the following areas:
feasibility studies, system definition studies, systems engineering,
execution phase flight hardware and software development (through
on-orbit checkout), and research and technology support unique
to system development. In addition, tasks may include providing
incidental support to develop, fabricate, assemble, and unit
test as well as system engineering, system integration and
test, maintenance, modification, and configuration management
of scientific and applications flight systems, including flight
instruments, attached shuttle payloads, free-flying spacecraft,
and technology and payload development. This procurement shall
be an 8(a) set-aside, and the assigned SIC Code is 8711. No
solicitation exists; therefore, do NOT request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Interested
8(a) firms having the required, specialized capabilities to
meet the above requirement should submit a Capability Statement
of two (2) pages or less indicating the ability to perform
all aspects of the effort described herein. In addition, responses
must include the following (not to be included in the page
limit specified above): name and address of firm; size of business;
average annual revenue for past 3 years and number of employees;
ownership; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Thomas
Yi at e-mail address: tyyi@pop700.gsfc.nasa.gov. Procurement
related questions should be directed to: Celeste Dalton at
e-mail address: Celeste.M.Dalton.1@gsfc.nasa.gov. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
Also, a commercial item is defined in the Federal Acquisition
Regulations (FAR) at FAR 2.101. 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 any resultant solicitation for the requirement.
All responses shall be submitted to Celeste M. Dalton no later
than 3:30 P.M. (EST), Friday, March 6, 1998. In responding,
please reference Sources Sought Synopsis #217-237-001. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#217-237-001
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168831)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

SOL PR-CI-98-10291
POC Lynne W. Lewis (513) 487-2007
DESC: The U.S. Environmental Protection Agency (EPA), Assessment
and Modeling Division is seeking a contractor to provide technical
support in testing, analyses, and emissions characterization
needed to implement requirements of the Clean Air Act Amendments
(CAAA) of 1990. The contractor shall also provide analytical
support for regulations developed by EPA and the Division using
expertise in statistical analysis, technical writing, and engineering.
Such projects will be specified under a level of effort contract,
sometimes with a short turnaround time requirement. The
testing support shall be provided on such tasks as development
of instrumentation packages to determine operating parameters
and characterize emissions for highway and nonroad engines,
including marine engines, alternate cycle testing for the revised
Federal Test Procedure (FTP), the analysis of vehicle, engine
and catalyst testing data, conducting specialized tests to
support CAAA mandated studies or regulations, and other tasks
related to regulation development. The contract shall not
be required to produce feasibility studies or make decisions
on regulations or policy. Therefore, all testing analyses and
support are limited to technical issues; advice or assistance
relative to policy development, decision-making, management
and/or administration issues shall not be provided under this
contract. A second synopsis will be issued specifying the
type of contract and amount of hours needed for this requirement.
The requirement will be solicited on a full and open competitive
basis using procedures set forth in FAR Part 15. Solicitation
no. PR-CI-98-10291 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web at the following
direct link URL: http://www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available in mid March. All responsible
sources may submit an offer which will be considered. See Note
26.
LINKURL: http://www.epa.gov/OAM/CINN_CMD
LINKDESC:
Division - Cincinnati
EMAILADD: Lewis.Lynne@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-043 SN168373)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNCIAL SUPPORT IN ENGINEERING, OCCURRENCE ASSESSMENT
AND ANALYTICAL METHODS EVALUATION FOR DRINKING WATER CONTAMINANTS
SOL PR-CI-97-11065
POC David Plagge (513) 487-2022
DESC: The Environmental Protection Agency (EPA) has the responsibility
under the Safe Drinking Water Act as amended in 1996 to establish
National Primary Drinking Water Regulations. In addition, EPA
has responsibility to investigate data on chemical, radiological
and microbiological contaminant occurrence to characterize
drinking water threats. Under the proposed contract, the contractor
will provide technical support and information development
capability necessary for the development of drinking water
regulations. Specifically, the contractor will collect and
evaluate available technical information and develop methods
for identification and prioritization of potential drinking
water contaminants. In addition, the contractor will undertake:
assessments of occurrence and human exposure; selection and
evaluation of analytical methods for detecting waterborne contaminants;
and performance and cost analyses of available water treatment
technologies. This procurement will be processed using FAR
Part 15 and will be awarded using full and open competition.
It is anticipated that a Indefinite Delivery/Indefinite Quantity
contract will be awarded. The ordering period of the contract
will be 36 months. The expected minimum value is $50,000 and
the expected maximum potential value is $20,500,000. Solicitation
PR-CI-97-11065 will appear on the internet. It may be accessed
through the EPA's homepage on the World Wide Web at the following
direct link URL: http//www.epa.gov/oam/cinn_cmd. It is anticpated
that this RFP will be available in late March, 1998. The applicable
SIC Code for this procurement is 8711. See note 26
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-043 SN168388)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: B--LEAD MINING AND FILTER REPLACEMENT OF FIRING RANGES
SOL F65501-98QM0061
DUE 022098
POC Point of Contact-TSGT TRAMP, CONTRACTING OFFICER; DIANE FERGUSON,
CONTRACTING SPECIALIST, (907)552-7544.
DESC: The combined synopsis/solicitation for F65501-98QM0061,
Lead Minining and Filter Replacement of Firing Ranges, Elmendorf
AFB, AK has been cancelled and will not be reissued. If you
have any questions you can call TSgt Tramp, Contracting Officer,
(907) 552-5488 or Diane Ferguson, Contracting Specialist at
(907) 552-7544.
LINKURL: none
LINKDESC:
EMAILADD: FergusonD@Elmendorf.af.mil
EMAILDESC:
CITE: (D-043 SN168453)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOHYDROLOGIC INVESTIGATION
SOL N68936-98-Q-0641
DUE 030398
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Geohydrologic services on an Other Than
Full and Open Competition basis from Houghton HydroGeo-Logic,
P.O. Box 80126, Bakersfield, CA 93380-0126. The Sole Source
is based on the working knowledge of the NAWS ranges and access/scheduling
policy and procedures and knowledge of test and facility locations
is absolutely necessary for the contractor to conduct day-to-day
operations and visit the sites unescorted. Responsible firms
believing they can provide the above effort should submit a
written response to the Contracting Officer within 5 days after
the date of publication of this notice, clearly showing their
ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Warfare Center, China
Lake, CA 93555-6100, Attn: Phyllis Jenkins or may be faxed
to 760-939-4290. Award is expected to be made March 18th.
CITE: (I-044 SN168840)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--FEASIBILITY STUDY TO EXPAND THE CAPACITY OF THE SS-18
ICBM DISMANTLEMENT FACILITY, PIBAN'SHUR
SOL DSWA01-98-C-0038
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward L.
Archer, Contracting Officer, (703) 325-5028
DESC: This effort is a sole source contract to the Russian Federation
Chemical Transport State Enterprise Design Bureau. This study
will define the effort required to increase the elimination
capacity of the ICBM elimination facility at Piban'shur, Russia,
without halting the current elimination operation. Included
within the feasibility study are an Environmental and Safety
study, physical site and environmental surveys, and an environmental/safety
compliance plan, as well as Russian Federation required "Justification
of Investment" and "Design" documents. The contractor shall
plan, coordinate, conduct, and document this study in accordance
with the technical requirements specified herein, and obtain
the specified permits, certifications, and approvals. The primary
purpose of this study is to ensure that all requirements, reference
materials, permits, certifications, and approvals have been
defined and provided prior to the construction phase of the
project. This does not include the creation of detailed construction
blueprints. The reason this effort is a sole source is because
the Russian Federation Chemical Transport State Enterprise
Design Bureau is the company designated by the Russian Federation
to perform this work. In addition, the Bureau designed the
existing Piban'shur missile elimination facility and has access
to the technical personnel, technical staff, and Russian Federation
regulatory bodies necessary to perform or approve the services
described above. Any other firm desiring consideration must
identify its capability to perform this requirement. See Note
22 (substitute 15-day proposal receipt in lieu of 45-day period).
For further information, contact Michael Jackson at (703) 325-9211.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-55
CITE: (I-044 SN168847)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--AUTOMATED DATA COLLECTION/FUELS DISPENSING SYSTEM
SOL N/A
DUE 030298
POC Mr. David Ramos, Contracting Officer, SA-ALC/SFK, 1014 Billy
Mitchell Blvd, Suite 1, Bldg 1621, Kelly AFB TX 78241-5603,
(210)925-1175
DESC: THIS IS NOT A SOLICITATION FOR PROPOSAL. The Air Force
contemplates contracting for an Automated Data Collection/Fuels
Dispensing System (ADC/FDS) to support world-wide requirements.
The purpose of this request is to determine potential sources
for ADC/FDS (Ground Refueling). The primary objective of the
ADC/FDS is to automate the collection of fuels sales transaction
data from aircraft and the ground refueling system while fuels
is being dispensed. The Air Force currently supports a manual,
paper intensive process for the dispensing and accounting of
fuel deliveries at Department of Defense installations. The
Automated Data Collection/Fuels Dispensing System shall consist
of established commercial items having documented commercial
installation history and performance records which demonstrate
the system has a proven record of reliable field performance.
Additional information may also be found on the SA-ALC/Kelly
AFB, Contracting Home Page. All responses to ! this request
should be written, an d received no later than 02 Mar 98. The
POC is Mr. David Ramos/SFK/(210)925-1175, FAX (210)925-9758,
Directorate of Aerospace Fuels.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: daramos@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-044 SN168829)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--ADVANCE PLANNING AND DESIGN PROJECT - CONSOLIDATION
AND DEMOLITION - BUILDINGS 122, 126, AND 150, VA MEDICAL CENTER,
LONG BEACH, CA
SOL 600-401
POC Scope: Donald Suberroc, 202-565-4022/Selection Process: Leo
Phelan, 202-565-4181
DESC: Architect or architect/engineer firm to provide professional
services for advance planning and design of a project that
may include, but is not limited to: Consolidation and Demolition.
The project scope will include relocation of surgical services
from Building 122 to Building 126. The project will allow the
consolidation of clinical and administrative services located
in the structurally and seismic deficient Building 122 into
the recently modernized, seismically enhanced Tower Building
126 and SCI Building 150. The project relocates surgical, rehabilitation,
prosthetic, SPD, and SCI outpatient services in addition to
other support services from Building 122 to Buildings 126 and
150. The demolition of Building 122, following relocation of
services, is also included. Required services will include
schematic and design development, including all appropriate
architectural and engineering disciplines, an estimate of the
cost for construction, and project phasing. The contract will
include a government option for construction documents preparation
and construction period services. Only firms with in-house
architectural services, experienced in the design and renovation
of medical facilities will be considered. Emphasis will be
placed on estimating capabilities and previous successful experience
with renovation of existing operational medical facilities.
Applicants must have an established working office in Southern
California. No firm will be considered unless an application
consisting of a completed SF 255 and other evidence of experience
and capabilities the applicant considers relevant, is received
by the VA A/E Evaluation & Program Support Service within 30
days of the date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current SF 254s for each proposed consultant's
office involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration, the participation of
minority-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist, and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business subcontracting
goals will be 40% (SB), 10% (SDB), and 5% (WOB) respectively
of the amount of work consulted out. Note: the "covenant against
contingent fees" clause is applicable to this solicitation.

CITE: (W-044 SN168665)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Procurement
& Services(AD13), 1601 Perdido St., New Orleans, LA 70146
SUBJECT: C--OPEN ENDED ELECTRICAL A/E SERVICES
SOL 629-12-98
DUE 031698
POC Deidre V. Phillips, Contract Specialist, 504-589-5284
DESC: Services are required of an Electrical A/E firm on an open
ended basis to provide investigation, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time for various projects
at the Department of Veterans Affairs Medical Center in New
Orleans, LA. Contract will be for one base year with three
optional renewal years. Awarded contract will include negotiated
labor rates for probable work categories needed and overhead
and profit rates. These rates will apply to delivery orders
issued for A/E Service on individual projects, on an as needed
basis, and are subject to the availability of funds. 254's
and 255's are being solicited from emerging small business
only. The SIC code for this procurement is 8711--$2.5mil. Emerging
Small Businesses are firms who's gross annual receipts for
the preceding three years have not exceeded $1.25mil. Selection
will be based upon recent specialized experience, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to the contract. Interested
firms shall submit two copies of their 254 an 255 no later
than March 16, 1998 at 4:00pm central standard time. The area
of consideration is restricted to emerging small business concerns
within the New Orleans Metropolitan area.
CITE: (I-044 SN168681)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Procurement
& Services(AD13), 1601 Perdido St., New Orleans, LA 70146
SUBJECT: C--OPEN ENDED MULTI-DISCIPLINE A/E SERVICES
SOL 629-14-98
DUE 031698
POC Deidre V. Phillips, Contract Specialist, 504-589-5284
DESC: Services are required of an multi-discipline A/E firm on
an open ended basis to provide investigation, design surveys,
verification of as-built conditions, construction drawings,
cost estimates, phasing and estimated construction time for
various projects at the Department of Veterans Affairs Medical
Center in New Orleans, LA. Contract will be for one base year
with three optional renewal years. Awarded contract will include
negotiated labor rates for probable work categories needed
and overhead and profit rates. These rates will apply to delivery
orders issued for A/E Service on individual projects, on an
as needed basis, and are subject to the availability of funds.
254's and 255's are being solicited from emerging small business
only. The SIC code for this procurement is 8712--$2.5mil. Emerging
Small Businesses are firms who's gross annual receipts for
the preceding three years have not exceeded $1.25mil. Selection
will be based upon recent specialized experience, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to the contract. Interested
firms shall submit two copies of their 254 an 255 no later
than March 16, 1998 at 4:00pm central standard time. The area
of consideration is restricted to emerging small business concerns
within the New Orleans Metropolitan area.
CITE: (I-044 SN168682)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, MODIFICATION, PART
1 OF 2
SOL F30602-98-R5005
DUE 031998
POC Sabina A. Case, Contract Specialist, 315-330-4975 or E. J.
Rena, Contracting Officer, 315-330-7518
DESC: CORRECTION: INCOMPLETE DESCRIPTION IN SUBMISSION NO.168384,
DATED 2/12/98. SEE PART 1 AND 2 FOR CORRECT DESCRIPTION. Architect-Engineer
(A-E) services are required for design of miscellaneous environmental
compliance projects and supporting services at Air Force Research
Laboratory, Rome Research Site. Open-end contract will be issued
for a period of one year with four option years. Projects will
be issued to contractor by delivery orders; no delivery order
will exceed $299,000. Cumulative amounts of all delivery orders
will not exceed $750,000 for basic year or each option year.
Delivery orders will be issued from time to time as the need
arises during the contract period. Design services required
will be in conjunction with environmental compliance type projects,
including preparation of drawings, specifications, estimates,
and schedules. Various types of A-E Services such as investigation,
inspection, studies, reports, and cost estimates may also be
required as relates to project requirements. Projects could
include various combinations of disciplines. However, it is
the intent of this solicitation to choose one distinct specialist
to focus on environmental compliance projects. The value of
the first delivery order is the minimum guaranteed to the firm
over the life of the contract. Firm-fixed price A-E contract
(Indefinite Delivery/indefinite Quantity) will be used. Selection
of firm for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required. The significant evaluation factors in particular
order of relative importance are: (1) Past performance on environmental
compliance projects. (2) Specialized experience and technical
competence in the submitted areas of expertise. (3) Capacity
to accomplish work in the required time. A prompt response
to requested services is required. (4) Qualifications of the
staff and consultants that will perform the actual work. (5)
Location of firm relative to the geographic area of consideration
(Rome, NY and vicinity) providing a sufficient number of qualified
firms respond therein. (6) Capacity, capability and expertise
to submit all project documentation in electronic format, including
but not limited to the generation of plans, reports, specifications,
cost estimates, schedules, spread sheets, etc. (7) Volume of
work previously awarded to the firm by the Department of Defense
(DoD) in the last 12 months with the objective of effecting
an equitable distribution of DoD A-E contracts among qualified
firms. Include the following statement in submitted section
10, Standard Form (SF) 255's: "This firm/joint venture has
been awarded $xxx,xxx of DoD fees in the twelve months preceding
the date of this SF 255. Firms that meet the requirements described
in this announcement are invited to submit their completed
Standard Forms 254/255 to AFRL/IFKO, 26 Electronic Parkway,
Rome NY 13441-4514. The SF 254/255's must be received before
4:00 P.M. EDT 19 Mar 1998 to be considered for selection.
CITE: (W-044 SN168693)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT
SOL N/A
DUE 032598
POC Contact Capt Ron Solberg, Base Civil Engineer, 701-241-7210;
CPT Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
CPT Nate Erstad, Contract Specialist 701-224-5972; or MSgt
Dallas Eckholm, Contract Specialist; 701-224-5190
DESC: Architect-Engineer (A-E) Services, Indefinite Delivery
Contract for the North Dakota Air National Guard (NDANG), Hector
IAP, Fargo, North Dakota. This is an "open-end" A-E contract
in which specific delivery orders will be negotiated and issued
as project requirements are identified. In addition to the
NDANG, projects may include work for the North Dakota Army
National Guard (NDARNG) as required. The contract will have
a maximum cumulative yearly fee limit of $1,500,000.00, a minimum
guarantee of $5,000.00, and a contract time limit of 1 year
from date of award with an option to extend for 1 additional
year. The A-E firm maybe required to perform structural, mechanical,
electrical, civil, and environmental decisions for construction
and alteration of multi-use facilities and base utilities/pavements.
No single project (delivery order) shall exceed $300,000.00.
The A-E services may require investigative and concept (Type
A) services; design (Type B) services; and construction (Type
C) services. It may also be the government's intent under this
contract, to place orders for the preparation of project books/statement
of work for separate projects. In this instance the A-E would
then be ineligible to compete for the design contract for which
they have developed the project book and/or statement of work.
A-E selection criteria shall include in order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performace schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (7) Acceptability under other appropriate
evaluation criteria. Negotiations will be conducted for houly
rates for each discipline required, overhead, profit and other
cost elements which are particular to the contract. Upon award,
negotiations for each specific delivery order shall be conducted
on the A-E effort involved. A-E firms which meet the requirements
described in the announcement are invited to submit the following:
(1) a complete SF 254, U.S. Government Architect-Engineer
Questionnaire. (2) A SF 255, Architect-Engineer and Related
Service Questionnaire for this specific project. Receipt must
be within 30 calendar days of this publication in order to
be received and considered for selection by this office. The
completed SF 254's and 255's shall be submitted to the following
address: USPFO for North Dakota ATTN: AGND-PFO-PC P.O. Box
5511 Bismarck, ND 58506-5511.
CITE: (W-044 SN168774)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE DELIVERY/INDEFINITE
QUANTITY (OPEN-END), ENVIRONMENTAL
SOL F30602-98-R5005
DUE 031998
POC Sabina A. Case, Contracting Specialist, 315-330-4975 or E.
J. Rena, Contracting Officer, 315-330-7518
DESC: Architect-Engineer (A-E) services are required for design
of miscellaneous environmental compliance projects and supporting
services at Air Force Research Laboratory, Rome Research Site.
Open-end contract will be issued for a period of one year with
four option years. Projects will be issued to contractor by
delivery orders; no delivery order will exceed $299,000. Cumulative
amounts of all delivery orders will not exceed $750,000 for
basic year or each option year. Delivery orders will be issued
from time to time as the need arises during the Architect-Engineer
(A-E) services are required for design of miscellaneous erm
over the life of the contract. Firm-fixed price A-E contract
(Indefinite Delivery/indefinite Quantity) will be used. Selection
of firm for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required. The significant evaluation factors in particular
order of relative importance are: (1) Past performance on environmental
compliance projects. (2) Specialized experience and technical
competence in the submitted areas of expertise. (3) Capacity
to accomplish work in the required time. A prompt response
to requested services is required. (4) Qualifications of the
staff and consultants that will perform the actual work. (5)
Location of firm relative to the geographic area of consideration
(Rome, NY and vicinity) providing a sufficient number of qualified
firms respond therein. (6) Capacity, capability and expertise
to submit all project documentation in electronic format, including
but not limited to the generation of plans, reports, specifications,
cost estimates, schedules, spread sheets, etc. (7) Volume of
work previously awarded to the firm by the Department of Defense
(DoD) in the last 12 months with the objective of effecting
an equitable distribution of DoD A-E contracts among qualified
firms. Include the following statement in submitted section
10, Standard Form (SF) 255's: "This firm/joint venture has
been awarded $xxx,xxx of DoD fees in the twelve months preceding
the date of this SF 255. Firms that meet the requirements described
in this announcement are invited to submit their completed
Standard Forms 254/255 to AFRL/IFKO, 26 Electronic Parkway,
Rome NY 13441-4514. The SF 254/255's must be received before
4:00 P.M. EDT 19 Mar 1998 to be considered for selection. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E. J. Rena, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7747. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See numbered Note: 24.
CITE: (W-043 SN168384)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
P.O. Box 898 (Rm 250), Anchorage, AK 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CONSTRUCTION PHASE SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
SOL DACA85-98-R-0007
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Ms. Barbara Burg, 907/753-5531,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businessesregardless of size. If a large business is selected
for this contract, it mustcomply with FAR 52.219-9 regarding
the requirement for a subcontracting planfor that part of thework
it intends to subcontract. The current FY98 subcontracting
goals for thiscontract are a minimum of 61.2% of the contractor's
intended subcontract amountbe placed with small businesses,
9.1% of that to small, disadvantagedbusinesses, and 4.5% towoman-owned
businesses. These are subject to change. The subcontracting
planis not required with this submittal, however, large businesses
should considerthis when putting together their team. All responders
are advised that thisproject may becanceled or revised at any
time during the solicitation, selection, evaluation,negotiation
and final award. The contract shall be an indefinite delivery
firmfixed price. The contract limit is $200,000.00. The contract
may includeoptions for twoadditional option years and an additional
$200,000.00 per year. There will beno specific delivery order
limit except that of the yearly contract limit. More than one
AE may be selected. Contract award is anticipated for May 98.
2. PROJECTINFORMATION: The AE selected would be required to
have sufficient staff,flexibility, and capability to be available
on an as-needed basis. Typicaltypes of services to be provided
are: onsite construction quality assurancesurveillance for
compliancewith contract requirements; review of quality control
plans, sampling analysisplans, safety plans, data validation
and other submittal review; environmentalsampling to include
asbestos/lead sampling and other environmental technicalservices
atvarious project sites in Alaska for environmental restoration/clean-up
offormerly used defense sites, installation restoration projects
and militaryconstruction projects. LOCATION: Various Locations,
Alaska. 3. SELECTIONCRITERIA: The followingselection criteria
headings are listed in descending order of importance: (A)professional
personnel in the following disciplines: (weighted equally)
(1)minimum in-house requirements is one construction project
engineer or contractmanager; and (2)disciplines which may be
subcontracted: architects, engineers, engineering labtechnicians,
geotechnical engineer, chemists, geologist, ADP data entry
clerk,file and shop drawing clerk, computer specialist, construction
representativeor qualityassurance representatives. Responding
firms MUST address each discipline,clearly indicate which shall
be subcontracted, and provide a separate SF254 andSF255 for
each subcontractor necessary. The contractor shall employ,
for thepurpose ofperforming that portion of the contract work
in the State of Alaska,individuals who are residents of the
State, and who, in the case of any craftor trade, possess or
would be able to acquire promptly the necessary skills toperform
the contract. (B)specialized experience and technical competence,
including where appropriate,experience in energy conservation,
pollution prevention, waste reduction, andthe use of recovered
materials: (1) construction and/or environmental contractmanagement
andclean up projects for removal of hazardous and/or toxic
waste; and (2) 3 yearsprevious experience and knowledge of
Corps of Engineers' contracts withemphasis on quality assurance
and management of construction projects. (C)capacity to maintainschedules
and accomplish required work on three simultaneous delivery
orders;(D) past performance on DOD and other contracts with
respect to cost control,quality of work, and compliance with
schedules; (E) location of the firm ingeneral geographicalarea
of the projects and knowledge of locality: availability of
AE staff tomeet frequently with Corps personnel in the Alaska
District Corps of Engineers'office in Anchorage and ability
to mobilize staff to Alaskan project sites onrelatively shortnotice;
(F) volume of DOD contract awards in the last 12 months as
described inNote 24; and (G) extent of participation of SB,
SDB, historically blackcolleges and universities, and minority
institutions in the proposed contractteam, measured as apercentage
of the estimated effort. 4. SUBMISSION REQUIREMENTS: Firmssubmitting
SF 255s (1 copy only) should include: (1) organization of proposedproject
team, (2) responsibilities and authority of key project personnel,
(3)relationship of projectteam to overall organization of the
firm, (4) a quality control plan, and (5)in block 8c of the
SF 255 include a POC and phone number. The 11/92 edition ofthe
forms MUST be used, and may be obtained from the Government
PrintingOffice, by calling theadministrative contact named
above, or from commercial software suppliers foruse with personal
computers and laser printers. Submittals must be received atthe
address indicated above not later than COB (4:00 pm Alaska
time) on the30th day from thedate of this announcement. If
the 30th day is a Saturday, Sunday, or Federalholiday, the
deadline is the close of business of the next business day.
Anysubmittals received after this date cannot be considered.
No additionalinformation shall beprovided, and no faxed submittals
shall be accepted. Solicitation packages arenot provided. (AC0213026-04)
CITE: (I-044 SN168736)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE DELIVERY/INDEFINITE
QUANTITY (OPEN-END), ENVIRONMENTAL, PART 1 OF 2
SOL F30602-98-R5006
DUE 031998
POC Sabina A. Case, Contracting Specialist, 315-330-4975 or E.J.
Rena, Contracting Officer, 315-330-7518
DESC: Architect-Engineer (A-E) services are required for design
of miscellaneous environmental compliance projects and supporting
services at Air Force Research Laboratory, Rome Research Site.
Open-end contract will be issued for a period of one year with
four option years. Projects will be issued to contractor by
delivery orders; no delivery order will exceed $299,000. Cumulative
amounts of all delivery orders will not exceed $750,000 for
basic year or each option year. Delivery orders will be issued
from time to time as the need arises during the contract period.
Design services required will be in conjunction with environmental
compliance type projects, including preparation of drawings,
specifications, estimates, and schedules. Various types of
A-E Services such as investigation, inspection, studies, reports,
and cost estimates may also be required as relates to project
requirements. Projects could include various combinations of
disciplines. However, it is the intent of this solicitation
to choose one distinct specialist to focus on environmental
compliance projects. The value of the first delivery order
is the minimum guaranteed to the firm over the life of the
contract. Firm-fixed price A-E contract (Indefinite Delivery/indefinite
Quantity) will be used. Selection of firm for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required. The significant
evaluation factors in particular order of relative importance
are: (1) Past performance on environmental compliance projects.
(2) Specialized experience and technical competence in the
submitted areas of expertise. (3) Capacity to accomplish work
in the required time. A prompt response to requested services
is required. (4) Qualifications of the staff and consultants
that will perform the actual work. (5) Location of firm relative
to the geographic area of consideration (Rome, NY and vicinity)
providing a sufficient number of qualified firms respond therein.
(6) Capacity, capability and expertise to submit all project
documentation in electronic format, including but not limited
to the generation of plans, reports, specifications, cost estimates,
schedules, spread sheets, etc. (7) Volume of work previously
awarded to the firm by the Department of Defense (DoD) in the
last 12 months with the objective of effecting an equitable
distribution of DoD A-E contracts among qualified firms. Include
the following statement in submitted section 10, Standard Form
(SF) 255's: "This firm/joint venture has been awarded $xxx,xxx
of DoD fees in the twelve months preceding the date of this
SF 255. Firms that meet the requirements described in this
announcement are invited to submit their completed Standard
Forms 254/255 to AFRL/IFKO, 26 Electronic Parkway, Rome NY
13441-4514. The SF 254/255's must be received before 4:00 P.M.
EDT 19 Mar 1998 to be considered for selection.
CITE: (W-044 SN168769)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 640-67-98
DUE 031398
POC James Grissett, 650/493-5000 ext 64104
DESC: Potential Sources sought to provide A/E services for Project
640-310P "Patient Privacy Building 2 Wards for Psychiatry".
Contractor will be required to conduct a complete project site
field survey/investigation to gather the existing building
data related/required for the project design development. The
existing building data is not limited to building construction
components, structural, mechanical, electrical, plumbing, fire
and safety systems. Contractor will be required to provide
a complete construction bid documents (not limited to provide
new or modified architectural, mechanical, electrical, plumbing,
fire safety systems, etc.) for renovation requirements. All
construction bid documents shall be in accordance with current
VA construction standards/regulations and building fire and
safety codes adapted by VA. This is not a request for proposal
and solicitation documents are not available. Interested firms
are to submit Standard Forms 254 and 255 by 3/13/98. Area of
consideration is limited to a 75 mile radius of the VA Palo
Alto Health Care System, Palo Alto, California 94304
CITE: (W-044 SN168875)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--ORACLE UPGRADE, FORMS AND REPORTS CONVERSION PROJECT
SOL RFQ9-WSRE-W01-8-5Q
DUE 022698
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Oracle Upgrade, Forms
and Reports Conversion Project STATEMENT OF WORK All Oracle
forms and reports on the WSTF Sun Business System shall be
upgraded to Developer/2000 for Year 2000 compliance. The Oracle
Financials software will be upgraded on-site as part of the
Financials upgrade to version 10.7 SC, Production 16.1. The
WSTF Training Database and the Quality Document Database applications
will also be upgraded on-site because the upgrade of these
systems also includes re-analysis and re-design. However, because
of resource limitations, the Resource Tracking System (RTS)
and the MSDS & Chemical Inventory System (MSDS) upgrades shall
be done off-site. This Statement of Work defines the requirements
for the RTS and MSDS conversion. 1. RTS and MSDS forms shall
be converted from SQL*Forms 3.0 to Developer/2000 Version 1.3.2
for Windows, Forms 4.5.7.1.2E. 2. RTS and MSDS reports shall
be converted from SQL*ReportWriter 1.1 to Developer/2000 Version
1.3.2 for Windows, Reports 2.5.5.2.5C. 3. The upgraded forms
and reports shall follow visual standards detailed in Oracle
Applications Coding Standards (Oracle documentation part# A42530-1)
so that all Sun Business System applications have the same
look and feel to the end-user. 4. The upgraded forms shall
be 100% compatible with the Oracle Developer/2000 and Designer/2000
tools. 5. The upgraded forms shall support full mouse navigation
to ensure that existing validation code in the key triggers
is fired when the mouse is used to navigate the form. 6. Mouse
navigation source code shall be provided. 7. The upgraded forms
and reports shall be compatible with Oracle Web Forms (Developer/2000
1.x W). 8. All dates in upgraded forms and reports shall be
Year 2000 compliant by using a date format that supports 4
digit years. 9. The upgraded forms and reports shall be installed,
tested, and verified by September 1, 1998. Customer support
shall be available for a minimum of 6 months after the upgraded
forms and reports are installed, tested, and verified. Verification
shall be documented on the WSTF validation plan. Any interested
parties should contact Janet Reese for the document which lists
the size of the forms and reports in bytes to be converted.
We will provide any additional detail required for accurate
cost estimates. The provisions and clauses in the RFQ are those
in effect through FAC 97-3. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 7371 and $18
Million, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable with the
exception of (b)(4)(10) (11)(13)(14)(15)(16)(17)(c)(3)(5) Questions
regarding this acquisition must be submitted in writing no
later than 02/20/98. Quotations are due by 3:00pm MST on 02/26/98,
to the address specified above and to the attention of Janet
Reese. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-5Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-043 SN168381)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--MEDICAL APPOINTMENT SCHEDULING SOFTWARE, INSTALLATION,
CONNECTIVITY, TRAINING
SOL 98-BPHC-A219662(mjs)
DUE 030298
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Principal Decision
Systems International (PDSI), 34 Executive Park, Suite 210,
Irvine, California 92614. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to provide medical appointment scheduling
software that has been developed to function in a correctional
setting and has the interface connectivity to current CODE3/3m's
Health Data Management System. This includes installation,
connectivity with INS Main Server and DIHS server, and staff
training on the use of the software. The period of performance
is 60 days from award. PDSI is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other Than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-044 SN168548)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-023, Washington, D.C. 20523
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 022898
POC Shawna Peterson, 202-712-0931, Contracting Officer, Thomas
S. Bordone, 202-712-1021
DESC: The U.S. Agency for International Development (USAID) has
a requirement for maintenance support services and telecommunications
equipment associated with existing, installed Lucent PBX equipment/model
G3r, including voice mail and hardware (equipment) support.
USAID intends to negotiate a sole source Blanket Purchase Agreement
with Lucent Technologies Inc., Government Solutions, 8403 Colesville
Road, Silver Spring, MD 20910, for this requirement. See Note
22.
CITE: (I-044 SN168686)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TRVIS AFB CA 94535
SOL F34608-98-R-5013
DUE 032698
POC CONTRACT SPECIALIST, Capt John D. Taylor (405) 734-9759 or
CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Travis AFB
CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for Travis AFB CA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
LINKDESC:
CITE: (W-044 SN168755)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: D--ENTERPRISE MANAGEMENT SERVICES
SOL N00140-98-R-1129
DUE 022498
POC J. Stefano (215) 697-9608; J. M. Gallagher (215) 697-9608
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Enterprise Management Services (EMS) that include a single
suite, integrated framework solution providing end-to-end management
of the entire Information Technology (IT) infrastructure including
systems, networks, databases, and applications across a multitude
of platforms and network/operating systems environments for
the Naval Reserve Force New Orleans. The EMS must provide fully
integrated system monitoring, access control, performance management,
backup and restore operations, production scheduling, problem
management, change management, resource management, software
distribution, security, and problem tracking. End-to-end management
activities include the following: IT Asset Discovery, Web Server
Management, Software Delivery, Security, EventStatus/Tracking/Exception
Management, Storage Management, Desktop Management, Workload
Management, Performance Management, Database and Application
Management, and Application Programming Interface. This solicitation
is issued in accordance with FAR 6.1 as an unrestricted procurement.
This requirement will be solicited using commercial items practices
in accordance with FAR Part 12. A firm fixed price contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by FISC NORFOLK DET PHILA. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC BID ROOM, (215) 697-9738.
CITE: (D-044 SN168809)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--COMPLEMENTARY METAL OXIDE SEMICONDUCTOR(CMOS)
SOL RFP5-58471-037
DUE 030298
POC Herman Martin, Contract Specialist, Phone (301)286-7467,
Fax (301)286-1654, Email Herman.N.Martin.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) FOR
COMPLEMENTARY METAL OXIDE SEMICONDUCTOR(CMOS) The Government
intends to acquire a commercial(modified) items using FAR PART
12, and FAR 13.6 - simplified acquisition procedures for commercial
items. The procurement is being conducted under the authority
of FAR Subpart 13.6, Test Program for Certain Commercial Items.
The contractor shall be required to test,and deliver the following
items to NASA/GSFC. The deliverables include but may not be
limited to: 1) Clock tree synthesis data, 2) SDF backannotation
data, 3) Prototype units (10-50), and (4) Production units
(50-100/yr). Multiple deliveries may be required depending
on whether the initial delivery fully meets the mandatory specification
and statement of work. All potential offerors shall have the
capability to meet or exceed the following requirements: 1)
Deliver feature size of 0.35 micron or better CMOS process.
The process shall support operating voltage of 3.3V (external/internal
) or better and operating temperature in range of 00C to 700C.
2) Deliver tools and libraries for Foundry-Independent Rad-Hard
ASIC development. Also, shall have the testing capability for
radiation hardness. 3) Deliver Gate Array/Standard Cell implementation
with the capability of area-efficient memory cells, compilable,
fully diffused large memory blocks, and CPU cores such as R3000.
4) Deliver Die size in the range of 50K usable gates to 1M
usable gates. 5) Deliver packaging which include: Dual In-Line
Package (DIP), Plastic Ball Grid Array (PBGA), Ceramic Ball
Grid Array (CBGA), Plastic Quad Flat Pack (PQFP), Ceramic Quad
Flat Pack (CQFP), Plastic Grid Array (PGA), Plastic Leadless
Chip Carrier (PLCC), and TAB bonded PQFP. 6) The design environment
shall support Design for Testability (DFT) methodologies including
ATPG, full or partial scan, boundary scan (JTAG compliance
with IEEE 1149.1), and built in self-test (BIST). The anticipated
release date of RFP/RFO is on or about March 2, 1998. The SIC
is 3571. All qualified responsible sources may submit a proposal
which shall be considered by the agency. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-58471-037
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168822)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROAD MAINTENANCE (BLADING)
SOL R1-16-98-366Q
DUE 040398
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires road maintenance (blading)
on the Plains/Thompson Falls and Superior Ranger Districts,
Lolo National Forest, Sanders and Mineral Counties, MT. Work
includes blading and shaping the roadbed, including shoulders
and turnouts, to restore and maintain the original cross section
and grade of the road, and removing ruts, washes, sloughs and
other irregularities that prevent normal runoff from the road
surface. 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 April 27, 1998. The performance period is 60 calendar
days. 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 SN168387)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TYPE II FOREST FIREFIGHTING CREW
SOL RFP R5-11-98-17
DUE 040998
POC Lewis C. Wilson, Contracting Officer, 530/283-2050
DESC: The Plumas National Forest, Quincy, CA, intends to acquire
services for a Type II Forest Firefighting Crew. Contractor
shall provide personnel, ground transportation, supplies, and
equipment for the purpose of; supressing wildland fires; performing
prescribed burns; and performing labor intensive presuppression
work. 20-person crew. Crew shall form and depart from base
within 3 hours of receiving dispatch. Minimum Incident Command
System (ICS) Personal qualifications; Crew Boss - single resource
(CRWB); Advanced Fire Fighter (FFT1); amd Fire Fighter (FFT2).
All personnel must pass the Aerobic Test at the ARDUOUS Level.
All personnel shall receive the USDA, Forest Service, Pacific
Southwest Region, "Critical Training" annually. Training shall
meet the requirements of the National Wildfire Control Group
(NWCG), Pacific Southwest Regional supplement. Training shall
be conducted by instructors certified by the; California State
Fire Marshall; California State Community College System, NWCG;
or the USDA, Forest Service. Crew will be under the control
of the Plumas National Forest. One year contract, with two
one-year options. Firm, fixed price contract. Start of performance
period is negotiable. All responsible sources may submit a
proposal, which shall be considered by the agency.
CITE: (W-043 SN168406)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE IN TREE PLANTATIONS
SOL R5-17-98-18
DUE 040998
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The intent of this contract is to secure services for the
release of conifers by cutting or pulling only specified vegetation
within a specified radius around each crop tree. The project
consists of 3 items, 140 acres, 343 acres, and 386 acres. Estimated
start date for item 3 is 042798 and 061598 for items 1 and
2 and is located on the Nevada City Ranger District. This project
is 100% Set-Aside for Small Business. Bonding required, 20%
Bid, 20% Performance, and 20% Payment.
CITE: (W-043 SN168412)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--FOREST MANAGEMENT SERVICES
SOL DACW21-98-Q-0023
DUE 040698
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 6 April 1998. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-044 SN168674)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--TREE PLANTING ON THE DIXIE, FISHLAKE, AND THE MANTI-LASAL
NATIONAL FOREST
SOL RFP 08-98-016
DUE 040698
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Tree planting on the Dixie NF approx. 66,300 trees; Fishlake
NF approx. 35,000 trees; and Manti-LaSal NF approx 125,000
trees. All forests are located is Southwestern Utah. Work consists
of auger and bar planting, along with hand scapling and microsite
protection placement. Solicitation may be ordered by fax (801)975-3478
or in writing to the above address. The proposed contract is
100% set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-044 SN168730)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: F--INTERMITTENT CULTURAL RESOURCE SERVICES
SOL DACW35-98-R-0004
DUE 040698
POC Mr. Vernard L. Moore (313)226-6433
DESC: Requirements contract for continuing program of intermittent
culturl resource services/investigations at various locations
on Federally-owned, controlled, proposed, licensed and/or permitted
projects, on military properties, and in areas (Federally or
privately owned) that are under study for proposed Federal
projects. Services required may include: Data recovery; Report
preparation; Salvage, archeological and/or historical research;
National Register of Historic Places (NRHP) determinations
of eligibility and nomination; HABS/HAER (Historic American
Engineering Record/Historic American Engineering Recor) documentation/recordation
for Sections 106 and/or 110 of the NHPA; Archeological survey,
testing, reconnaissance, and/or mitigation for prehistoric
sites, historic sites, underwater sites, submerged sites, and
shipwrecks; Documentary and/or map research; Effect determinations
associated with cultural resource work; and Archival inventories
and/or assessments. Services may be required anywhere within
the geographic area of responsibility of the Detroit District
(MI, WI, MN, IN) and at various types of sites, including hazardous
waste and/or underwater sites for the Corp' compliance with
the National Historic Presevation Act HNHPA) and other applicable
laws and regulations. This procurement is for a one year base
contract period with an option to extend for (4) one year periods.
This Procurement is 100% SMALL BUSINESS SET-ASIDE. The estimated
cost range is between $1,000,000 and $5,000,000. There is no
charge for solicitation documents
CITE: (W-044 SN168781)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACTS FOR THE KANSAS
CITY DISTRICT
SOL DACW41-98-R-0012
DUE 042398
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: The Government may elect to award up to three (3) Remedial
Action Service/Construction Indefinite Delivery Contracts for
Hazardous Waste Sites for the Kansas City District. These three
(3) contracts will be utilized for work within the following
geographical boundaries: 1. The U.S. Environmental Protection
Agency Region II which includes New York, New Jersey, the Commonwealth
of Puerto Rico, the United States Virgin Islands and Native
American Tribes or Nations located in these jurisdictions;
and, 2. The U.S. Army Corps of Engineers Northwestern Division
current or future boundaries and in support of customers within
the assigned mission of the Kansas City District. NO PREPROPOSAL
CONFERENCE WILL BE HELD. The Cost-Reimbursable/Fixed Price
Multiple Award Contracts will be issued for a base period of
two (2) years with a three (3) year option period. The three
(3) contracts will have a joint total acquisition value of
$150 million. No Task Order limit exits except for the joint
maximum acquisition value less minimum guarantees. The three
(3) separate contracts will be awarded to three (3) different
Contractors. Task Orders may be awarded on the subjective determination
of the Contracting Officer based on past performance on the
first and any other preceding task orders under these contracts.
Such subjective determination will consider the contractor's
past performance of cost, technical, schedule management, and
factors listed in the solicitation. Task Orders may also be
competitively bid between two or more contractors, where the
task order will be awarded to the contractor with the lowest
price, responsive, and responsible bid. The contracts to be
awarded may require personnel, plant, and equipment to provide
a wide range of services relating to support and performance
of remedial actions a hazardous waste sites under the control
of the Federal Government. Projects could be civil or military
in nature and range. Work may also be on Superfund National
Priority List (NPL) sites, military installations, other Government
property, and various other locations. Evaluations and award
of the solicitation will be based on the evaluation criteria
stated in the request for proposal (RFP). Solicitation packages
will be available on or about March 6, 1998, with proposals
being due April 23, 1998 at 3:00 PM Kansas City time. Solicitation
packages will be available ONLY on CD ROM, and are free of
charge. SOLICITATION PACKAGES ARE LIMITED TO ONE PER COMPANY.
All interested parties shall provide a written request to CENWK-CT-H/Jane
Cerda by fax at (816) 426-5777 or email jane.d.cerda@usace.army.mil.
No phone requests will be accepted. Request must include company
name, street address, telephone and fax numbers, and a point
of contact. The CD ROM will be shipped USPS first class mail.
NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED.
CD ROMS are available on a first-come, first-serve basis. SIC
Code: 8744. Questions of a technical nature should be addressed
to Beth Buckrucker at (816) 983-3581 and those of a contractual
nature to Pam Stichweh at (816) 983-3827.
CITE: (I-044 SN168806)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT
SOL DACW41-98-R-0013
DUE 042398
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: The Government may elect to award up to two (2) Remedial
Action Service/Construction Indefinite Delivery Contracts for
Hazardous Waste Sites for the Kansas City District. These two
(2) contracts will be utilized for work within the geographical
boundaries of the U.S. Environmental Protection Agency Region
II which includes New York, New Jersey, the Commonwealth of
Puerto Rico, the United States Virgin Islands and Native American
Tribes or Nations located in these jurisdictions. NO PREPROPOSAL
CONFERENCE WILL BE HELD. The Cost-Reimbursable/Fixed Price
Multiple Award Contracts will be issued for a base period of
two (2) years with a three (3) year option period. The two
(2) contracts will have a joint total acquisition value of
$100 Million. No Task Order limit exists except for the joint
maximum acquisition value less minimum guarantees. The two
(2) contracts will be awarded to two (2) different Contractors.
Task Orders may be awarded on the subjective determination
of the Contracting Officer based on past performance on the
first and any other preceding task orders under these contracts.
Such subjective determination will consider the contractor's
past performance of cost, technical, schedule management, and
factors listed in the solicitation. Task Orders may also be
competitively bid between two or more contractors, where the
task order will be awarded to the contractor with the lowest
price, responsive, and responsible bid. The contracts to be
awarded may require personnel, plant, and equipment to provide
a wide range of services relating to support and performance
of remedial actions a hazardous waste sites under the control
of the Federal Government. Projects could be civil or military
in nature and range. Work may also be on Superfund National
Priority List (NPL) sites, military installations, other Government
property, and various other locations. Evaluations and award
of the solicitation will be based on the evaluation criteria
stated in the request for proposal (RFP). Solicitation packages
will be available on or about March 6, 1998, with the proposals
being due on April 23, 1998 at 3:00 p.m. Kansas City time.
Solicitation packages will be available only on CD ROM, and
are free of charge. SOLICITATION PACKAGES ARE LIMITED TO ONE
PER COMPANY. All interested parties shall provide a written
request to CENWK-CT-H/Jane Cerda by fax (816)426-5777 or email
jane.d.cerda@usace.army.mil. No phone requests will be accepted.
Request must include company name, street address, telephone
and fax numbers, and a point of contact. The CD ROM will be
shipped USPS first class mail. NO SPECIAL MAILING OR HANDLING
INSTRUCTIONS WILL BE ACCEPTED. The CD ROM solicitation packages
will also be available for review at local SBA offices in New
York, New Jersey, the Commonwealth of Puerto Rico, and the
U.S. Virgin Islands. CD ROMS are available on a first come,
first serve basis. SIC Code: 8744. The size standard for small
business under SIC CODE 8744 is 500 employees. Questions of
a technical nature should be addressed to Beth Buckrucker at
(816) 983-3581 and those of a contractual nature to Pam Stichweh
at (816) 983-3827.
CITE: (I-044 SN168807)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--PRE-PLACED, SMALL BUSINESS ADMINISTRATION SECTION
8(A) SET ASIDE, REMEDIAL ACTION CONTRACTS FOR THE KANSAS CITY
DISTRICT
SOL DACW41-98-R-0014
DUE 043098
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
DACW41)
DESC: The Government may elect to award two (2) Remedial Action
Service/Construction Indefinite Delivery Contracts for Hazardous
Waste Sites for the Kansas City District. One (1) contract
will be utilized for work individually within the geographical
boundaries of the U. S. Environmental Protection Agency Region
II which includes New York, New Jersey, the Commonwealth of
Puerto Rico, the United States Virgin Islands and Native American
Tribes or Nations located in these jurisdiction. The second
contract will be utilized for work individually within the
U. S. Army Corps of Engineers Northwestern Division current
or future boundaries and in support of customers within the
assigned mission of the Kansas City District. NO PREPROPOSAL
CONFERENCE WILL BE HELD. The Cost-Reimbursable/Fixed Price
Contracts will be issued for a base period of two (2) years
with a three (3) year option period. Each of the two (2) contracts
will have a capacity of $15 Million. No Task Order limit exists.
The two (2) separate Contracts will be awarded to two (2) different
Contractors. The contracts to be awarded may require personnel,
plant, and equipment to provide a wide range of services relating
to support and performance of remedial actions a hazardous
waste sites under the control of the Federal Government. Projects
could be civil or military in nature and range. Work may also
be on Superfund National Priority List (NPL) sites, military
installations other Government property, and various other
locations. Evaluations and award of the solicitation will be
based on the evaluation criteria stated in the request for
proposal (RFP). Solicitation packages will be available on
or about March 13, 1998, with proposals being due on April
30, 1998 at 3:00 PM Kansas City time. There is no charge for
the solicitation. SOLICITATION PACKAGES ARE LIMITED TO ONE
PER COMPANY. All interested parties shall provide a written
request to CENWK-CT-H/Jane Cerda by fax (816) 426-5777 or mail
jane.d.cerda@usace.army.mil. No phone requests for solicitations
will be accepted. Request must include company name, street
address, telephone and fax numbers, and a point of contact.
The RFP will be shipped UPS second day guarantee. NO SPECIAL
MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED. The solicitation
packages will also be available for review at local SBA offices
in New York, New Jersey, the Commonwealth of Puerto Rico, the
U.S. Virgin Islands, and Kansas City, Missouri. RFP's are available
on a first-come, first-serve basis. SIC Code: 8744. Questions
of a technical nature should be addressed to Beth Buckrucker
at (816) 983-3581 and those of a contractual nature to Pam
Stichweh at (816) 983-3827.
CITE: (I-044 SN168808)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--DUCT CLEANING AND BALANCING FOR 2 AIR HANDLERS AT
LUKE AFB, AZ HOSPITAL
SOL 98Q0175
DUE 031698
POC A1C Angela Canales (602)856-7179 x244; Alan Zero (602)856-7179
x243
DESC: Work consists of providing all plant, labor, equipment,
materials, transportation, and tools to provide duct cleaning
and balancing for two air handlers (10 and 11) on the third
floor of the Luke AFB hospital. Coil cleaning by NADCA standards,
supply and return duct cleaning, supply and return grills,
and air handler units 10 and 11 tested and balanced. To receive
a copy of the statement of work please contact A1C Angela Canales
via facsimile at (602) 856-3438. This acquisition is restricted
to small business concerns.
CITE: (W-043 SN168400)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--LEAD MINING AND FILTER REPLACEMENT OF FIRING RANGES
SOL F65501-98QM0061
DUE 022098
POC Point of Contact-TSGT TRAMP, CONTRACTING OFFICER; DIANE FERGUSON,
CONTRACTING SPECIALIST, (907)552-7544.
DESC: The combined synopsis/solicitation for F65501-98QM0061,
Lead Minining and Filter Replacement of Firing Ranges, Elmendorf
AFB, AK has been cancelled and will not be reissued. If you
have any questions you can call TSgt Tramp, Contracting Officer,
(907) 552-5488 or Diane Ferguson, Contracting Specialist at
(907) 552-7544.
LINKURL: none
LINKDESC:
EMAILADD: FergusonD@Elmendorf.af.mil
EMAILDESC:
CITE: (D-043 SN168456)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--VARIOUS COMPONENTS OF GPS
SOL F04606-98-R-42018
DUE 040698
POC For copy, Higgins.5rj/Pkl-1/[916]643-0511, For additional
information contact Higgins.5rj/Pkl-1/[916]643-0511
DESC: This requirement is for the repair of various quantities
of 29 different components used in the Global Positioning System
(GPS). A requirements type contract, possibly with options,
for a total period of up to 5 years is contemplated. These
component items are essentially commercial items, some of which
have been modified for the GPS application. The government
does not sufficient data available to repair these items, although
there is some incomplete data which is available on a web site.
Access to this web site can be obtained by contacting Equipment
Specialist Ian Martin, (916)643- 0752 ext 377. Potential contractors
must provide sufficient evidence to establish, to the government's
satisfaction, that they are capable, by themselves or through
their subcontractors, of SUCCESSFULLY repairing these items.
Many parts needed to repair these items are now obsolete. Therefore,
contractor would have to find acceptable substitute parts for
them. Repairs to several of these items have been attempted
in the past, but items have not functioned properly when installed.
Contractor would also develop Acceptance Test Procedures (ATP's)
for each of these 29 items. Contractor is to develop, and submit
with his proposal, a Statement of Work in accordance with the
Statement of Objectives contained in the Request for Proposal
(RFP). Award will be on an "all or none" basis. The approximate
issue/response date will be 05 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) 26.
CITE: (I-044 SN168580)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--DEACTIVATION OF USNS POWHATAN
SOL N31979-98-R-0033
DUE 061298
POC C.M. GRAHAM, Contract Specialist, (757) 417-4527, J. Di'Giacomo
Contracting Officer 757-417-4600
DESC: Performance Period: on/abt 1 October 1998 thru 1 November
1998 - - work to be performed at Contractor's Facility USNS
Powhatan; Closing date 2 P.M. 12 June 1998 at Military Sealift
Command, MSC NFAF East - - P.O. Box 7480 - Virginia Bearch,
Va. 23458 Bldg. 246 - - A responsible offer shall be considered
eligiable if the offeror has previously executed a Master Ship
Rpeiar Agreement prior to award of contract. Offer area East
and gulf coasts.
CITE: (W-044 SN168615)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-0032
DUE 050198
POC R. Quarles Contract Specialist, 757-417-4533, J. DiGiacomo
Contracting Officer 757-417-4600.
DESC: Performance Period: on/abt 1 August thru 5 September 1998
- - Offer area Norfolk Va. - - Work to ber performed at Contractor's
Facility - - USNS Apache; Closing Date: 1 May 1998 at Military
Sealift Command, MSC NFAF East -- P.O. Box 7480 - Virginia
Beach Va. 23458 - - Bldg. 246. - A responsible offeror shall
be considered eligible if the offeror has previously executed
a NAVSEA Agreement for Boat Repairs prior to the award of the
contract.
CITE: (W-044 SN168616)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP 689-60-98
DUE 040798
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088
fax #(203) 937-3089
DESC: Provide elevator maintenance services for the VA Connecticut
Healthcare System, Newington Campus, 555 Willard Avenue, Newington,
CT 06111 and/or the West Haven Campus, 950 Campbell Avenue,
West Haven, CT 06516. Performance period will be from date
of award through September 30, 1998. The solicitation package
will include four (4) additional option year periods. Proposals
will be due on or about April 7, 1998. Solicitation packages
will be available on or about February 24, 1998 and may be
obtained by written request. SIC Code 7699 applies to this
procurement. Reference RFP 689-60-98 on requests. Solicitation
is 100% unrestricted.
CITE: (I-044 SN168680)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D TAIL ROTOR BLADE REPAIR
SOL DAAH23-98-Q-0293
DUE 022798
POC Contact Joe S. Garcia, Contracting Officer, (205) 955-9283,
AMSAM-AC-AL-A or Brandon Hunt, Contract Specialist, (205) 955-9281,
AMSAM-AC-AL-A.
DESC: Repair of OH-58D Kiowa Tail Rotor Blades, Input National
Stock Number (NSN) 1615-01-164-8470/Input Part Number 406-016-100-109,
with Output NSN 1615-01-164-8470/Output Part Number 406-016-100-109.
The proposed contract will be a Delivery Order placed against
Basic Ordering Agreement DAAJ09-94-G-0003, for a performance
period of one year. The planned induction quantity will be
fixed at 78 each. A potential contractor will need to be familiar
with the total design parameters, repair procedures and test
processes for the OH-58D Tail Rotor Blade. This proposed acquisition
is restricted to Bell Helicopter Textron, Fort Worth, Texas,
in accordance with Federal Acquisition Regulation 6.302-1,
10 U.S.C. 2304(c)(1). This proposed acquistion is subject to
a qualification requirement. A prospective contractor may contact
this office, AMSAM-AC-AL-A, Attn: Joe S. Garcia, for additional
information regarding qualification requirements. All responsible
sources may submit a proposal which shall be considered by
this Command. Telephonic requests for copies of the solicitation
will not be honored. Firms requesting copies of the solicitation
should request via Datafax: (205) 955-8582. See Numbered Notes
22 and 26.
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-044 SN168694)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL 243-98-B-1007
DUE 022798
POC Gladys C. Wheeler, 907-729-2974
DESC: The Alaska Area Native Health Service intends to procure
the following commercial service: To service & maintain twelve
(12) Government-owned elevators & two (2) dumbwaters. More
detailed specifications will be listed in the solicitation
package. Contractor must be licensed, bonded & commercially
insured, & also have factory trained authorized. Please fax
in your requests to fax no. 907-729-2963/2977 referencing the
solicitation no. 243-98-B-1007. The deadline to request for
the solicitation is Friday, February 27, 1998 at 4:00 PM (local
time) *****
CITE: (W-044 SN168763)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D MAGNETIC COMPASS
SOL DAAH23-98-Q-0294
DUE 022098
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (205)
955-9281, FAX: (205) 955-8582, or Joe S. Garcia, Contracting
Officer, Phone: (205) 955-9283
DESC: Reference Synopsis for Solicitation DAAJ09-96-R-0569, issued
on 07/01/98, for Repair of OH-58D Magnetic Compass, Output
NSN: 6605-01-216-2027, Output P/N: 406-075-828-101. Solicitation
No. is amended to DAAH23-98-Q-0294. The words "Maintenance
and Overhaul" are amended to read "Repair." The five year IDIQ
contract is amended to be a one-time delivery order against
Bell Helicopter Textron, Inc. BOA DAAJ09-94-G-0003. The Minimum
and Maximum Quantities of 20 and 105 each, respectively, is
amended to be a fixed quantity of 49 each.
CITE: (W-044 SN168867)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--INTEGRATED LOGISTICS SUPPORT FOR THE ENHANCED TRACKWOLF
SATELLITE RECEIVER SET, AN/TRR-38
SOL N/A
DUE 030298
POC Point of Contact - David Blouin, Project Leader, (732) 427-1035
or Tamuel Hall, Engineer, (732) 427-6478.
DESC: Enhanced TRACKWOLF (ET). US Army CECOM, Logistics Readiness
Center (LRC), Intelligence and Electronics Warfare Sensors
Directorate, System Manager for the Enhanced TRACKWOLF project
is conducting a Market Survey for an Integrated Life Cycle
Support package to include the Integrated Logistics Support
discipline and all associated sub-elements, for the Enhanced
TRACKWOLF Satellite Receiver Set, AN/TRR-38. The purpose of
this market survey is to locate other sources with sufficient
experience and technical knowledge to perform a total Integrated
Logistics Support program and all associated sub-elements,
to include; Maintenance Concept, Logistic Support Analysis
(LSA), Technical Publications, Provisioning, Software Support,
Identification of Test, Measurement and Diagnostic Equipment
(TMDE), Training, Packing and Handling Information, Contractor
Support/Warranty, and Spare Parts Interchange Demonstrations.
A potential contractor must demonstrate an understanding of,
and experience with the AN/TRR-38, automated, transportable
receiving set for satellite communications. To be considered
responsive, all respondents must address every element listed
in the total Integrated Logistics Support program and associated
sub-elements in the market survey. Respondents must possess
TS SCI clearance in order to perform this effort or address
any issues concerning this program. In addition to addressing
the above requirements, all responses must address schedule,
ability to deliver on time, and past experience with satellite
communication systems (Contract # and type, $ value and performance
status). All responses must be in writing and received in the
Intelligence Information Warfare Directorate no later than
2 March 1998. Interested parties are advised to send written
responses to David Blouin, (732) 427-1035 or Mr. Tamuel Hall,
(732) 427-6478. Mailing address is Cdr, CECOM, ATTN: AMSEL-LC-IEW-R-EC
(Blouin) Fort Monmouth, NJ 07703 Facimile No. is (732) 427-1065.
EMAILADD: blouin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-044 SN168818)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TTFC-093 POWER CONTROL MONITER ASSEMBLY
SOL N00030-97-G-0042 NJ02
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) TTFC-093 Power Control Moniter Assembly
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168622)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TTFC-093 POWER CONTROL MONITER ASSEMBLY
SOL N00030-97-G-0042 NJ03
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) TTFC-093 Power Control Moniter Assembly
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168625)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SMGS REV 14
SOL N00030-97-G-0042 NJ10
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) Small Missisle Generation Systems (SMGS)Revision 14.
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168626)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SMGS REV 14
SOL N00030-97-G-0042 NJ10
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) Small Missisle Generation Systems (SMGS)Revision 14.
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168627)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL ALTERATION SPALT 30177 UK
SOL N00030-97-G-0042 NJ11
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) SMAPS Wire Wrap Change. Note 22 Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168630)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL ALTERATION SPALT 30177 US
SOL N00030-97-G-0042 NJ12
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) SMAPS Wire Wrap Change. Note 22 Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168631)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL ALTERATION TAE086 US
SOL N00030-97-G-0042 NJ14
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) TAE086 US SDS 4mm Replacement for the high density
magnetic tape geration system. Note 22 Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168632)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL ALTERATION TAE088
SOL N00030-97-G-0042 NJ14
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Strategic Systems Program Alteration
(SPALT) TAE086 US SDS 4mm Replacement for the high density
magnetic tape geration system. Note 22 Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168633)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL PC TOOL
SOL N00030-97-G-0042 NJ17
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Software Development PC tool. Note
22 Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168636)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL PC TOOL
SOL N00030-97-G-0042 NJ18
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Software Development PC tool. Note
22 Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168637)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SPARE PARTS
SOL N00030-97-G-0042 NJ21
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control spare parts (DIM & PROM modules).
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168638)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SPARE PARTS
SOL N00030-97-G-0042 NJ22
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control spare parts - power supplies. Note
22 Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168639)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SPARE PARTS
SOL N00030-97-G-0042 NJ24
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control spare parts - power tester parts.
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168640)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SPARE PARTS
SOL N00030-97-G-0042 NJ25
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control spare parts - liquid crystal display
tester. Note 22 Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168642)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SOFTWARE CHANGE
SOL N00030-97-G-0042 NJ27
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Software 634 changes. Note 22 Award
to be made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168643)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SOFTWARE CHANGE
SOL N00030-96-G-0058 NJ14
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Software 933 changes. Note 22 Award
to be made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168644)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL SOFTWARE CHANGE
SOL N00030-96-G-0058 NJ15
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control Software DASO changes. Note 22
Award to be made via a job order to an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168645)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II FIRE CONTROL REPAIR OF USE CONTROL DOORS
SOL N00030-96-G-0058 NJ16 Mod
POC Linda Haggerty, ACO (413) 494-6021
DESC: TRIDENT II Fire Control repair of the door on the Use Control
SPALT. Note 22 Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-044 SN168646)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: L--MODIFICATION SERVICES IN SUPPORT OF THE F-15E
SOL F41608-98-R-29609
DUE 040398
POC The Point of Contact is Diane Fernandez, LDKAC, Phone: (210)
925-6534, FAX: (210) 925-1054
DESC: The purpose of this notice is to solicit a three year requirements
type contract to modify the spare LRUs listed below for Enhanced
Aircraft Radar Test Stations (EARTS)applicable to the F-15E.
Modification services to double modify Transmitter Mounting
Fixture, P/N 2141358-7 to P/N 2141358-8. Subsequently modify
P/N 2141358-8 to P/N 6460450-1. Best Estimated Quantity (BEQ)
- 1 each. Modification services to modify Antenna Low Voltage
Power Supply C and D Panel, P/N 3598366-3 to P/N 3598366-5.
BEQ - 4 ea. Modification services to modify Dual Digital Multimeter
and Station Control Panel P/N 3598365-1 to P/N 6457362-1. BEQ
- 8 each. Modification services to modify Motherboard Switching
Complex, P/N 6414745-1 to P/N 6414745-2. BEQ - 5 each. Modification
services to modify Transmitter C and D Panel, P/N 3598375-6
to 3598375-7. BEQ- 3 each. Government furnished drawings and
specifications are not available. Authority: 10 USC 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. A solicitation will be issued to Allied Signal,
Teterboro, New Jersey. No telephone requests. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcfernan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN168404)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES KIRTLAND AFB NM
SOL F29650-97-B-0026
DUE 031698
POC Lisa Postma Contract Specialist 505/853-1111 or fax 505/853-1149;
Jack Bishop Contract Officer 505/853-1106
DESC: The Bid Opening Date for solicitation F29650-97B-0026 has
been extended from 25FEB98 3:00PM local time to 16MAR98 3:00PM
Local time. The SIC Code has been changed from SIC 8744 Facilities
Support Management Services - Size $20 mil. To SIC 4581 Airports,
Flying Fields, and Airport Terminal Services - Size $5 mil.
If you have not previously received the solicitation and would
like to, please send a fax or written response to the address/fax
number listed above.
CITE: (W-044 SN168718)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENACE OF FLOOD CONTROL FACILITIES
AND FEATURES MANAGED BY THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG
DISTRICT, VIDALIA LOUISIANA AREA OFFICE
SOL DACW38-98-R-0006
DUE 040698
POC Contract Specialist BRUCE CRITTENDEN (601) 631-5814 Contracting
Officer JUNE A. HEBLER (601)631-5342 (Site Code CW38)
DESC: The Vicksburg District Army Corps of Engineers proposes
to enter into a Cost-Plus-Award-Fee contract wherein the contractor
shall provide all labor, equipment, fuel, supplies, transportation,
supervision, and management to inspect, operate, maintain,
repair, and rehabilitate flood control facilities and features
managed by the Vidalia, Louisiana Area Office. Inclusive in
this scope are emergency operations that may arise in this
area. It is the Government's intent to award one contract in
relation to this solicitation. This award will result in a
Cost-Plus-Award-Fee type contract for a base year with four
option years. Selection of a contractor will be made by an
integrated assessment of the proposals submitted. The integrated
assessment will involve a determination by the Government of
the overall merit of each offeror's proposal. All offeror's
proposals will be evaluated in the following technical areas
in descending order of importance and assigned a numerical
score: a) management capability, b) experience and technical
expertise of key personnel, c) equipment, d) staffing, e) experience
of firm (past performance). This technical evaluation will
be accomplished without reference to cost. Cost proposals will
not be scored, but will be evaluated for reasonableness by
cost/price analysis. The total estimated contract cost will
be considered as an independent element from the technical
evaluations. Cost proposals will be reviewed for completeness,
credibility, and compatibility with the proposed technical
capability. Award will be made to the highest evaluated offeror
whose offer conforms to the solicitation and has been evaluated
as most advantageous to the Government considering all technical
factors and costs. All responsible sources may submit a proposal
which shall be considered. Issue date on or about 5 Mar 98.
Closing date on or about 6 Apr 98. See Note 1.
CITE: (I-044 SN168791)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: P--CLEANUP CONSTRUCTION DEBRIS LANDFILL AT SOUTH ARM/DEARM
AREA LUKE AFB ARIZONA
SOL F02604-98-Q0197
DUE 022798
POC Contact - SSgt Jeff Martin, Contract Administrator, 602-856-7179x252.
Contracting Officer - Alan J. Zero, 602-856-7179x243
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with the 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, No. F02604-98-Q0197 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. This acquisition
is set-aside for 100% small business concerns; SIC: 1795; Size
Std: $7 million dollars. All responsible sources may submit
a quotation which shall be considered. MINIMUM NEEDS OF THE
GOVERNMENT: INSTALLATION AND LOCATION: Luke Air Force Base
(AFB), Arizona. The site is located in the southwestern area
of the base adjacent to the South Arm/Dearm apron. Use South
Gate and Super Sabre Street for site access. The Civil Engineering
Squadron controls access to the site and a gate key must be
obtained from them for entry. All work to include trucking
of materials off Luke AFB property shall be accomplished during
the week Wednesday thru Friday 0730 to 1630 hours. The Environmental
Flight Compliance Section Chief, Mr Jeff Rothrock, will serve
as the AF Project Manager and will be responsible for the acceptance
of all work performed under this contract. SUMMARY STATEMENT
OF WORK: The Contractor shall furnish all equipment, labor,
and materials necessary to remove, relocate, recycle, transport
and dispose of approximately 200 tons of construction debris
and 2,300 tons of asphalt and concrete. Contractor shall recycle
all asphalt, concrete, metal, and other debris as much as possible.
Screen material to the size of 4" minus and stockpile residue
on site. DESCRIPTION OF WORK: The Contractor shall perform
the following tasks to complete this statement of work: Task
1. The contractor is required to: (1) Obtain and submit prior
to site work a Maricopa County Dust Control Permit; (2) Obtain
and submit prior to site work a Civil Engineering Dig Permit;
(3) Submitt prior to site work a Health & Safety Plan emphasizing
caution to be excercised when aircraft are on the Arm/Dearm
apron; (4) The Contractor shall name and assign a responsible
person as Project Manager. The Project Manager shall maintain
the project file to contain all correspondence and documents
pertinent to this project and shall provide 56 CES/CEVC with
the names of the individuals responsible for preparation and
coordination of the project work; (5) The Project Manager,
working as team leader, will be responsible for project coordination
and charged with overall project responsibilities. Task 2.
The contractor is required to perform the the following site
work: (1) The Contractor shall furnish all equipment, labor,
and materials necessary to remove, relocate, recycle, transport
and dispose of approximately 200 tons of construction debris
and 2,300 tons of asphalt and concrete. Contractor shall recycle
all asphalt, concrete, metal, and other debris as much as possible;
(2) Screen the debris material to the size of 4" minus and
stock-pile residue on site per the direction of the Air Force
project manager. (3) Level the site; (4) Work must be accomplished
Wednesday thru Friday 0730-1630 hours so as to avoid high aircraft
traffic days typical of Monday thru Tuesday. Task 3 The contractor
shall report the tonage of recycled material by category. SCHEDULE
AND SUBMITTALS The contractor shall develop a schedule which
incorporates all critical work elements, submittals and review
periods. ITEMS AND DATA TO BE FURNISHED BY THE GOVERNMENT The
AF Project Manager or his designee will coordinate site access
and site layout to include any job trailer placement or equipment
storage requirements. The contractor is responsible for arranging
all required utilities. DEVIATION FROM SCOPE OF WORK The contractor
shall not depart from nor perform work outside of this Statement
of Work and criteria on which the Statement of Work is based
without the written direction of the Contracting Officer (CO).
If the contractor performs such work without written approval,
it does so at its own risk. Any changes to this SOW will be
coordinated with 56 CES/CEVC as well as the CO. VISIT TO SITE,
PRIVATE SOURCES, AND GOVERNMENTAL AGENCIES The contractor shall
advise the AF Project Manager of each proposed visit to the
site, private sources, and government agencies (federal, state,
county and city) prior to each visit. Desired Completion Date
120 days after receipt of award. FOB: Luke AFB, AZ. The provisions
of FAR 52.212-1, INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS,
Reference FAR 52.212-1 para (c) is hereby tailored as follows:
(a) Period for acceptance of offers. The offeror agrees to
hold the prices in its offer firm for 60 calendar days from
the date specified for the receipt of offers. Reference FAR
52.212-1 para (b) is hereby tailored as follows: (b) Submission
of offers. A. Purpose: These instructions are designed to ensure
the submission of information to provide for the understanding
and comprehensive validation of the proposal. Offerors are
cautioned to follow the detailed instructions fully and carefully,
as the government reserves the right to make an award based
on initial offers received without discussion of such offers.
Your quote should contain a all or nothing price with a submission
of a completed copy of the provision at FAR 52.212-3 Offeror
Representation and Certifications--Commercial Items. This quote
shall be submitted via FAX to the FAX Number 602-856-3438,
or if you desire e-mail your quote to martinj@lukgate1.luke.af.mil.
The clause at FAR 52.212-4, Contract Terms and Conditions--
Commercial Items applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition with addenda incorporating FAR clause(s) 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this solicitation with addenda incorporating
DFARS clause(s) 252.225-7001, Buy American Act and Balance
of Payment Program, and 52.222-41, Service Contract Act of
1965, As amended (41 U.S.C. 351, et seq.). Quotes shall be
submitted and received not later than 4:30 PM local time, 20
Feb 1998. Arizona does not observe Daylight Savings Time!!

EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-043 SN168396)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: P--HEALTHCARE SERVICES
SOL F09650-98-Q-0716
DUE 040698
POC For copy, WR-ALC/PKOC, For additional information contact
James Bozeman/Pkos/[912]926-9287
DESC: Description Of Services: Early Intervention/Special Educator
Healthcare Services. FAX 912 926-6949#137 The approximate issue/response
date will be 05 Mar 98. The anticipated award date will be
02 Mar 98. Written procedure will be used for this solicitation.
To: ROBIN CRUZE, BONAIRE GA 31005. 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.
CITE: (I-044 SN168837)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: P--CLEANUP CONSTRUCTION DEBRIS LANDFILL AT SOUTH ARM/DEARM
AREA
SOL F02604-98-Q0197
DUE 022798
POC Contact - SSgt Jeff Martin, Contract Administrator, 602-856-7179x252.
Contracting Officer - Alan J. Zero, 602-856-7179x243
DESC: The combined solicitation/synopsis notice for the above
referenced solictation dated 12 Feb 1998 was entered in error.
For any questions please call the points of contacts listed
above or e-mail SSgt Martin at address listed below.
EMAILADD: martinj@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-044 SN168856)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OR NURSES AND OR TECHS
SOL 677-30-98
DUE 031198
POC Mark Zinser, Contracting Officer, 913-758-4135
DESC: Provide OR Nurses and OR Techs for VA Medical Centers located
at Kansas City Missouri, Leavenworth, Kansas and Topeka Kansas
on an as needed basis. Contractor is required to provide services
with 24 hour or less notice. A base year contract with three
option years will be considered. Requests can be faxed to 913-758-4114.*****

CITE: (W-043 SN168397)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES : SURGICAL PROCEDURES
SOL RFQ 69D-199-98
DUE 031198
POC BRUCE BLACKBURN, Contracting Officer, (414) 902-5402
DESC: Provide surgical procedure service to beneficiaries of
the Department of Veterans Afffairs, Iron Mountain, MI for
a period of one year beginning approximately April 1, 1998.
This requirement has two additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about February
24, 1998. Requests for hard copy solicitations must be submitted
in writing. No telephone requests will be accepted. Requests
for hard copy solicitations may be faxed to (414) 902-5440,
Attn. Bruce Blackburn. There is an advance fee of $5.00 for
each hardcopy solicitation requested. Checks should be made
out to: Department of Veterans Affairs. Electronic solicitations
may be obtained FREE at the following: URL:http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-044 SN168699)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES : SURGICAL PROCEDURES
SOL RFQ 69D-199-98
DUE 031198
POC Bruce blackburn, Contracting Officer, (414) 902-5402
DESC: This is a correction to Submission No. 168699 dated 02/13/98
for Solicitation Number RFQ 69D-199-98: Electronic solicitations
may be obtained FREE at the following: URL:http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-044 SN168784)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 523-98-11
DUE 032398
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130 requires the services of a contractor to provide services
to purchase, store, pick-up, clean, refurbish, repair, perform
scheduled preventative maintenance and delivery of mechanical
beds, mattresses, wheelchairs, patient lifts and other Government
provided equipment for the medical center. Service shall also
include delivery of various equipment to veteran beneficiaries
in eastern Massachusetts. The equipment shall be maintained
and cleaned in strict accordance with JCAHO standards. This
solicitation is 100% set-aside for small business concerns.
Standard Industrial Classification Code 8099 applies to this
solicitation and all responsible offerors may submit a proposal
that will be considered. The term of the Contract will be from
April 1, 1998 to September 30, 1998 with an option to extend
services up to an additional twenty-four months. Evaluation
criteria for award of contract, in descending order of importance
are:(1) JCAHO Accreditation;(2)Company experience and past
performance;(3)Personnel qualifications;(4)Emergency response;(5)
Association with various service departments as relates to
equipment and replacement parts anticipated to be provided.
Award will be made to that offeror with the lowest priced technically
acceptable proposal meeting or exceeding the standards. Contract
award is subject to the Availability of Funds. Interested parties
may obtain a copy of the solicitation by written request only
to the Contracting Officer (90C). No telephone or facsimile
requests will be honored. Issue date is "on or about" 2/23/98:
closing date is 3/23/98 at 4:30 p.m.local time.
CITE: (I-044 SN168841)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--TRANSCRIPTION SERVICES FOR THE GRAND CANYON MONITORING
RESEARCH CENTER, FLAGSTAFF, ARIZONA.
SOL 98-SP-40-0280
DUE 032098
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750,
or Mike C. Ward, Contracting Officer, (801) 524-3761.
DESC: This requirement is for intermittent, on-call, skilled
technical research transcription services that utilizes word
processing, graphics, spreadsheets, desktop publishing, scanning,
software, etc. A multiple year contract will be awarded for
this requirement. This is a Total Small Business Set Aside
with a SIC of 7339 with a maximum amount of $3.5 million. A
written solicitation will be issued. Please send requests IN
WRITING. ONE copy of the solicitation will be provided free
of charge.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-043 SN168408)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 E. Seventh St., Long Beach, CA 90822
SUBJECT: R--PRIMARY CARE SERVICE
SOL RFP 593-P21-98
DUE 030498
POC Brian Van Orman
DESC: Subject: Provide outpatient care services to all veterans
upon eligibility verification and enrollment in the contracted
primary care clinic. The location will be in Henderson, NV.
The contractor shall provide clinical space, primary care services,
professional services, radiology procedures, etc. Contract
will be for a one year base with four one year renewal options.
Solicitation available o/a 3/4/98 with proposals due o/a 5/6/98.
All request for solicitation must be in writing to the Contracting
Officer, and must include the RFP#, requestor's complete name
and address, phone number and fax number. Facsimile requests
may be sent to (562) 494-5828.
CITE: (I-044 SN168679)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CORRECTIONS
SOL RFP PCC-0003
DUE 040198
POC Scott P. Stermer, Contracting Officer, (202) 616-1647, E-Mail
SStermer@Bop.gov.
DESC: CORRECTION - CORRECTION - UPDATE The Federal Bureau of
Prisons (FBOP) will be soliciting for Contractor-Owned/Contractor-Operated
correctional facilities for an estimated population of 2,200
District of Columbia (D.C.) sentenced felons, Line Item #1
- 1200 Low/400 Minimum Security adult males, 300 Various Security
Youth Rehabilitation Act offenders, Line Item #2 - 300 Various
Security adult females. The FBOP may award multiple contracts
to two sources under this solicitation. Any proposed facilities
should be located within close proximity (e.g. within 300 mile
radius) of the United States Capitol Building - the maximum
radius shall be specified in the Request For Proposals (RFP).
Offerors will be required to provide information to the FBOP
for compliance with the National Environmental Policy Act (NEPA)
of 1969, 42 U.S.C. 4321, et seq.,and the implementing regulations
at 40 CFR 1500-1508. Possible places of performance are unknown.
Prospective offerors shall submit, in writing to the Contracting
Officer, all requests for Wage Determinations for the geographic
area(s) in which they are proposing to perform this service.
Requests shall contain the State and County of the place of
performance and shall be submitted NO LATER THAN 15 calendar
days after issuance of the RFP. The FBOP intends to award [a]
fixed-price with award-fee contract(s) with a potential term
of 10 years - consisting of a 3-year Base Period and seven
1-year option periods. The contractor shall provide all necessary
facilities, services, equipment, and supplies needed for contract
performance. Interested parties are advised Past Performance
and Experience will be significant factors in the evaluation
of Offers and award selection shall be made on a Best Value
basis. The estimated RFP issue date is February 12, 1998. The
estimated closing date is April 1, 1998. All responsible sources
may request a copy of the RFP. No collect calls will be accepted.
No telephone calls for solicitations will be accepted. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-044 SN168684)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--PROVIDE CLEANING KITCHEN EXHAUST HOODS FOR SHEPPARD
AFB
SOL F41612-98-Q0098
DUE 022098
POC LGCV/SSgt Scott D. Bedford, Contract Specialist, 940/676-7204;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: The purpose of this amendment is to add the following to
SON paragraph Exhaust Duct Hood Systems: "The contractor shall
be responsible for cleaning top filters on the roof. If a filter
is missing or disposable, the contractor shall inform the government
for replacement. The building occupant is responsible for cleaning
kitchen filters." The following is changed in the synopsis/solicitation:
Line item 0001AE: Change bldg 1180 to read 1108. This change
will also be incorporated for all options years. The due date
for receipt of proposals is changed from 13 Feb 98 to 20 Feb
98. All terms and conditions remain unchanged and in full effect.

EMAILADD: bedfords@spd.aetc.af.mil
EMAILDESC:
CITE: (W-044 SN168695)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--INFORMATION PROCESSING SERVICES!!
SOL DE-RP05-98TE40150!!
DUE 040698
POC Judith S. Wilson, Contract Specialist, 423-576-0786; wilsonjs@oro.doe.gov!!
DESC: The Department of Energy (DOE) Office of Scientific and
Technical Information (OSTI), located in Oak Ridge, Tennessee,
seeks a highly qualified firm or firms for assistance in information
processing services. This competitive procurement will be set
aside for small businesses certified by the Small Business
Administration to use Standard Industrial Code 7374. The contractor
shall create bibliographic records for DOE and other scientific
and technical documents. Documents include reports, journal
articles, books and monographs, patent documents, and audiovisual
materials, and may be received in electronic and/or paper form.
According to the document format, the contractor will create
appropriate electronic output files using knowledge of various
scientific disciplines, and to ensure accuracy of records in
strict accordance with bibliographic specifications and standards.
The contractor will receive and deliver original documents
and electronic output within established time frames to ensure
prompt availability of the information to the public users;
select, acquire and process published literature; enhance and
standardize bibliographic records prepared by other organizations;
scan documents to produce TIFF images and ASCII files of their
contents; and maintain and update bibliographic authorities
used in the creation and correction of records. The contractor
will track documents and provide statistical records; prepare
instructional feedback to organizations as needed; and perform
other related tasks as requested. The contract type is
anticipated to be indefinite delivery-indefinite quantity task
order contract with fixed rates for each process or type of
service that the government may require. The contract is expected
to have an approximate 18-month base period, plus three one-year
options, for a total of 4.5 years. Contingent on funding availability,
the total estimated contract value is $2.0 to $2.5 million.
A Request for Proposals (RFP) is expected to be released on
or about March 4 with proposals due April 6 on the Internet
address of http://www.doe.gov/procurement/cur_sol.html in WordPerfect
6.1 format. Documents related to the bibliographic specifications
and formats are available for review in the Public Reading
Room located in the American Museum of Science and Energy,
300 South Tulane Avenue, Oak Ridge, Tennessee. Telephone requests
for the RFP will not be accepted.
CITE: (W-044 SN168697)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ASSESSMENT PROCESS FOR USPS CORPORATE SUCCESSION
PLANNING
SOL 102590-98-A-0065
DUE 032498
POC Diane Mallory, Purchasing Specialist; (202) 268-4123; FAX
(202) 268-2826
DESC: Develop an assessment process based on the U.S. Postal
Service's Executive Competency Model. The competency model
is part of a deliberate and systematic effort by the organization
to ensure leadership continuity and build talent for executive
jobs from within. Individual assessments shall focus on the
type of position for which person is being considered, either
operations or non-operations. The major requirements include
administering and scoring the actual exercises used to evaluate
the individual, preparing feedback reports, providing follow-up
consultation, and managing administrative details associated
with conducting the assessment process, which include details
such as scheduling, mailing materials, telephone calls and
billing. Must have the capacity and ability to conduct more
than one assessment per day and have multiple locations through
the United States. Solicitation issued on or about 2/17/98.
Preproposal Conference approximately 3/4/98. Oral Presentations
for selected offerors only, around 3/30/98. Closing date 3/24/98.
EMAILADD: hmallory@email.usps.gov
EMAILDESC:
CITE: (W-044 SN168712)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--TECHNOLOGY SUPPORT SERVICES
SOL N00140-98-R-1022
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
technology support services to assist the Joint Command and
Control, Communications, Computers, and Intelligence Surveillance
and Reconnaissance Battle Center (JBC) in the establishment
of a test bed and experimental environment for the assessment
of existing and near-term-insertion technology for the joint
war fighter. The contractor will support the JBC in determining
appropriate projects, designing an assessment process for the
projects, actual assessment of the projects and reporting the
results of the assessments. An estimated 442,000 man hours
of services will be required over the five year period of performance
which will consist of a base and four one year option periods.
An indefinite-delivery, indefinite-quantity, cost plus fixed
fee contract is planned. The Government intends to make multiple
awards using a best value source selection methodology. The
solicitation will require the submission of both technical
and cost/price proposals. The government intends to use a collaborative
process with industry to develop the solicitation for this
procurement. In order to participate in the collaboration process,
potential offerors will need access to one of the following
Web browsers: Netscape Navigator 2.02 or above, Microsoft Internet
Explorer 3.0 or above. Firms which desire to participate in
this process should send an e-mail to guy_goss@phil.fisc.navy.mil
that specifies their firm's name, a complete address, a point
of contact and phone number. The mailing list for the resultant
solicitation will be developed from those firms which participate
in the collaboration to develop the statement of work for this
effort. It is expected that proposals will be due on 6 April
1998. The SIC Code for this procurement is 8711. Numbered notes
12 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-044 SN168777)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: R--PROVIDE HISTORICAL ARCHIVING SERVICES, DON F. PRATT
MUSEUM, FORT CAMPBELL, KY
SOL DAKF23-98-R-0202
DUE 031798
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Correction: This solicitation was previously synopsized
under solicitation number DAKF23-97-B-0081. DAKF23-98-R-0202
is now assigned to this solicitation. Offerors who requested
solicitation packages under DAKF23-
CITE: (I-044 SN168805)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP 98-342
DUE 030998
POC Contact Point: Kathleen Hunt, 202-712-1446, Contracting officer,
Sharon Zavestoski, 202-1185
DESC: Correction: This action originally publicized in the CBD
dated 02/03/98 and modification dated 02/10/98, the telephone
number for the Contracting officer is Sharon Zavestoski, (202)-712-1185
or Kathleen Hunt, 202-712-1446. All other information publicized
in the original synopsis is correct.
CITE: (I-044 SN168838)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, N.W., Room 3624, Washington, DC 20531
SUBJECT: R--TECHNICAL ASSISTANCE AND SUPPORT TO THE OFFICE OF
JUVENILE JUSTICE AND DELINQUENCY PREVENTION (OJJDP)
SOL OJP-94-C-004
POC Janice P. Waller, (202) 307-1418, Contracting Officer
DESC: The Office of Juvenile Justice and Delinquency Prevention
intends to modify, on a sole-source basis, Contract #OJP-94-C-004,
entitled, "Technical Assistance and Support" to the Office
of Juvenile Justice and Delinquency Prevention (OJJDP) with
Aspen Systems Corporation. This modification will extend contract
support for OJJDP for a two-month period from April 16, 1998
through June 16, 1998. This modification will provide for Peer
Review support to the Office of Justice Programs. This notice
of intent is not a request for competitive proposals. The SIC
Code for this existing requirement is 7389. All questions may
be directed to Carrie Causey at (202) 306-1901.
CITE: (I-044 SN168842)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HUD USER RESEARCH INFORMATION SERVICE & CLEARINGHOUSE
OPERATIONS
SOL R-OPC-21146
POC Kenneth Kitahara, (202) 708-1162, Ext. 139 or C. Dianne Wright,
(202) 708-1162, Ext. 151
DESC: The Department of Housing and Urban Development (HUD) requires
continued operation and refinement of HUD USER, a contractor
operated research information service and clearinghouse for
all HUD constituents. HUD USER is a major source of housing
and community development related research/technical information.
It is responsible for collecting the results of all Departmental
research, other appropriate information produced by the Department
and information in priority research areas produced by other
organizations. HUD USER offers reference/referral and dissemination/distribution
services and develops and produces a variety of information
products targeted to the wide spectrum of HUD constituents.
The solicitation will be available on or about March 5, 1998.
Interested parties may obtain a copy of the solicitation by
submitting a written request with two (2) self addressed gummed
labels. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site http://www.hud.gov.cts/ctsoprty.html.
Potenital offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD"s Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Kenneth_Kitahara@hud.gov
EMAILDESC:
CITE: (W-044 SN168849)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
DUE 031398
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@dfrc.nasa.gov
DESC: NASA/DFRC is seeking qualified small businesses and small
disadvantaged businesses (which also includes women-owned,
and/or 8(a) firms) capable of performing work in a follow-on
procurement to existing contract NAS2-13396 for logistics and
administrative support. These services include: warehousing,
pick-up and delivery, inventory control, tool crib, mail delivery,
electronic generation of various logistical functional management
reports, shipping and receiving, and equipment management using
government provided computerized inventory control, supply
management, and property accountability programs and software.
In addition, the Contractor shall provide the necessary program
management and administrative support associated with these
functions, including productivity improvement and quality enhancement
objectives. The required services will normally be furnished
between the hours of 7:30 a.m. and 4:00 p.m., Monday through
Friday, except as noted in specific areas of the statement
of work, or as directed by the Contracting Officer's Technical
Representative (COTR). Additional effort may be required to
support special requirements, such as Shuttle Operations. Location
of these services will be at or near the Dryden Flight Research
Center, Edwards, California. The envisioned contract will have
a five (5) year period of performance (including options),
and have an approximate start date of February 15, 1999. The
solicitation for these services will be written with specific
performance-based characteristics and may result in a fixed-price,
indefinite delivery contract. Industry will be invited to review
a draft request for proposals (RFP) and comment on the anticipated
contract type and means for assuring the appropriateness of
each performance-based characteristic. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD 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. In order to properly ascertain
the method of procurement for these services, qualified small
businesses, small disadvantaged businesses, women-owned businesses,
and/or 8(a) firms are invited to submit a capability statement
to the NASA Dryden Flight Research Center. Information to be
provided must include, but is not limited to: 1) name and address
of firm, 2) size of business, 3) average annual revenue for
past 3 years and number of employees, 4) ownership, 5) whether
they are small, small disadvantaged 8(a), and/or woman owned,
6) number of years in business, 7) affiliate information: parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime), 8) list of customers covering the past five years (see
below), and 9) two points of contact (including telephone numbers
and titles). Detailing all relevant technical qualifications,
interested firms should include in their capability statements
demonstrative information relative to past performance and
experience in managing a large workforce and performing work
similar to the technical requirements of this procurement.
Statements should highlight relevant work performed and provide:
1) name of contracting activity, 2) contract numbers, 3) contract
type, 4) period of performance and dollar value of each procurement,
5) list of major subcontractors (including pertinent names
and phone numbers) and 6) point of contact for each contract
(including phone number). Because this support is expected
to meet the definition of commercial services, respondents
may also wish to comment on specific industry terms and conditions,
or common commercial practices, characteristic of these services.
Capability statements should be no longer than 25 pages in
length. Technical questions should be directed to Mr. Arthur
Nash (805) 258-3322. Procurement related questions should be
directed to Mr. Richard M. Swanson (see point of contact above
for address and telephone number). All responses shall be submitted
to Mr. Swanson no later than March 13, 1998. Capability statements
received after this date may not be considered. In responding,
please reference #RMS-98-01. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
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 any resultant
solicitation for the requirement. Please note that the Government
has not yet made a final decision as to whether this procurement
will be set aside and that it reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
The Standard Industrial Classification (SIC) code for this
requirement is 8744; the corresponding size standard is $5.0M
per year (annual average gross revenue for the last 3 fiscal
years).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RMS-98-01
LINKDESC:
EMAILADD: Richard.Swanson@dfrc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168398)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES TO SUPPORT MODELING AND SIMULATION (M&S) SOFTWARE
DEVELOPMENT
SOL N/A
POC Contact Sandra Ingram, (760) 725-9189 or 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 believing 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-044 SN168593)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND SOLID WASTE REMOVAL
SOL DACW03-98-B-0018
DUE 041398
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Contractor shall furnish all necessary management, supervision,
inspection, personnel, materials, supplies, parts, tools, equipment,
transportation, and vehicles required to perform cleanup and
solid waste removal services within the area of responsibility
of the Russellville Project Office, specifically, the subsidiary
Field Offices of Dardanelle and Toad Suck located in central
Arkansas for the period May 1, 1998 or date of award, whichever
is later, through September 30, 1998 with options to extend
through September 30, 2002. Numbered Note 1 applies. Issue
date for solicitation will be on or about March 13, 1998 at
a cost of $5.00 for Specifications. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above address.
Bid opening date will be on or about April 13, 1998 at 2:00
p.m.
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-043 SN168382)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-98-R-0014
DUE 032098
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Facsimile (904) 542-1098
DESC: The Naval Weapons Station, Goose Creek, SC requires Industrial
Laundry Services to be performed for various quantities, pick-up
and delivery at the Nuclear Power Training School on a weekly
basis. Proposed contract is for a period of one year with (4)
one-year options to extend services. This requirement is 100%
set-aside for small business. The standard industry code (SIC)
is 7213 and the small business size standard is $10.5M. All
responsible sources may submit offers. All requests for a copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting solicitation by facsimile, please
fax to the attention of Brenda Norris, Fax No. (904) 542-1098.
(AC0212023-03)
CITE: (I-043 SN168458)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--POST CUSTODIAL SERVICES
SOL DAKF06-98-B-0001
DUE 030698
POC Michael Willis, Contract Specialist, (719) 526-3034
DESC: Submission No. 154761, dated December 31, 1997--11:13,
is modified to changethe due date from 022498 to 030698. No
other changes.
LINKURL: willism@carson-ehml.army.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
e-mail
CITE: (W-044 SN168623)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--CUSTODIAL/JANITORIAL SERVICES
SOL RFQ#030-S11-8-01/LT
DUE 022798
POC Lorraine Tsosie, Contract Specialist, 520/871-1305 or Jack
Tarro, SCO, 520/871-5863
DESC: Contractor to provide all labor, supplies/materials, tools,
equipment and transportation to perform Janitorial/Custodial
Service to non-patient care areas of USPHS-Northern Navajo
Medical Center, Shiprock, New Mexico. Total floor area is approximately
55,000 Sq. Ft. Floors consist of approximately 45,000 Sq. Ft.
of Carpet and 10,000 Sq. Ft. of combination of Sheet vinyl,
vinyl/quarry tile and brick flooring. NOTE: This is a total
100% Set-aside for firms qualified under "Buy Indian Act".
All requests for this Request for Quote must be in writing
or faxed to 520/871-1477. Closing date: 27 Feb 98 COB.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN168671)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--LAUNDRY SERVICE
SOL DADA13-98-R-0005
DUE 031898
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Laundry services for Weed Army Community Hospital (WACH),
a 27 bed facility located at Fort Irwin, CA. WACH generates
approximately 7,000 pounds of laundry per month. Requirements
include pick-up of dirty laundry and delivery of clean laundry
approximately three (3) times per week. Resulting contract
shall include a base period of six (6) months, 1 April 1998
through 30 September 1998 plus four (4) one year option periods.
Interested parties may request a copy of the solicitation by
contacting Robbin Goldsby at 253-968-4913 or Wanda Reed at
253-968-4916.
CITE: (I-044 SN168796)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--REFUSE COLLECTION FOR FORT LEWIS AND MCCHORD AIR
FORCE BASE, WASHINGTON
SOL DAKF57-98-B-0009
DUE 050198
POC Contract Specialist Olive M.Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: Collection, transportation and disposal of all refuse at
the installation areas defined in the schedule. The refuse
consists of general household and yard waste, to include but
not be limited to grass, clippings, roots, cardboard boxes
or pieces thereof, cartons, plastic bags, bundled/tied and
or loose newspapers, magazines, tree branches, etc. Waste may
consist of but not be limited to, discarded furniture, Christmas
trees, and other items of varying sizes and shapes. On an average
the volume of refuse is equivalent to three and one half 32
gallon refuse containers per week from each of the quarters
(3,591 quarters at Fort Lewis and 863 quarters at McChord).
Some quarters generate more refuse and other quarters less.
Contract period consists of Base Period (1 October 1998 through
30 September 1999) and three one-year option periods. This
procurement will be issued as unrestricted. There will be a
non-refundable charge for this solicitation package. To obtain
a copy of the solicitation package, please send a written request
to: Directorate of Contracting, ATTN: Debbie Miller, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. Each bidder
requesting a solicitation package will be notified prior to
issuance of the package as to the actual charge and procedure
for obtaining the solicitation package.
CITE: (I-044 SN168797)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES IN GOVERNMENT OWNED-CONTRACTOR
OPERATED PLANT
SOL DAAG60-98-B-0004
DUE 040298
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: This announcement is for a draft request for proposal to
provide Laundry and Dry Cleaning Service at a Government Owned-Contractor
Operated Plant at the U.S. Military Academy, West Point, NY.
The purpose of this draft is to obtain industry comments and
feedback on the proposed contract type and bid schedule, the
statement of work, the proposal instructions and evaluation
criteria to include the approach for assessing past performance.
This document is for information and planning purposes and
to allow industry the opportunity to review reasonableness
and feasiblity of the requirement. It does not constitute an
invitation for sealed bid or request for proposal. The information
gathered may or may not be used for the subsequent solicitation.
The period of performance is 1 October 1997 through 30 September
1998 with seven (7) one year option periods. The proposed procurement
is 100% set aside for small business. The SIC code is 7218,
$10.5 million. The estimated issue date for the draft solicitation
is 2 March 1998. Please fax all requests to Chris Lilly at
914-938-5855.
CITE: (I-044 SN168799)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--ASCEPTIC CLEANING SERVICES AT THE CHILD DEVELOPMENT
CENTER (CDC)
SOL F0863798QX324
POC TSgt M.V. Hooks, Buyer (850) 283-8626, Francey L. Pearthree,
Contracting Officer
DESC: This is a solicitation for a firm fixed price purchase
order to provide aseptic cleaning services at the CDC, building
1410 on Tyndall AFB, FL. A firm fixed price purchase order
is contemplated for services to cover the period of 01 Apr
98 through 30 Sep 98. This is a 100% small business set-aside.
The Standard Industrial Classification, (SIC) code is 7349,
with a small business being one with annual income less than
$12.0 million. Prospective contractors actions will include
but are not limited to: providing all labor, equipment, materials
and services required to perform aseptic type cleaning for
the CDC in accordance with the purchase order and the performance
work statement (PWS). The Government intends to award a purchase
order to the lowest-priced, responsible offeror, whose past
performance is found to be acceptable, whose offer conforms
to the solicitation to satisfy the Government's needs, and
whose offer will be most advantageous to the Government. Requests
for the solicitation must be requested in writing to the address
in block 7. Fax requests at (850) 283-3963 will also be honored.
Please address your request to the attention of TSgt M.V. Hooks.
Telephone requests will not be honored.*****
CITE: (W-044 SN168819)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--TRASH/REFUSE REMOVAL
SOL 899-98-0001
DUE 031398
POC Michel J. Zangerle 808 566-1446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation # is 899-98-0001. This is a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-03. (initial year of service), April
1, 1998 through March 31, 1999 - DESCRIPTION: 2-eight cubic
yard top loading containers, pick-up will be twice a week,
Quantity: 12, Unit: month, Price $_______, Total $_______,
and 1-thirty-five cubic yard capacity roll-off container pick-up
will be as needed (estimated six times per year), Quantity:
6, Unit: each, Price $_______, Total $_______. There are options
for two additional years of service. Offerors, please submit
price for optional years as well. Items are same as above,
but for the period April 1, 1999 through March 31, 2000 and
April 1, 2000 through March 31, 2001 respectively. REQUIREMENTS:
Contractor is to furnish all labor and equipment to provide
trash/refuse removal at the National Memorial Cemetery of the
Pacific (NMCP), Maintenance Area, 2177 Puowaina Drive, Honolulu,
HI 96813. Contractor is to provide two (2) eight cubic yard
capacity top loading containers and one (1) thirty-five cubic
yard capacity roll-off container at all times, containers should
be in place by April 1, 1998. Contractor will ensure the containers
are rust free, neatly painted, labeled as required and maintains
a presentable appearance at all times. Containers that are
considered unacceptable by the Contracting Officer's Technical
Representative shall be replaced by the contractor at no additional
cost to the Government. Contractor will be required to empty
2-eight cubic yard containers two (2) times a week, Tuesday
and Friday including all holidays, the thirty-five cubic yard
container will be emptied as needed (as called in by NMCP staff),
estimated 6 times per year. The containers must be emptied
only between the hours of 8:00am and 12:00pm (noon). If refuse
is dumped on the ground during pick-up the contractor will
be responsible to pick-up this refuse at own expense. Contractor
shall ensure they are in full compliance with all state and
local codes when disposing of all refuse. Contractor will ensure
all safety requirements are followed when servicing the containers.
Any safety related discrepancies or hazards noted by the Contractor
when servicing should be corrected immediately or reported
to the VA for correction. Contractor will provide a 24 hour
emergency number. Emergency service shall be provided within
two (2) hours of notification. Provision 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL,- COMMERCIAL ITEMS IS APPLICABLE. The
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). Offeror must submit a completed copy
of provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with its quotation. Clause 52.212-4, CONTRACT TERMS AND
CONDITIONS is applicable to this acquisition. Clause 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMERCIAL ITEMS, applies to this acquisition.
In addition, all applicable clauses and provisions from the
VA Acquisition Regulation apply. Quotations are due to the
Contracting Officer (90C), 300 Ala Moana Blvd., Room 3-127,
Honolulu, HI 96813, no later than 2:00PM local time March 13,
1998.
EMAILADD: ZANGERLE.MICHEL@FORUM.VA.GOV
EMAILDESC:
CITE: (W-044 SN168873)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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: S--SOURCES SOUGHT FOR SECURITY GUARD SERVICES FOR THE
NATIONAL ARCHIVES
SOL N00600-98-N-1489
DUE 022798
POC Cristina Gonzalez at (202) 433-2913.
DESC: The National Archives and Records Administration (NARA)
is seeking capabilities statements from responsible small business
firms interested in performing security guard services for
the National Archives properties located at 700 Pennsylvania
Ave., NW, Washington, DC, referred to as Archives I, and 8601
Adelphi Road, College Park, MD, referred to as Archives II.
Responses to this announcement will be used primarily to determine
whether or not sufficient small business capability and interest
exist to set-aside this requirement exclusively for small business
firms. The applicable SIC code is 7381 and the applicable size
standard is $9 million. The Contractor must be licensed by
the State of Maryland to provide armed security guard services.
The Contractor must demonstrate capability to manage and provide
an armed, uniformed protective security force to operate 26
security posts, which include 9 posts that are manned 24 hours
a day, 7 days a week. Estimated annual productive hours required
are 2,080 hours of project management, 17,520 hours of supervision,
and 122,725 hours of professional security officer services
(includes only the actual working time of employees performing
services as specified on the individual Guard Post Orders.)
The Contractor must also demonstrate the capability to provide
additional services of up to fifteen (15) qualified trained,
and experienced guards for any given eight (8) hour shift if
ordered. The Contractor must demonstrate that they possess
the capability to provide management, supervisory, administrative,
and professional security guard personnel who are qualified,
trained, and experienced. The employment qualification requirements
for security guards exceed Guard II standards and include,
but are not limited to, education (HS diploma or GED), communication
skills, experience (3 years minimum), medical, and background
checks. All security officers for both sites must have a firearms
permit issued by the State of Maryland and must meet all Maryland
State qualifications for security guards. The Contractor must
also demonstrate that it has the capability to provide necessary
training, administrative support, uniforms, equipment, materials,
and supplies necessary to provide all the required services.
The Government anticipates awarding a one year contract with
four (4) one-year options. Small business firms responding
to this sources sought announcement must: (1) State that they
are a small business based on the size standard above and state
if they are small disadvantaged, woman-owned business, or 8(a);
(2) Provide the name of the firm involved in security guard
services, point of contact with phone number, number of employees
of the firm involved with security services, and annual revenue
for SIC code 7381; (3) Provide detailed information supporting
their capabilities and qualifications to provide the required
management and security guard services; (4) Provide specific
information regarding relevant security guard contracts being
performed or recently completed, detailed description of work,
explanation of how work relates to NARA requirement, size of
buildings supported, number of posts, and employees working
on contract, annual and total dollar value of contracts, contract
numbers, points of contact and phone number; and (5) Provide
any other pertinent information which would enable the Government
to assess the firm's capabilities. It is imperative that small
businesses respond with the required information so that capabilities
can be evaluated accurately. This synopsis is for planning
purposes only and does not commit the Government to pay for
the information requested, issue a solicitation, or award a
contract. Interested small business firms must submit their
complete response, not to exceed 10 single sided pages to Cristina
Gonzalez no later than 2:00 PM EST on Friday, February 27,
1998. Responses should be mailed to the above address or faxed
to (202) 433-2401.
LINKURL: None.
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN168669)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--BOOKLETS
SOL C194-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 07-01-98 to
06-30-99. Saddle-stitched and single-leaf forms, 216 x 279
mm mm (8-1/2 x 11") and 279 x 216 mm (11 x 8-1/2"). Approximately
2 to 15 orders per year. Approximately 500 to 40,000 copies
per order with approx. 2 to 120 pages per order. Operations
includes filmmaking, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 1998. Request bid invitation
by letter to the address above.
CITE: (W-044 SN168668)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--BOOKLETS
SOL C197-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 07-01-98 to
06-30-99. Saddle-stitched, 216 x 279 mm mm (8-1/2 x 11"). Approximately
280 orders per year. Approximately 150 to 1,000 copies per
order with approx. 4 to 64 pages per order. Operations includes
downloading ftp files, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 1998. Request bid invitation
by letter to the address above.
CITE: (W-044 SN168670)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CATEGORY I--FORMS/SETS; CATEGORY II--ENVELOPES
SOL Program 5565-S
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact John Bryan, (614) 488-4505 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending April 30, 1999 for Department of Energy, Fernald,
Ohio. These specifications cover the production of forms/sets
and envelopes requiring such operations as copy pickup, film-making,
printing, packing and delivery. Trim Sizes: Various. Category
I: Approximately 65 orders, prints face only or face and back,
approximately 500 to 3,000 forms/sets per order. Category II:
Approximately 10 orders, print face only, 10,000 to 40,000
copies per order. Government to furnish: Camera copy. Films.
Material to be picked up from and deliver f.o.b. destination
to Fernald, Ohio. Production time: 3 to 10 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-044 SN168727)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: T--DEA MUSEUM
SOL DEA-98-R-0006
DUE 030298
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the DEA Museum design and art exhibit support as a commercial
service. The DEA Museum in located on the first floor of the
DEA Lincoln Facility, 700 Army Navy Drive, Arlington, Va. The
contractor shall provide all equipment, supplies and support
services necessary to set up the DEA Museum by July 1, 1998.
The contemplated Museum will tell the story of drugs in America.
The solicitation for commercial services will be issued on
or about March ll, 1998. It is anticipated that the contract
will be awarded for a base period with four twelve month option
periods. The request for solicitation must be in writing addressed
to the Contracting Officer. Facsimile requests are acceptable
at 202-307-7818 with a hard copy provided by mail. A pre-site
visit is tentatively scheduled for March 11, l998. This date
is subject to change; therefore, please note the date specified
in the solicitation to confirm this date. Attendees are requested
to submit a specific written request to the Contracting Officer
on facsimile 202-307-7818 to include the name and title of
each representative that will attend the site visit. Attendees
are limited to only two representatives. This is an addendum
to the original synopsis which appeared in the Commerce Business
Daily on December 18, 1997. SIC 8412 applies.
CITE: (I-044 SN168844)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: T--T--INDEFINITE DELIVERY CONTRACT FOR GIS, SURVEYING,
AND MAPPING SERVICES FOR THE ST. PAUL DISTRICT
SOL 125&&&-9802-0001
POC Patrick Peine 612/290-5416. Contracting Officer Joanne Dufeck
612/290-5413 (Site Code DACW37)
DESC: 1. CONTRACT INFORMATION: Geographic Information System
(GIS), surveying, mapping, aerial photography, and hydrographic
surveying under PL 92-582 (Brooks Act) and FAR Part 36 are
required for various projects within the Midwest primarily
within the St. Paul District boundaries of all or portions
of MN, WI, ND, SD, and IA. An indefinite delivery contract
is anticipated to be awarded by June 1998 with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period and
individual task orders will not exceed approximately $300,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted.
Work will be issued by negotiated firm fixed-price task orders.
The District currently has and may award in the future ID contracts
to perform work that may also be encompassed by this announcement;
the following factors will be considered in deciding which
contractor will be selected to negotiate an order: Performance,
capacity to accomplish the order in the required time, specialized
experience, and the equitable distribution of work. This announcement
is open to all businesses. Large businesses selected it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to subcontract.
The subcontracting goals for this contract are that a minimum
of 61.2% of intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% placed with woman-owned small businesses (WOSB).
The plan is not required with this submittal. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. 2.
PROJECT INFORMATION: The services to be accomplished include
the full range of GIS, surveying and mapping activities. Work
shall include (1) GIS graphical and nongraphical or relational
spatial database generation (2) Global Positioning System (GPS)
and conventional surveys (3) Drawing/map conversion, raster
scanning/vector conversion (4) Finish map or production from
GIS datasets and softwares (5) Remote sensing, and satellite
imagery (6) Large-format map and/or aerial imagery document
production (7) preparation of drawings for survey and aerial
mapping work using computer-aided design and drafting (CADD)
and delivering the three-dimensional drawings in Intergraph
MicroStation NT CADD software. Deliverable GIS data shall also
be submitted in compliance with the Tri-Service Spatial Data
Standards for the target systems. The contractor shall be required
to provide professional services specific to the use and application
of: a) ESRI ARC/INFO and Arc/View. b) Intergraph Modular GIS
Environment (MGE), IRAS-C and IRAS-B. The target database shall
be Oracle. The contractor shall have the capability to submit
digital products or deliverables in one or all of the following:
8-mm exebite tape cartridge, R/W optical disk, compact disk,
read-only memory (CD-ROM). The Government will only accept
the final product for full operation, without conversion or
reformatting, in the target software formats, and on the target
platforms specified herein: a) Intergraph Modular GIS Environment
(MGE) products: Intergraph TD Workstation running Windows NT,
version 4.0 operating system, b) for ESRI ARC/INFO products:
SUN Ultra II Workstation running Solaris 2.5 operating system,
c) for all other surveying and mapping work the target platform
is a personal computer, with a Windows NT operating system.
Use of the metric-system of measurement may be required for
some deliverables under the proposed contract. 3. SELECTION
CRITERIA: See note 24 for general A-E 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-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a) Specialized experience and technical qualifications: (1)
Firms with specialized experience and technical competence
in geographic information systems (GIS), softwares, and application
of GIS technologies as applied to analysis of land information
features and data. (2) Firms composed of GIS specialists, with
expertise in biological or earth sciences including cartography
and geography. (3) Firms composed of GIS specialists, with
expertise in ARC/INFO and components thereof including but
not limited to ArcEdit, Arc-Plot, ArcCAD, ArcView and SQL.
(4) Firms composed of GIS specialists, with expertise in Intergraph
Corporation software including but not limited to MGE, MGE
Analyst, Image Analyst, Map Finisher, Base Mapper, Projection
Manager, GeoMedia, Ascii Loader, IRAS-C, and IRAS-R. (5) Firms
with specialized experience in Oracle database design utilizing
Oracle Corporation's Spatial Data Option (SDO), Intergraph
Corporation GIS software applications such as Modular GIS Environment
(MGE) or Geomedia, and ESRI software applications such as ARC/INFO,
ARC/VIEW, or Spatial Data Engine (SDE). (6) Firms with specialized
experience in image processing including LANDSAT, SPOT, RADARSAT
imagery. (7) Firms with specialized experience and technical
competence in the application of Intergraph MGE ASCII Loader
specific to importing of datasets from ARC/INFO coverage files.
(8) Firms with specialized expertise and technical competence
in producing viewable database information through GIS software
viewers. (9) Firms with specialized experience and technical
expertise in the creation of two-dimensional digital databases
derived from CADD vectorization. (10) Firms with specialized
experience and technical expertise in providing quality control
for the digitizing and preparing of thematic vector data compatible
with Microstation 95 and ESRI ARC/INFO. (11) Firms with specialized
experience and technical expertise in document conversion utilizing
large-format scanning technologies and related applications.
(12) Firms with specialized experience and technical competence
in topographic surveying, geodetic control surveying, differential
and dual frequency real time GPS surveying, cadastral surveying,
and boundary surveying with CADD expertise. Experience shall
demonstrate expertise in performing field surveys and survey
notes, topography, cross sections, structure sketches, soundings,
alignment and settlement surveys, construction surveys, land
surveys, horizontal and vertical control networks and surveying
computations; (13) Firms with specialized experience and technical
competence in hydrographic surveying of rivers, ports, harbors,
revetments, dikes, and inland navigation projects. Experience
shall fully exemplify the use and expertise of fully automated,
digital methods of data collection, processing and production
of resulting bathymetric mapping. (14) Firms that presently
have, or he capability to readily obtain through purchase or
lease, an automated hydrographic survey vessel, capable of
performing depth measurements with precision horizontal positioning,
in shallow draft areas of rivers and backwater areas. Must
be capable of being trailered to and operating in inland streams
and backwater areas. (15) Firms with specialized expertise
and technical competence in GPS techniques. (16) Firms composed
of specialists having expertise in hydrographic, topographic,
geodetic control, boundary surveying; expertise in kinematic
and high accuracy GPS surveying and experience in field data
processing and survey adjustments. (17) Firms which have demonstrated
capability to submit all work in hard-copy report format, hard-copy
"F" size engineer drawings, and in generating survey data in
a computer format that can be directly imported into the St.
Paul District CADD system; data forms may include ASCII point
datasets, total station data output, drawn graphics in standard
Intergraph IGDS version 5.x or higher format, and digital terrain
models produced from topographic surveys; (18) quality management,
the evaluation will consider the management structure; coordination
of disciplines, offices and subcontractors; and quality control
plans. b) Professional capabilities: (1) Qualified registered
professional personnel in surveying and mapping. (2) Specialized
expertise and technical competence in Spatial Data Development,
Analysis, and Database Management, and Image Processing. Evaluation
will consider education, training, registration, overall and
relevant experience and longevity with the firm. c) Past performance
on DOD and other contracts with respect to quality of work,
cost control and compliance with performance schedules. d.
Capacity of the firm to perform the above-mentioned work in
the required time. e. Knowledge of surveying in snow and ice
conditions and in lakes and rivers. Knowledge of NGS coordinate
system. f. Extent of participation of SB, SDB, WOSB, Historically
Black Colleges and Universities, and Minority Institutions
in the proposed contract team measured as a percentage of the
estimated subcontracting effort. g. Location of the firm in
the general geographical area of the St. Paul District including
the office location of each person named to work on this contract.
h. Volume of DoD contract awards in the last 12 months as described
in Numbered Note 24. Volume of work for the St. Paul District
will also be considered under this factor. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission equirements. Interested
firms having the capabilities to perform this work must submit
3 copies of SF255 (11/92 edition), and 3 copies of SF 254 (11/92
edition) for the prime firm and all consultants to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-326-3459. Small business size standard is less than $2.5M
in annual receipts. In SF 255, Block 10 include: 1) The total
dollar amount of the DoD contracts and total dollar amount
of the contracting awarded the firm in the 12 months prior
to this notice; 2) A description of the firms overall design
quality management plan, including management approach, coordination
of disciplines and subcontractors, and quality control procedures;
3) An organization chart showing all named team members and
their responsibilities for this contract; and 4) A description
of owned or leased equipment that will be used to perform this
contract, as well as CADD and GIS capabilities. The Standard
Form 255 will clearly denote the office location for each person
identified in Section 7 of the form. Solicitation packages
are not provided for A-E contracts. This is not a request for
proposal (RFP).
CITE: (I-044 SN168801)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: U--INTEREST-BASED BARGAIING FACILITATION
SOL 8.5221.0036
DUE 031798
POC Yvonne Pierce, (202) 205-7081
DESC: U- United States Small Business Administration SBA) intends
to negotiate and award a sole source contract to Participative
Systems, Inc., P.O., Princeton, N.J. 08542 for planning,
design, preparation, consulting and training to determine
organizational performance issues relevant to establishment
of a partnership process with the union and managers. See
Note 22
CITE: (W-043 SN168367)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--TRANSPORTATION OF RADIOACTIVE MATERIALS COURSE
SOL AED-98-265
POC Contact Point: Sharlene McCubbin, Contract Specialist, 301-415-6565
(phone) 301-415-8157(fax)
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
No. AED-98-265 herein is a Request for Proposal (RFP).This
RFP is for full and open competition and the SIC code is 8299.
The Nuclear Regulatory Commission (NRC) intends to issue a
Commercial Item, Firm Fixed Price, Delivery Order Contract
for providing instruction for a training course entitled, "Transportation
of Radioactive Materials. "The period of performance will be
one (1) year with four (4) one year optional periods. The contractor
shall furnish the necessary personnel, instructional materials,
services and facilities (when at the contractor's location)
to present a one (1) week course on, "Transportation of Radioactive
Materials," as ordered by the NRC. The course is to provide
NRC inspectors and Agreement State personnel with specialized
technical training in the field of transportation of radioactive
materials to enable them to become qualified in conducting
inspections of licensee activities associated with the transportation
of radioactive materials in accordance with applicable regulations
(NRC-10 CFR Part 71 and DOT-49 CFR Parts 171-177) pertaining
to the shipment of radioactive materials. ORDERING INFORMATION--The
exact dates of course presentations and geographic location
will be mutually agreed upon by the contractor and NRC Project
Officer at least sixty (60) days before each course. Confirmation
of time, date, place and cost will be by delivery order placed
by the NRC project officer. The NRC will notify the contractor
no later than twenty (20) work days prior the time a course
session is to begin, that the need is insufficient to conduct
the training at the mutually agreed upon time and may reschedule
the session without obligation to the Government. KEY PERSONNEL--Course
instructors must have expertise in current NRC and DOT transportation
requirements pertaining to transportation of radioactive materials.
As a minimum, the instructors having the following areas of
diverse experience and expertise are required: a.) Packaging
and Labeling of radioactive materials for transport, b.) Shipping
papers and manifests for transport and disposal of radioactive
materials, c.) Requirements for low level radioactive waste
disposal, and e.) Surveying of vehicles. The project manager
must have broad experience in the field of transportation of
radioactive materials from both a technical and regulatory
standpoint and have related training experience. The project
manager and the instructors shall be considered key personnel
under this contract and will need the NRC project officer approval
to replace. The NRC Key Personnel Clause 2052.215-70 shall
be added to the resultant contract. COURSE: The course is to
include instruction on: familiarization of material transportation
regulations; packaging; communications; transportation classifications;
emergency response; common shipment problems; and guidance
documents. Acceptable instructional techniques include lecture,
problem workshops, field exercises, films, slides, videos,
computer based training (CBT) and discussion sessions. At least
one problem solving workshop exercise applying the classroom
taught concepts of labeling, placarding and shipping papers
shall be conducted sometime during the course. Simulated inspection
exercises involving the inspection and survey of closed and
open transport vehicle shipments of radioactive materials are
desirable but not mandatory. If such field exercises are conducted,
appropriate survey instrument shall be made available to the
students to encourage realism. The use of simulated as opposed
to actual shipments and materials is acceptable provided that
the scenarios are realistic. These exercises must be conducted
in accordance with the provisions of Title 10 of the Code of
Federal Regulations, Part 20 including dosimetry if applicable.
The NRC will provide the contractor with the most recent version
of Regulatory Guides 8.13 and 8.29. The NRC reserves the right
to supplement course presentations with NRC or other technical
experts if available. Approximately two hours sometime during
the week shall be set aside for NRC provided guest speaker's
presentations. If NRC guest speakers are not available, the
contractor shall fill the reserved time with instructional
activities. The project officer will notify the contractor
seven (7) days prior to the start date of the course if a guest
speaker is attending to allow the contractor time to adjust
the course presentation schedule. MATERIALS--The NRC has a
student manual which has been developed for the "Transportation
of Radioactive Materials" course. The contractor may utilize
the NRC's manual which meets the minimum requirements for the
"Transportation of Radioactive Materials Course." This manual
is available for all offerors by request to Sharlene McCubbin,
Contract Specialist, (301)415-6565. Offerors may utilize an
alternate course manual, after review and approval by the NRC
project officer. If not already included in the manual, the
additional materials to be provided to each student by the
contractor include a copy of the most recent version of the
following: 1) 10 CFR Part 71, 2) 49 CFR Parts 100-199, 3) Suggested
State Regulations, Part T, 4) Applicable NRC Regulatory Guides,
5) Applicable NRC and DOT policy documents pertinent to the
subject material, 6) The DOT booklet, "A Review of the DOT
Regulations for Transportation of Radioactive Materials," 7)
Relevant vuegraphs used during the course presentation and
not already provided in the student manual, 8) Applicable case
studies and workshop problems, 9) Handouts, i.e., material
not included in the student manual (these shall be kept to
a minimum, and shall be comprised of material that could not
realistically have been incorporated into the student manual
prior to commencement of the course presentation). If any of
the vuegraphs or handouts are revised, the contractor shall
provide a copy of the revised material to the NRC Project Officer
along with a copy on electronic media compatible with the NRC's
computer software. FACILITIES--Facilities shall be large enough
to comfortably accommodate a class of thirty (30) individuals
(24 students, 5 guest instructors and one contract monitor)
sitting at tables large enough to hold 3 ring binders and several
other references. If demand warrants, the NRC reserves the
right to convert any or all of the six (6) extra seats (guest
instructors and contract monitor) to student use. The equipment
and facilities are to be conducive to the course presentation
and appropriate for the media needed. The NRC reserves the
right to inspect the facilities for adequacy. For course presentations
at other than the contractor's facility, the NRC will make
arrangements to provide the training facility. The contractor
is responsible for providing all other equipment and materials
needed for the course presentation for both the contractor's
designated training facility and at NRC's facility. TRAVEL--No
travel expenses will be associated with course presentations
to be conducted at the contractor's training facility. The
cost of travel for any subcontractors used for training at
the contractor's facility is to be included in the course delivery
cost. If the training location is other than the contractor's
facility, travel expenses for instructors and the cost of shipping
of materials and supplies for course presentations will be
allowed. The contractor is responsible for transportation for
all students between the training site and any field exercises
or demonstrations. DELIVERABLES--1)The contractor shall provide
each student a copy of the student manual in one or more appropriate
sized three ring binders. The contractor shall deliver all
course materials for a specific course to the designated training
site or location prior to the start of each training session.
At the conclusion of the course the contractor shall collect,
package and ship the student manuals and any other material
distributed during the course to each student's work address.
2) For contractor facilities, the contractor shall provide
to the NRC Project Officer a map of the locality where the
contractor proposes to conduct the course, clearly showing
the training facility and a list of approximately five (5)
lodging facilities located within a reasonable distance of
the training site with prices (including any applicable taxes)
within the government per-diem limit for the locality. The
contractor shall verify and update this information annually.
REPORTING REQUIREMENTS--The contractor shall provide the NRC
with the following reports: 1) Course Presentation Report--to
be submitted at the end of each course. This report shall contain:
a) A cover letter report discussing accomplishments, problems,
and recommendations for improvement. The recommendations shall
consider the student evaluations, b) Original examination booklets
and graded answer sheets and a summary of student results including
class average and standard deviation, c) Original student evaluations,
d) Original student information sheets, and e) Individual dose
monitoring records as applicable.The contractor shall submit
the course presentation report to the NRC Project Officer within
twenty (20) days of completion of a course presentation. If
individual dose monitoring records become a factor and processing
of dosimeters takes longer than twenty (20) days, reports of
monitoring records shall be submitted within five (5) days
of receipt of the results from the processing organization.
2) Final Report--to be submitted prior to contract expiration
along with any government furnished materials. The report shall
contain as a minimum: a) A technical report of the work completed;
b) Any problems encountered and their solutions; and c) Recommendations
for course improvements. The contractor shall submit five copies
of the final report to the Project Officer and one to the Contract
Administrator. OPTIONAL REQUIREMENTS--(A) The contractor may
be required to modify all or part of the training materials
for the course presentations at the direction of the NRC Project
Officer. (B) The NRC may request the contractor to develop
and present additional specialized seminars, workshops or training
courses on topics related to those in the statement of work
during the period of the contract performance. A specific contract
modification would be issued for these optional requirements
and any travel expenses associated with this work. PROPOSAL
REQUIREMENTS--PRICING: This is a five year contract. (Base
period of one year and 4 one-year options). The offeror shall
submit an overall cost proposal for the entire period of performance
(inclusive of options). It is expected that at least one course
will be requested each fiscal year. Additional courses may
be ordered if warranted by student demand. All offerors shall
include the following line items: 1) cost of the course per
student ( inclusive of the cost for the Course Presentation
Report), 2) cost of the Final Report, and 3) Travel. For uniformity
of comparison of the costs proposals, the offerors shall assume
that the travel expense for each year is $6,000. The NRC will
reimburse the contractor for actual expenses of travel at time
incurred. EVALUATION FACTORS--In accordance with FAR Clause
52.212-2 (a), the following factors shall be used to evaluate
offerors: COST--To be considered for an award, the proposed
cost must be realistic and reasonable. Although cost is a factor
in the evaluation of proposals, technical merit in the evaluation
criteria set forth below is more significant factor in the
selection of a contractor. The technical evaluation factor
is past performance consisting of two categories which are
listed in the order of importance. 1) Qualifications and Experience
of Contractor Personnel (60 points). and 2) Corporate experience
(40 points). For Qualifications and Experience of Contractor
Personnel, the offeror shall identify all key personnel, including
backup personnel, to be utilized in the performance of any
resulting contract. Discuss current and planned availability
of all proposed key and backup personnel. 2) include resumes
for all key and backup personnel to be utilized in the performance
on any resulting contract. Include educational background;
background as an instructor for conducting training; licensee
experience (Agreement State or NRC licenses); inspecting experience
(Agreement State or NRC inspector); experience as a manager
for a licensee; experience in developing comparable instructional
materials; current certification such as NRRPT or CHP, and
references. Resumes shall be directed to the specific needs
of the contract and not be general in nature. Claims of postgraduate
or equivalency degrees from other than accredited U.S. colleges
and universities shall be supported by the written acceptance
by an accrediting source. Resumes shall include recent and
relevant contracts experience of key personnel (including contract
numbers, points of contact with telephone numbers and other
relevant information). The offeror shall also identify any
former NRC employees that may be utilized in the performance
of the contract and their NRC employment history. In order
to demonstrate Corporate Experience, the offeror shall: 1)
Describe, in detail, corporate qualifications and experience
in performing the same or similar work required in this solicitation
which the firm and any of its proposed subcontractors have
performed over the past five years; 2) Provide contracts (minimum
of 3) for the same or similar services and references (including
contract numbers, points of contact for technical and contractual
with recent telephone numbers, value of contract and term of
contract; 3) List any current commitments with other organizations,
Government and/or commercial, for the same or similar effort;
4) Provide a schedule and location of any comparable training
for up to six (6) months from the time of application at the
offeror's facility or at other training facilities; and 5)
Offerors who desire to utilize a different manual must submit
three copies of their proposed manual for evaluation as part
of their proposal. Upon final acceptance of alternative course
student manual the offeror shall provide a copy of the manual
on electronic media compatible with the NRC's computer software
(Word Perfect 6.1). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offers must submit a completed copy of provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-8, 52.222.26, 52.222-35, 52.222-36, 52.222-37,
52.216-18, 52.216-21, 52.217-9, and 52.247-34. Direct all questions
or inquires referencing this RFP to Sharlene McCubbin, Contract
Specialist (301-415-6565). Sealed offers must be received at
the USNRC, Divison of Contracts and Property Managment MST-7-I-2,
Washington, DC 20555
CITE: (W-043 SN168380)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0009
POC ATTN: Richard Santanello, 402 Scott Dr Unit 3A1, Scott AFB
IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor- furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 40,000 pounds. Aircraft must
be 463L pallet capable and accommodate cargo 108 inches high
and 120 inches wide, have truck bed height straight- in loading
capability, and be able to operate to and from gravel airfields.
Estimated 30,000 Great Circle Statute Miles. This requirement
is for a 12-month performance period beginning 1 October 1998
and includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers
will be on or about 11 May 1998. An offeror must be an air
carrier and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such a fleet upon request of the DoD.*****
CITE: (W-043 SN168395)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: V--TRANSPORT GOVERNMENT-OWNED PETROLEUM, OIL, AND LUBRICANT
(POL) PRODUCTS, ISLAND OF OAHU, HAWAII
SOL DAPC50-98-B-0013
DUE 040898
POC Donna Yoshimoto, Contract Specialist, 808/438-6535 ext 197;
Christine Mendes, Contracting Officer, 808/438-6535 ext 201
DESC: Furnish all labor, equipment, and vehicle/tankers (5,000
gallon minimum capacity) necessary for transporting Government-owned
POL products to various military installations, Island of Oahu,
Hawaii. Period of performance is 1 June 1998 through 31 May
1999 with four prepriced option periods. This procurement is
unrestricted. A firm is considered to be a small business if
its average annual gross receipts for the past three years
do not exceed $18.5 million. SIC 4212 - Local Trucking Without
Storage. Issue date is on or about 18 March 1998. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is nonrefundable. This is a recurring
requirement. To obtain a copy of the previous bid abstact,
name of current contactor, and/or current contract pricing,
forward a written request via facsimile to Stephanie Kawasaki
(808) 438-6563.
CITE: (W-043 SN168457)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--PILOTAGE SERVICES
SOL N32205-98-R-7001
DUE 031798
POC Contract Ana Diaz 757-417-4496 Contract Specialist , J. Di'Giacomo
Contracting Officer 757-417-4600
DESC: Provide all the necessary personnel, supervision, management,
equipment, materials and services to provide pilotage for Military
Sealift Command controlled vessels operating in the Port of
Charleston, SC. Period of performance is on/abt 8 Apirl through
7 April 1999 with two option years. All responsible sources
may submit a bid/roposal which will be considered by the Agency.
See numbered Note (s): 22. This is a synopsis 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 solicitiation will
be issued. This solicitation No. is issued under an RFP.
CITE: (W-044 SN168662)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL DAMT01-98-R-9611
DUE 033098
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
or Lynn Strickland, Contracting Officer at 703-681-6664/Fax
(703) 681-5621
DESC: The Joint Traffic Management Office has a requirement to
solicit rates and services for the procurement of intermodal
container and breakbulk services for the carriage of Department
of Defense cargo between CONUS points and ports and the Ascension
Island, South Atlantic. Carrier must maintain regularly schedule
liner service throughout the period of the contract via a self-sustaining
geared vessel(s). The Government will ship, In addition to
Breakbulk of various sizes, 20' dry, 20' refrigerated and 20'controlled
atmosphere containers as well as 20' flatrack and open top
containers. A presolicitation conference is scheduled to be
held prior to release of the Request for Procurement (RFP),
date and time to be determined. Information pertaining tothis
solicitation will be available on our website at: www.mtmc.army.mil.
All interested parties may fax the company's name and point
of contact including telephone number to Carolyn Corria at
(703) 681-5621 to be placed on the mailing list and recieve
a copy of the RFP and other notices for the procurement. (AC0212023-04)
CITE: (I-044 SN168749)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: V--PREPARE AND TRANSPORT THIRTY SS-N-8 (RSM 40) MISSILES
SOL DSWA01-98-C-0037
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward L.
Archer, Contracting Officer, (703) 325-5028
DESC: This effort as a sole source contract to the Russian Research
Institute of Chemical and Building Machine (RICBM) near Sergiev
Posad, Russia. The RICBM performs neutralization and fuel dismantlement
of SS-N-8 missiles. This contract calls for the transport of
thirty SS-N-8 (RSM 40) missiles from storage at Revda Base,
Russia to the RICBM. The SS-N-8 missiles currently stored at
Revda Base were received from the Russian navy and then eliminated
in accordance with the START I Treaty procedures. The missiles
are drained of their heptyl and amyl contents and are partially
neutralized. The reason for this effort is a sole source is
because this organization is the only organization licensed
by the Russian Federation to transport these missiles. Any
other firm desiring consideration must identify its capability
to perform this requirement. See Note 22 (substitute 15-day
proposal receipt in lieu of 45-day period). For further information,
contact Michael Jackson at (703) 325-9211. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-54
CITE: (I-044 SN168846)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: The synopsis for the Veterans Affairs Medical Center, San
Francisco, CA to acquire by Lease with Option to Purchase,
a Blood Bank Data Management System has been cancelled.
CITE: (W-043 SN168402)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--FIXED WING AIRCRAFT SERVICES W/PILOT ON THE BOISE
NATIONAL FOREST
SOL RFP R4-02-98-04
DUE 040898
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Request for Proposal for Fixed Wing Aircraft Services for
Annual Aerial Survey for Forest Insects and Disease and aerial
sketchup survey over approx. 20 million acres of forest land
in the Intermountain Region. Aircraft needed are two (2) Cessna
206 aircraft or like equipment. The Contractor shall supply
radio equipment. The duty station for one of the aircraft will
be Ogden, UT. Est. start date is 6/25/98. See Numbered Note
#1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-044 SN168690)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR TO PERFORM MAINTENANCE
TASKS IN THE SEVEN POINTS RECREATION AREA, RAYSTOWN LAKE, HESSTON,
PENNSYLVANIA
SOL DACW31-98-B-0029
DUE 033198
POC Denise Mellinger (410) 962-3471
DESC: W--Equipment Rental With Operator to Perform Maintenance
Tasks in the Seven Points Recreation Area, Raystown Lake, Hesston,
Pennsylvania. This procurement is 100% Set-Aside for Small
Business Concerns. All responsible sources may submit a bid
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, effective March 31, 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration cal also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Passwork: pub2ccril), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1 (800) 334-3414. Issuance Date is o/a
27 February 1998. Interested parties shall forward their requests
to the Department of the Army, Baltimore District, Corps of
Engineers, ATTN: CENAB-CT-C/Denise Mellinger, P. O. Box 1715,
Baltimore, MD 21203-1715. You may also telefax your requests
(410) 962-2776.
CITE: (W-044 SN168753)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-20-98-08 DB
DUE 040998
POC Contracting Department - Tim (541) 883-6739 or Jeannette
(541)883-6804
DESC: The purpose of this solicitation is to secure equipment
with operators to perform a variety of tasks associated with
forest management. Projects will include but not be limited
to: slash piling, planting site preparation, road closure,
restoration, rehabilitation, snow plowing, and general construction.
This will be a indefinite quantity contract with renewal options
for up to two additional years. Estimatated issue date is
March 10, 1998 and estimated open date is April 9, 1998. Approximate
start work date is June 1, 1998. This is a total small business
set-aside.
CITE: (W-044 SN168776)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: W--RENTAL /MAINTENANCE AND SERVICE OF PAINT SPRAYING
EQUIPMENT PLUS SOLVENT
SOL SP3200-98-Q-0015
DUE 022698
POC Laura Pruett, (209) 982-2424 or Regina Cox, Contracting Officer,
(209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment,
materials plus parts to provide Rental/Maintenance and Service
for Contractor Owned Paint Spraying Equipment Cleaning Machine,
provide Tanks and Spent solvent for DDJC-Sharpe Site, Lathrop
CA and DDJC-Tracy Site, Tracy CA. Four (4) each, Two (2) to
be located at DDJC-Sharpe Site and Two (2) each to be located
at DDJC-Tracy Site. Two are to be Water Based Solvent Waste
Disposal Inclosed System and Organic Solvent Waste Disposal
Inclosed System to include spray guns, cups, nozzles, bowls
and other parts during washing rinsing and draining procedures.
Period of Performance Award Date thru September 30, 1998 to
include two (2) Option years. All responsible sources may submit
an offer shich shall be considered, only a written request
will be accepted and may be mailed to DDCW-PAB, Contracting
Office, Bldg. S-4, Sharpe Site, P.O. Box 960001, Lathrop CA
95296-0800, ATTN: Laura Pruett or by FAX to (209) 982-2450.
"Is not a small business-small purchase set-aside (52.219-4)".

CITE: (W-043 SN168451)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITES - ADDISON, NY 14801
SOL 082530-98-A-0069
DUE 041798
POC George E. Welch, Real Estate Specialist, (860) 285-7138
DESC: The U. S. Postal Service seeks proposals to lease existing
space, space to be modified or facility to be constructed in
the Village of Addison, NY. The preferred area is bounded as
follows: on the north by Water Street on the east by Cowell
Street; on the south by Valerio Parkway; and on the west by
Brooks Avenue. Space requirements are for either existing space
of about 5,000 sf with 17 customer parking spaces, 24 employee
spaces and 2 handicap spaces or, for a new construction leased
facility, about 5,000 sf on a site size of about 81,300 sf,
with the same parking as above. The lease term is for a minimum
of twenty years with four five-year renewal options for new
construction and ten years with four five-year options for
existing or renovated space. Proposals will be received through
April 17, 1998, and must be submitted by principals only on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to Mr.
Welch.
CITE: (W-044 SN168589)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: X--TURN KEY LEASE OFFBASE
SOL F08651-98-Q-0902
DUE 022698
POC Contact Cynthia Savage, Contract Specialist,(850) 882-4230
x5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a basic contract to include 4 option years
for the Turn Key Lease Offbase including: a. Approximately
3900 SF of office space b. Location close to ASSETS Analysis
Facility and within 15 miles to Eglin AFB c. Office furnishings
for 25 people d. Telephone system with voice mail and automated
attendant e. Local Area Net (LAN) with connection to Eglin
AFB ECONET f. Facility security officer support, physical building
security and visitor/access control g. Reception service h.
Conference room access i. Rest rooms and break area access
j. Copier, FAX, and shredder k. Utilities and building maintenance.
This is a contemplated sole source to Sverdrup Systems Support
Group, 1500 Lewis Turner Blvd., Ft Walton Beach FL 32548. The
solicitation number for this announcement is F08651-98-Q-0902
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 6512
($5M). Please identify whether you are a large or small business
based on this SIC Code. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract. Bids must
be submitted no later than 2:00 P.M. CST on 26 Feb 1998. Bid
format is at the discretion of the offerors. Written requests
for Offeror Representations and Certifications may be sent
to AFDTC/PKOV, Attn: Cynthia Savage, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862, or contact Cynthia Savage, at
904-882-4230 ext 5234. Bids may be mailed to the address given
above. See Numbered Note 22
CITE: (W-044 SN168689)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WINDHAM, NH 03087
SOL 082530-98-A-0071
DUE 033198
POC Christopher J Madden, Real Estate Specialist, 978-469-9082
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Windham, NH Main Post Office. The
preferred area is Route 111 from the west side of Route 93
to Route 28, as well as the general vicinity of the present
post office. The space requirements are 6,500 net interior
square feet on a minimum site size of 43,560 square feet. The
term is for 20 years with two 5-year renewal options. Proposals
will be received through March 31, 1998, and must be submitted
by principals only, on specified forms and in accordance with
the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundable cashier's check
or money order made payable to "USPS Disbursing Officer" in
the amount of $25.00 to the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service: First Class, Priority,
Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-044 SN168771)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REMOVE/REPLACE CHAPEL AND GYMNASIUM EPDM ROOF SYSTEMS
SOL RFQ 275-0014
DUE 032098
POC Mary Upchurch, Regional Contract Specialist (913) 551-1034
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to remove existing roof and install new fully adhered EPDM
roof systems on the Chapel and Gymnasium at the Federal Correctional
Institution, Littleton, Colorado. The estimated dollar range
for the project is $100,000 to $250,000. All interested parties
may fax inquires to (913) 551-1074. A conference and walk-thru
is tentatively scheduled for March 6, 1998, at 9:00 am, in
the Wardens Conference Room.
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-043 SN168366)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--REPAIR HANGARS 8 & 9
SOL DAHA49-98-B-0001
DUE 040298
POC Patrice Irby, 202-685-1573, MAJ E. Wilson, 202-685-1571,
Contracting Officer
DESC: D.C. National Guard Facilities, Andrews AFB, Camp Springs,
MD. The work consists of providing a complete Aqueous Film
Forming (AFFF) Fire Protection system which includes a fire
detection and alarm system and draft stops in Hangars 8 & 9.
Demolition of existing pavement as indicated. Provide and install
piping, non-aspirating foam-water sprinkler nozzles, AFFF system.
Provide and install a Fire Detection system. Provide a new
electrical panel and associating wiring for the 400Hz electrical
distribution system in Hangar 8. Provide labor and material
to make like safety modifications such as relocation of doors,
extend CMU walls and replace ceiling tiles. The estimated magnitude
of construction is $500,000 to $1,000,000. Solicitation documents
will be issued on or about March 3, 1998, on a first come,
first serve basis, until supply is exhausted. All responsible
sources may submit a bid which will be considered. Only written
request will be honored. The fax number is 202-433-0392.
CITE: (W-043 SN168370)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--AIRCRAFT PAVEMENTS & JOINT REPAIR
SOL DAHA22-98-B-0002
POC 1LT, Hugh McCallum, Contract Specialist at 601-936-7663,
Fax 601-936-7569
DESC: The work shall consist of furnishing all labor, materials,
tools and equipment necessary to perform all operations in
connection with the demolition, construction, and alterations
to the Mississippi Air National Guard Aircraft Taxiway and
Parking Apron at Key Field in Meridian, Mississippi. The project
consists of two major components: 1) Demolition of existing
PCC taxiway pavements, excavation and replacement of base soils,
and replacing with AC pavement. 2) Replacement of joint sealant
in existing PCC pavement, with necessary pavement repairs,
to include spalls and corner breaks. One additive bid item
consists of milling AC pavement, cleaning exposed PCC surface
and overlaying with AC. Plans and specifications are not yet
available. Constrution dollar range is between $250,000 to
$500,000 under SIC 1611 (Highway and Street Construction ,
except Elevated Highways). When responding, indicate size status.
If a small business, please indicate representation, i.e. small
disadvantage, women owned. It is anticipated the solicitation
will be available for distribution on or about 5 March 1998.
No telephone request will be accepted. This procurement is
unrestricted.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-043 SN168403)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--CONSTRUCT (2) METAL BLDGS WITH GUTTER AND DOWN SPOUTS,
INSTALL UNDERGROUND ELECTRICAL, CONSTRUCT A 10'X20' ADDITION,
REPLACE THE EXISTING (7) DOORS WITH INDUSTRIAL ROLL-UP DOORS,
EXCAVATE AND LANDSCAPE
SOL F29605-98-Q-0285
DUE 032698
POC Point of Contact: Maria R. Barela (505) 784-4506/4518
DESC: Construct (2) each 20'x30'x10' H (Gable Roof) metal buildings
with gutter and down spouts. Three 9'x7' industrial roll-up
doors for each buidling and a 4" slab with wire mesh, piers
and grade beam with # 4 rebar and 3,000 PSI cement. Install
underground electrical to each building with new power panel,
interior and exterior lights and outlets for 12 golf cart battery
chargers. Finish the exterior south wall of each building with
brick veneer to match the existing club house. Construct a
10'x20' addition to the southwest end of the existing cart
barn. Replace the existing hard surface with a new concrete
slab and install 2 new 9'x7' industrial roll-up doors. Interior
and exterior lights and outlets for 4 golf cart battery chargers.
Replace the existing 7 doors in exisiting cart barn with industrial
roll-up doors (9'x7'). Excavate and landscape the area east
of the existing cart barn approximately 600 square feet at
Golf Course, Building 2206, Cannon Air Force Base, New Mexico
88103-5131. The Standard Industrial Classification Code for
those concerns and its affiliates is 1542. Request for the
solicitation sources may submit a bid which shall be considered
by the agency.
CITE: (W-043 SN168413)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT BASE SUPPLY
SOL DAHA04-98-B-0003
DUE 042398
POC Contact Tom Clarke (805) 594-6248
DESC: The scope of the work consists of the contractor to furnish
all labor, material, equipment, and supplies necessary for
the construction of a new Base Supply Complex , the renovation
of the existing Supply Warehouse Facility, and the demolition
of three Buildings and three Pre-Engineered Metal Buildings
located at the 144th Fighter Wing, Fresno Air National Guard
Base, (Fresno County), Fresno, California. Work includes but
is not limited to: mechanical and electrical equipment, piping
concrete work, earth work, landscaping, lockers, removal or
demolition of existing structures and features and the related
work. The work will be performed in two phases. Phase 1 consists
of the construction of a 32,350 SF Base Supply Warehouse (including
office and support facilities), a Hazardous Materials Storage
Facility, Solid Waste Storage Yard, Materials Storage Shed
and the associated site work including utilities, street improvements,
paving, landscape irrigation and landscaping. A 30 day work
hiatus will follow Phase 1 to allow for the occupancy of the
new facility. Phase 2 consists of the renovation of the vacated
20,000 SF Supply Warehouse. The renovation will include interior
demolition, renovation of interior/exterior of structure to
accomodate office, storage, dining, and kitchen, space. After
hiatus, work includes the demolition of 3 buildings and 3 pre-engineered
metal buildings. Demolition of the buildings includes restoration
of site including landscaping and landscape irrigation. Demolition
of pre-engineered metal buildings include the disconnection
of electrical utilities and the dismantling of the structure.
Estimated construction cost is between $5,000,000. and $10,000,000.
20% Bid Bond requirement; Davis-Bacon wage rates applicable,
liquidated damages are $165.00 per day. Contract performance
period is 630 calendar days. This solicitation is scheduled
to be issued on or about 12 March 1998. Bid opening on or about
23 April 1998. This solicitation is advertised as an unrestricted
procurement. The Standard Industrial Classification (SIC) Code
is 1541 and the applicable small business size standards (including
affiliates) is $17 Million average annual revenue for the previous
three years. Plans, specifications, and bid documents are available
at a non-refundable charge of $150.00 per set. Only one set
of plans and specifications available to bidders. A certified
check or Money Order are the only acceptable means of payment.
Certified check must be made out to "USPFO for California".
Company checks are not acceptable. All requests must be in
writing and indicate business size and minority status. Telephonic
and fax requests will not be accepted. Express mail may be
addressed to Building 633, Highway 1, Camp San Luis Obispo,
CA 93401. Only prime contractors to receive plans and specifications.
Plans and specifications will not be furnished to subcontractors
or suppliers. Due to short supply bid packages will be furnished
on a first come, first serve basis until supply is exhausted.
A firm-fixed price contract will be awarded as a result of
this solicitation. Contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation.
CITE: (W-043 SN168459)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: Y--FOLLOW-ON TECHNICAL ORDER
SOL F41608-98-R-0112
DUE 040698
POC For copy, Guess, W./laka/[210]925-7121, For additional information
contact Guess, W./laka/[210]925-7121
DESC: Submitted for the purpose of securing a follow-on technical
order, data requirements contract for new basic Tech Orders
and Revisions, changes and/or supplements to C-5A/B aircraft
and related Tech Orders, in accordance with Exhibit(s). The
contract shall be effective for one (1) year with two (2) one-year
options for extension. Government furnished drawings and specifications
are not available. Fax number 210-925-8812 The approximate
issue/response date will be 05 Mar 98. To: Lockheed Martin
Corporation, Marietta Ga 30063-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-044 SN168552)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCTION, BIRMINGHAM INTERNATIONAL AIRPORT (ANG),
BIRMINGHAM, AL
SOL DAHA01 98 B 0003
DUE 040998
POC SSG Sikes, (334) 271-7333, Contract Specialist
DESC: Pre-Solication: This project includes, but is not limited
to site work generally consisting of (1) Sanitary Sewer with
two cleanouts, (2) Domestic Water, (3) Gas Line, Tap and
Meter, (4) Electrical and Communications Feed to Bilding,
(5) Push Button Control and Power Feed to Two Existing Gates,
(6) Security Gate Lighting, (7) Topsoil for Gate House Medians,
(8) Grass Seed For Gate House Medians, (9) Chain Link Fence
Security Panels between Existing Gates & Gate House, (10)
4" thick Concrete Walk, (11) Mechanical, Plumbing, Electrical,
Telephone, Fire Protection, Base Pubilic Address, and Local
Area Network (LAN) using Fiber Optic Cable Systems, (12)
Insulated Glazing and Wall Laminate to Meet High Powered
Rifle 30.06 and Bomb Blast and. 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 $250,000.00
and $500,000.00. A non-refundable check of $50.00 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
made available for reviewing at the F W Dodge Plans Room,
Birmingham, AL and at the office of the Base Civil Engineer,
Birmingham IAP (ANG), Birmingham, AL. This project is 100%
unristicted. IFB Number DAHA01 98 B 0003 will be issued with
and anticipated issue date of March 2, 1998 and a bid opening
on or about April 9, 1998.
CITE: (W-044 SN168719)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCTION SERVICES FOR NEW FSS ADMIN BLDG
SOL GS-07P-98-JUC-0012
DUE 040198
POC Lisa B. Byrd, 817/978-2714(1) SIC Code 1542 - Solicitation
No. GS-07P-98-JUC-0012, Project No. NOK97002,
DESC: (1) SIC Code 1542 - Solicitation No. GS-07P-98-JUC-0012,
Project No. NOK97002, Construction Services for the New FSS
Administration Building, 2800 S. Eastern Avenue, Oklahoma
City, OK. The estimated cost is between $200,000 and $250,000.
The work consists of construction of a new single-story structure
to replace the existing administration building. The new
facility includes an entry vestibule, waiting/ reception area
with service counter, and open office, file room, office supplies
room, two (2) private offices, break room and two (2) restrooms.
Site work includes minor demolition; tree removal; grading;
new concrete sidewalks, curbs and gutter; landscaping and
asphalt concrete paving. Utility work includes new water, natural
gas, sanitary sewer, electrical power and telephone service
to the building. The work includes plumbing, HVAC, electrical,
communications and fire alarm systems to provide a complete
operating system. Construction work for this project is anticipated
to begin on or about May 15, 1998. This project is set aside
for small businesses only. This is a negotiated procurement
that will result in a firm fixed-price contract. A non-fundable
charge of $50 will be assessed to cover the printing costs
of the solicitation package. Payment must be submitted with
the request for solicitation documents. Payment must be made
by certified check, cashiers check or money order payable to
the General Services Administration. (No personal or company
checks will be accepted.) Solicitation date is on or about
March 2, 1998; proposal due date is on or about April 1, 1998.
A pre- proposal conference will be held on or about March
17, 1998. All requests for the solicitation package must
be in writing to the Contract Specialist. All requests should
be received by the anticipated solicitation issuance date
and must reference the solicitation number provided above.

CITE: (W-044 SN168768)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY98EAST PIER REPAIRS AT CEDAR RIVER HARBOR, MICHIGAN
SOL DACW35-98-B-0014
DUE 040298
POC Mr. Vernard L. Moore (313)226-6433
DESC: FY98 East Pier Repairs at Cedar River Harbor, Michigan.
Excavation estimated 14,000 cubic yards, Stone estimated at
25,000 tons. This Procurement is UNRESTRICTED. The standard
industrial classification (SIC) code is 1629. The small business
size standard is $17 million in average annual receipts. The
estimated cost range is between $1,000,000 and $5,000,000.
The non-refundabel change for solicitation documents is $19.10

CITE: (W-044 SN168853)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--RENOVATE VISITING OFFICERS QUARTERS AT KIRTLAND AFB
NM
SOL F29650 98 R0017
DUE 042498
POC Ms Curley Sheffield, (505)846-7616
DESC: Correction: The magnitude of construction is estimated
as follows: between $1,000,000.00 and $5,000,000.00.
CITE: (W-043 SN168374)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--IRS PAYMENT CENTER FACADE REPAIR
SOL GS-03P-98-AZD-0047
DUE 032798
POC Delores Burgess(215)656-6119
DESC: Furnish all labor, material, equipment and supervision
to perform Facade Repairs, Southeast corner of the IRS Payment
Center, North Building, 11601 Roosevelt Blvd., Philadelphia,
PA 19154. Eastimated cost range $25,000 - 100,000. This procurement
is being issued under Full and Open Competition. Solicitation
to be issued on or about 02/27/98. Bid Opening 03/27/98. This
synopsis constitutes the Pre-invitation Notice. SIC Code is
1542. Solicitation packages can be obtained by faxing a request
to Sharyn Beasley on (215) 656-5836. PHONE CALL WILL NOT BE
HONORED.
CITE: (W-043 SN168375)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPLACEMENT OF CARPET WITH CARPET TILES AT N258:
ACCOMPLISH
SOL RFQ2-36775MXC
DUE 030598
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to remove the existing deteriorated roll carpet
and replace it with new "carpet tiles" and rubber base in accordance
with the below listed statement of work, paragraphs 1. through
5.1: Plant Engineering Branch (JFP) Statement of Work (Mary
Chow, 2/11/98) 1. Scope: 1.1 Title: Replacement of Carpet with
Carpet Tiles: Accomplish 1.2 Location of Work: NASA Ames Research
Center, Building N258, Rooms 134 and 232 2. References: 2.1
None 3. Requirements: 3.1 Remove and re-install interference's
necessary to accomplish the requirements of this Statement
of Work. 3.2 Remove existing and install new, the carpet in
1.2. Approximately 10,065 square feet of new carpet tiles required.
3.2.1 Exact measurements shall be field verified by contractor.
3.2.2 Carpet tiles shall be Interface "Notes Solids". Color
shall be "Night", #5630, 28 0unce, with a ten(10) year limited
wear warranty or equal. 3.2.3 "Renovisions Non-Disruptive Lift
System" shall be used for installation to facilitate minimal
personnel disruption. 3.3 Install new, approximately 1,250
linear feet of 4-inch high rubber topset base. Exact measurements
shall be field verify by contractor. 3.3.1 Topset rubber base
shall be Burke. Color shall be "Tahoe", #303, 4-inch high or
equal. 3.4 All materials considered "equals" shall be submitted
to the Government for approvals prior to installation. Contractor
shall be responsible for all material total lengths or square
footage's at plus or minus 10 percent of what is listed in
this statement of work. Check Point (Final Inspection) 3.5
Accomplish a final carpet tile inspection to verify quality
and appearance of work. Carpet tile shall be cleaned free of
all dust, dirt, debris, loose carpet tile fibers and other
foreign matter. Static dissapative qualities shall be proven
to be a maximum of 3KV. 4. Notes: 4.1 The term "Check Point"
is a point in time when the contractor shall notify the Contracting
Officer for a Government mandatory inspection. The Government
shall be given a minimum of four (4) hours prior notice of
intent to accomplish a Check Point. If a the Check Point is
canceled, the contractor shall immediately notify the Contracting
Officer and reschedule the Check Point. 4.2 The contractor
shall work this Statement of Work in conjunction with any requirements
of the Building (N258) Safety Representative and the Contracting
Officer. 5. Government Furnish Material (GFM): 5.1 None The
provisions and clauses in the RFQ are those in effect through
FAC 97-46. This procurement is a total 100 percent small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 1752 and 7M, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. A "walk-through"
will be conducted for interested parties by PLANT ENGINEERING
BRANCH(JFP)'s Mary Chow on Wednesday, 02/25/98, starting at
09:00AM sharp, and meeting at building 19, room 1041. Please
submit a list of company/personnel names of the interested
parties by mail or to FAX (650)604-7532 no later than 2:00PM
on 02/24/98 to receive visitor badging. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact or Mary Chow at (650)604-7532, by the date/time
specified and include, solicitation number, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters shall use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Applicable
references are: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-21, 52.222-41, and 52.222-42.
Questions regarding this acquisition must be submitted "in
writing" no later than 03/02/98. Quotations are due by COB,
02:30PM, PST, Thursday, March 5, 1998 to the address specified
below and to the attention of Mary Chow, Plant Engineering
Branch, Building 19, Room 1041. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination solicitation/RFQ
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36775MXC
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-043 SN168383)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613-98-R0007
POC Barbara Hicks, Contracting Officer (509) 247-4867
DESC: The above project has hereby been cancelled.
CITE: (W-043 SN168389)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR OF DOMESTIC AND INDUSTRIAL PIPING (NEBO AND
YERMO), MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
SOL N68711-97-B-6073
DUE 042398
POC Contact, Procurement Clerk, Anne Todd, (760) 577-6406, or
Contract Specialist, Pat Peters, (760) 577-6493, Fax number
(760) 577-6633
DESC: Project consists of the Repair of Domestic and Industrial
Piping (Nebo and Yermo), Marine Corps Logistics Base, Barstow,
California; and incidental related work. Performance at Marine
Corps Logistics Base, Barstow, California. To order Plans and
Specifications and Planholders list contact the Officer in
Charge of Construction, Marine Corps Logistics Base, Box 110198,
Barstow, CA 92311-5050, telephone (760) 577-6406, Fax number
(760) 577-6633. This is a firm fixed price contract. Estimated
cost for this project is between $250,000.00 and $500,000.00.
The proposed contract listed here is unrestricted. Work to
commence fifteen (15) calendar days from Notice of Award and
complete within 180 days of commencement. No deposit is required.
All responsible sources may submit a bid which shall be considered
by the mentioned Agency. SIC Code is 1711.
CITE: (W-043 SN168399)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--EXPAND OUTPATIENT PARKING
SOL 663-24-98
POC Gloria D. Cahill (206) 764-2206
DESC: Expand outpatient parking lots A,B,D & E at the VA Puget
Sound Health Care System, Seattle Division, 1660 S. Columbian
Way, Seattle, WA 98108 in strict accordance with the plans
and specifications. Work includes demolition, earthwork, asphalt
concrete paving, electrical and lighting. Plans and specifications
may be ordered from: Repographics Department, CASCADE Arch.
& Engr. Co., Inc., 235 Ninth Ave. North, Seattle, WA 98109-5190.
Phone (206) 224-4910. A non-refundable fee of $40.00 per set
is required. Plans and specifications will be available approximately
February 25. Estimated cost range for this project is between
$500,000 to $1,000,000.
CITE: (W-043 SN168455)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--PAINTING OF HISTORIC STRUCTURES
SOL 1443IB429098001
DUE 040298
POC Laura Etheridge Contract Specialist 757-898-3400
DESC: Colonial National Historical Park is soliciting bids for
the painting of four (4) historical structures located in Yorktown,
Virginia. No telephone requests for the solicitation will be
accepted.
CITE: (W-044 SN168613)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--DEPERMING PIERS AND DREDGING, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-93-B-3107
DUE 040298
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes construction of new non-magnetic carrier
and surface combatant and LCU deperming slips with associated
dredging and demolition, and incidental related work. Except
as specifically noted or indicated otherwise, all construction
shall be non-magnetic, with magnetic permeability less than
2.0. Exceptions include the north and south carrier dolphins
and the south surface combatant dolphin, which shall be magnetic.
The approximate Solicitation Release Date is 2 March 1998.
A charge will be made each set of specifications, half-size
plans and full-size plans. The cost is $35.00 for each half-size
set and $100.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer,
telephone 757-444-5968. Technical inquiries shall be faxed
to 757-322-8264, Attention: L. S. Dailey. The Estimated Cost
Range is more than $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1629 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: daileyls@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-044 SN168620)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REPLACE THE ROOF ON THE OMS AT LINCOLN STODDARD USARC,
WORCESTER MA
SOL DAKF31-Q-0067
DUE 032398
POC Beverly Armstrong 978/796-2116
DESC: 1. PRESOLICITATION NOTICE-Provide all physical plant, equipment,
labor and material to perform all operations to replace the
roof on the oms at Lincoln Stoddard, USARC, in Worcester MA.
2. The estimated magnitude of the project is between $25,000.00
and $100,000.00. 3. SIC CODE is 1761, size standard is $7.0
million. 4. This acquisition is unrestricted. 5. All responsible
sources may request a solicitation package by submitting a
non-refundable charge in the amount of $25.00. This must be
in the form of a money order, cashiers's chech or certified
check made payable to the Treasurer of the United States. All
requests shall be in writing to the above address. Telephonic
requests will not be accepted. All requests shall include:
Company name; complete address including street address; point
of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-044 SN168641)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ALTERATINS, RENOVATIONS, REPAIRS, DEMOLITION AND
MINOR CONSTRUCTION FOR SOUTHERN DIVISION FIELD OFFICE FT. WORTH,
TX AREA OF RESPONSIBILITIES, AND ALL OF OKLAHOMA
SOL N62467-97-R-0934
DUE 033198
POC POC: DEBBY TAYLOR, Code 0212DT, FAX Number (803) 820-5853
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Alterations, Renovations, Repairs,
Demolition and Minor Construction for SOUTHERN DIVISION FIELD
OFFICE, FT. WORTH, TX, NAVFACENGCOM Southdiv Field Office Area
of Responsibility including, but not limited to, Naval Air
Station, Joint Reserve Base, Ft. Worth, TX; Naval Air Station
Dallas; all Navy owned properties (mostly Reserve Centers)
bounded by Austin, TX. El Paso, TX, Amarillo, TX, Tyler TX
and all points in between, and all of Oklahoma. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. After award of
the initial contract to three contractors, they will compete
for task orders based on either best value or low price technically
acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Each contract will be
for one base year with two, one year options. The total 3-year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $30,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The initial awards will be based on technical factors
including (1) Experience/Qualifications, (2) Past Performance,
(3) Technical Approach, & (4) Small Business Subcontracting
Effort. The seed project consists of the following: N62467-97-R-0934,
Building 1251 Renovations, NAS JRB, Ft. Worth, TX with an estimated
Government range of $200,000.00 - $400,000.00. N62467-98-R-0908
will be awarded as a $100,000.00 minimum guarantee IDIQ contract
and N62467-98-R-0909 will be awarded as a $100,000.00 minimum
guarantee IDIQ contract. All contracts will be awarded at the
same time with selection based on the same criteria. Only the
three selected contractors will be permitted to compete on
future task orders. These subsequent projects will be performance-oriented
tasks requiring various levels of design effort. They will
be scoped by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. PROPOSAL CLOSES ON 31 MARCH
98. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing the seed project.
There is a $30.00 Non-Refundable charge for a copy of the RFP.
WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62476-97-R-0934.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040, Ext. 18. To order, make company check payable
to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet
address: www.chas.sebt.daps.mil) or fax your request to at
803/743-3027. Plan Holders List will be mailed. We cannot fax
Plan Holders List. For inquiries about Date for Receipt of
Proposals or Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: DEBBY TAYLOR,
Code 0212DT.*****
CITE: (W-044 SN168656)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR LAGOON #2, MARINE CORPS LOGISTICS BASE, BARSTOW,
CA
SOL N68711-96-B-3077
DUE 042898
POC Charlene Sterling, Contract Specialist, (760) 577-6421, Anne
Todd, Procurement Technician (760) 577-6406
DESC: Pre-Solicitation Notice, Repair Lagoon #2, Marine Corps
Logistics Base, Barstow, CA. Performance period 60 calendar
days. Performance at the Marine Corps Logistics Base, Barstow,
CA. Potential bidders should request IFB N68711-96-B-3077 in
writing, fax number (760) 577-6633. Tentative issue date on
or about 27 March 1998, with bid opening 30 days later. The
proposed contract listed here is unrestricted. The Standard
industrial Classification Code is 1629. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost is between $100,000.00 and $250,000.00.
CITE: (W-044 SN168676)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--CONSTRUCT AND REPLACE CONCRETE SIDEWALKS, CURBS,
STEPS AND WALL POSTWIDE
SOL DABT43-98-B-0005
DUE 041798
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Beverly Lanier
DESC: Furnish all plant, labor, materials and equipment to perform
all work required to construct and replace sidewalks, curbs,
steps and walls postwide. Requirements contract for one base
period and one option period. The period is 01 May 1998,
or date of contract award, through 30 April 2000. Bid opening
date listed is approximate and is subject to change based
on solicitation issue date. The estimated cost range is between
$25,000 and $100,000. This procurement is unrestricted. SIC
code is 1771, and the size standard for a small business,
including its affiliates is not in excess of $7.0 million
in average sales or receipts for the preceeding three years.
Telephone requests for solicitation packages will not be honored,
only written or facsimile (717/245-3053) requests will be
accepted.*****
CITE: (W-044 SN168691)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--ELECTRICAL UPGRADE, BUILDING 573 AREA, WEST AND EAST
SIDE SUBSTATIONS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6064
DUE 041598
POC Procurement Technician Anne Todd, (760) 577-6406, Charlene
Sterling, Contract Specialist, (760) 577-6421
DESC: The project consists of installing new 12KV/208V and 12KV/480V
pad-mounted transformers and distribution switchboards on the
east and west side respectively of building 573. The new equipment
will be used to power the sun-shade maintenance facilities
in the area. The primary connections to the transformers will
be fed from an existing 12KV circuit through underground feeders.
Power monitoring equipment will be installed and connected
to the existing base system. Performance period is 180 calendar
days. Prospective bidders should request IFB N68711-97-B-6064
in writing, fax number (760) 577-6633. Plans and specifications
available on or about 16 March 1998, with bid opening date
30 calendar days later. The proposed contract listed in unrestricted.
The Standard Industrial Code is 1731. The related small business
size standard is $7 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $250,000.00
and $500,000.00.
CITE: (W-044 SN168692)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
SANDBRIDGE BEACH, VA. BEACH, VA
SOL DACW65-98-B-0005
DUE 040198
POC Debora S. Gray, (757)441-7551
DESC: Correction. This action originally publicized in the CBD
dated 2/9/98 is corrected as follows: This award of this action
will be a firm fixed price contract in lieu of an Indefinite
Delivery Contract. Duration of this project is 160 calendar
days in lieu of 365 days. There will be a Pre-Bid Conference
on this project, which will be held on 10 March 1998 at 1300
(1:00 pm) at the Sandbridge Community Chapel, 3041 Sandpiper
Road, Virginia Beach, V A 23456. All other information publicized
in the original synopsis is correct.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-044 SN168698)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 CONTRACT FOR ROOF MAINTENANCE, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE041
DUE 040698
POC Mrs. J.M. Bretz, Contracting Office (401) 736-1765, fax (401)736-1704
DESC: Issue date of solicitation is on or about March 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-044 SN168700)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING COOPER USARC WARWICK,
RI
SOL DAKF31-98-Q-0068
DUE 032498
POC Beverly Armstrong 978/796-2116
DESC: 1. PRESOLICITATION NOTICE- Provide all plant, labor, equipment,
and materials to perform all operations to paint the interior/exterior
of Cooper USARC, Warwick, RI. 2. The estimated magnitude
of this project is between $25,000.00 and $100,000.00 3. SIC
CODE is 1721, Size Standard is $7.0 million. 4. This acquisition
is unrestricted. 5. All responsible sources may request a
solicitation package by submitting a non-refundable charge
in the amount of $25.00. This must be in the form of a money
order, cashier's check or certified check made payable to the
Treasurer of the United States. All requests shall be in writing
to the above address. Telephonic requests will not be accepted.
All requests shall include: Company name; complete address
including street address; point of contact; telephone number;
business size (small, small-disadvantaged or large); project
title and solicitation number.
CITE: (W-044 SN168703)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--REPAIR CONSOLIDATED SWIMMING POOLS, BLDG 403
SOL F1461498Q0006
DUE 030298
POC Lalitta L. BLosser, 316-652-4518 and MSgt Anthony Q. Talton,
Contracting Officer
DESC: Repair Consolidated Swimming Pools, Bldg 403. This project
includes all parts, labor, equipment, tools, materials, and
performance necessary to repair these pools. Work shall include
but is not limited to installing flexible, polyester reinforced
PVC membrane lining system designed to contain water in a swimming
pool. Lining shall consist of two layers of flexible PVC totally
encapsulating a polyester inner reinforcement. The sections
of material shall be fuse-bonded together at the site to form
a watertight continuous membrane lining. Magnitude of this
repair is between $25,000 and $100,000. SIC Code is 1799. Anticipated
issuance date is 23 February 1998. Site visit will be 2 March
1998,10:00 A.M.; meet at Bldg 732, Contracting Squadron Conference
Room. The tentative proposal due date is 6 March 1998. All
requests for solicitations must be submitted in writing to
22 CONS/LGCS, 53147 Kansas St, Suite 102, McConnell AFB KS
67221-3606, Attn: Lalitta Blosser; or faxed to #316-652-4538.
Please include the following information in your request: business
size, phone number and address. Written requests will be honored
on a "first come first serve" basis. This solicitation is a
100 percent small business set aside.
EMAILADD: blosserl@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-044 SN168714)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL RFQ-98-17
DUE 033098
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road blading of approximately 1502.9 miles of single and
double-lane forest roads within the Chippewa National Forest,
Beltrami, Cass and Itasca Counties, MN. The work under this
contract is to be accomplished between April 1, 1998 and November
30, 1998. See numbered note #1.
CITE: (W-044 SN168716)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION OF FIRE ALARM SYSTEMS
SOL RFO4-98017
DUE 030298
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Donna
Olsen, Contracting Officer, Phone (805) 258-2872, Fax (805)
258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a IFB/ Request for Offers for
rehabilitation and modification of fire alarm systems in the
Administrative, Logistics, and Western Aeronautical Test Range
(WATR) areas of the Dryden Flight Research Center. BASE BID
ITEM: Involves the installation of conduit, wiring, initiation/annuciation
devices, Government Furnished (GFE) fire alarm control panels
(FACP) and FACP programming for a complete and usable fire
alarm sytem in various office buildings and warehouses. BID
OPTION NO. 1: Contractor will supply FACPs and addressable
devices. BID OPTION NO. 2: Involves the addition of a communications
system. The order of magnitude for the procurement is $500,000
to $1,000,000 and the effort shall be completed within 365
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement is 1799 and $7.0 million, respectively. The
anticipated release date of the IFB/RFO is on or about March
2, 1998 with an anticipated offer closing date of on or about
April 1, 1998. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. Specification and Drawings will
be available upon request. Please FAX your request to Jim Hillman
at (805) 258-2904. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). 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#RFO4-98017
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168725)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ 08-02-98-16
DUE 033098
POC Cindy Monroe, (606) 745-3136.
DESC: Provide equipment, labor, and other incidentals to grade
roads and clean ditches and culverts on various Forest Service
roads in Clay, Jackson, Laurel, Leslie, McCreary, Menifee,
Owsley, Pulaski, Whitley and Wolfe Counties, Kentucky of the
Daniel Boone National Forest. This solicitation will be awarded
under the request for written quotation procedures with anticipated
award on April 10, 1998.
CITE: (M-044 SN168728)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--REHABILITATION OF ELEVATORS AT 15 STATE STREET, NEW
ENGLAND SYSTEM SUPPORT OFFICE, BOSTON, MASSACHUSETTS
SOL 1443-RP4520-98-002
DUE 041098
POC Send request for plans and specifications VIA FACSIMILE to
Joanne Gookin 617.223.5208. For TECHNICAL QUESTIONS ONLY contact
Contract Specialist Cheryl Corbett at 617.223.5035.
DESC: The work of this contract consists of the general construction
of a new elevator penthouse on the roof, a new electric room
in the basement, electrical feeds from electric room to penthouse,
and three new elevators and machines, which includes new doors,
frames, transomes and intermediate panels at each of the eleven
floors, plus excavation in the hoistway to bring the #1 elevator
landing down to the basement level. This solicitation is issued
pursuant to P.L. 100-656, Small Business Competetive Demonstration
Program, and is open to all business concerns regardless of
size. The estimated construction range of this project is between
$1,000,000 and $5,000,000. REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED VIA FACSIMILE ONLY. NO TELEPHONE REQUESTS
WILL BE ACCEPTED.
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
CITE: (W-044 SN168770)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPAIR OR REPLACE SLOPED ROOFS AND FLAT ROOFS AT
FORT KNOX, KENTUCKY
SOL DABT23-98-B-0028
DUE 040798
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type contract for the repair or replacement
of sloped roofs and flat roofs at Fort Knox, Kentucky during
the period 1 May 1998 through 30 April 1999 with one one-year
option period. This solicitation is unrestricted. All responsible
sources may submit an offer which will be considered. The estimated
amount of this requirement is between $1,000,000.00 and $5,000,000.00.
There is a limited number of solicitation packages. A limited
number of bid packages will be available and will be issued
on a first-come, first-serve basis. Contractors will be limited
to one copy of the bid package. No telephone requests for the
solicitation will be accepted. You may fax your request to
(502) 624-7165 or (502) 624- 5869.
CITE: (I-044 SN168798)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ECIP MODERNIZE INDUSTRIAL AREA STEAM DISTRIBUTION
SYSTEM, HAWTHORNE AAP, NEVADA
SOL DACA05-98-B-0019
DUE 041498
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: ECIP MODERNIZE INDUSTRIAL AREA STEAM DISTRIBUTION SYSTEM,
HAWTHORNE AAP, NEVADA. Work consists of demolishing existing
underground steam distribution piping and replacing with new.
The existing supply piping is in below grade concrete trenches
covered by removable concrete sections and some of the existing
condensate return piping is direct buried. This procurement
will be conducted under SIC code: 1623. The size standard for
this SIC code is: $17,000,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Louise Levenson-Snitz,
at (916)557-7945. ORDERING PLANS AND SPECIFICATIONS. Plans
and specifications for this project must be ordered and the
check received by the CUT OFF DATE of 5 March 1988, to ensure
receipt of bid sets at a cost of $21.00 for specifications
(text only); and $10.00 for full-size drawings. Half-size drawings
and CD-ROM are not available. Orders received beyond the CUT
OFF DATE, 5 March 1998, will not be honored. Plans and specifications
will be mailed out on or about 13 March 1998. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests may be submitted by mail, or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, physical address, mailing address, telephone number,
facsimile number, and the solicitation number of the project.
All responsible (small business) sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-044 SN168800)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR FIRE DAMAGE AT MCGRATH FIELD HOUSE, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0006
DUE 042198
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of fire damage at the Mcgrath Field House, Building
P-10040, Fort Drum, New York, in strict accordance with the
statement of work, the specifications and drawings, and subject
to the terms and conditions of the contract. Principal features:
The work to be performed will include, but is not limited to
the following items. (1) Clean and repaint block walls, concrete
ceiling and reseal concrete floor. Clean the exterior split
face block. (2) Remove and dispose of existing cabinets, lighting
fixtures, man doors and roll up doors, electrical equipment,
P.A. system, and all damaged wire from within rooms nearest
junction point outside of fire damaged area. (3) Remove and
dispose of back flow preventer and damaged gauges, all damaged
water piping and insulation. (4) Remove and dispose of two
unit heaters, and all associated materials. (5) Remove and
replace the exterior HPS light. (6) Remove and replace lighting
control contactors and switches. (7) Remove interior man door
and close opening with concrete block. (8) Provide and install
new exterior man doors and roll up doors. (9) Provide and install
new interior fluorescent lighting fixtures. (10) Provide and
install new power panels and step down transformer. Provide
new conductors from interior of building to all points of initial
termination outside of the fire area. (11) Provide and install
new unit heaters, exhaust fans and other mechanical systems
in the mechanical room and in the storage room. This procurement
is estimated to be between $25,000 and $100,000. Solicitation
is to be issued O/A 17 Mar 98. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests. No telephone requests will be honored. Please
indicate
CITE: (I-044 SN168802)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM RICHARD BOLLING FEDERAL
BUILDING 601 EAST 12TH STREET KANSAS CITY, MO RMO98380
SOL GS06P98GYC0021
DUE 040798
POC Contract Specialist, Rod Morgan, (816) 823-2548, Contracting
Officer, Peggy Jewett, (816) 823-2266
DESC: N/A
CITE: (I-044 SN168803)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REHAB HEADS, 15 BUILDINGS, EXERCISE SUPPORT BASE
(ESB)(TP-9899MS)
SOL N68711-97-B-7353
DUE 041398
POC Patricia Steiner/Merry C. Pilgrim 760-830-7415/7337
DESC: IFB N68711-97-B-7353, Rehab Heads, 15 Buildings, Exercise
Support Base (ESB)(TP-9899MS)--The work includes furnishing
all materials, labor, equipment and supervision for the replacement
of new fixtures, patch, repair and paint of walls, replacement
of new lighting fixtures, and miscellaneous repairs to existing
15 head buildings and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--Specifications &
Drawings available 12 March 1998--Site Visit 9:00 AM, local
time, 26 March 1998-- Bid Opening 2:00 PM, local time, 13 April
1998--Duration of contract 180 calendar days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-97-B-7353,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-044 SN168812)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOF
REPLACEMENT PROJECTS MIDDLESEX-CENTRAL DISTRICT
SOL 082530-98-A-0070
DUE 031898
POC Andrew Stein, Architect-Engineer (978) 664-7605
DESC: On or about Tuesday, February 17, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for an indefinite
quantity construction contract for roof replacement projects
and related work for the Middlesex-Central District Office
(State of Massachusetts, Middlesex, Essex, and Worcester Counties).
Proposals are due on Wednesday, March 18, 1998 no later than
4:00 p.m. The terms of the contract will be for two years.
Work will be defined on work orders issued, as required, for
various amounts and types. Initial contract value is $200,000.00.
Total contract value will not exceed $1,000,000.00 for two
years. The Postal Service reserves the option to increase the
potential value of the contract in increments of $200,000.00
not to exceed $1,000,000.00. Additional consent of surety will
be required for each incremental increase. THERE WILL BE NO
PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT
WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Please address
your technical inquiries to Andrew Stein, Architect-Engineer
of the Middlesex-Central District Office at (978) 664-7605.
The indefinite quantity contract resulting from this solicitation
will include services for roof repairs and other related work
for all types of roofs. The work may be performed at any USPS-owned
or leased facility located within the geographic area covered
by the Middlesex-Central District (as noted above). Proposal
documents and specifications may be purchased for $20.00 per
set (non refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
Make certified check or money order payable to the Disburing
Officer, 6 Griffin Road North, Windsor, CT 06006-0300. Make
certified check or money order payable to the Disbursing Officer,
U. S. Postal Service. Cash will not be accepted. (Charge includes
the cost of mailing.) Specifications may be inspected at the
issuing office. Questions regarding their availability should
be addressed to Marion Riley at (860) 285-7231.
CITE: (W-044 SN168815)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--ERECT AIRCRAFT PARTS STORAGE FACILITY, PROJECT VC-56-95,
AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2271
DUE 032598
POC Lynda Stubblefield, Purchasing Agent: 702 426-3228 or Jeannie
Brown, Contracting Officer: 702 426-2665
DESC: The work includes the furnishing of all labor, material,
and equipment required to erect the Aircraft Parts Storage
Facility. The project consists of a 7,000 sq. ft., fully insulated,
pre-engineered metal building. Primary use of building is open
storage but it does contain a 500 sq. ft. office area and toilet.
Office area is heated by means of a gas fired forced air furnace
and electrical cooling. Warehouse area is heated with gas fired
infra-red heaters and cooled with evaporative cooling units.
Warehouse and offfice areas are equipped with a fire suppression
sprinkler system. All disturbed or damaged landscaping shall
be restored to its original condition at end of project. The
contract duration is approximately 196 days and the estimated
cost range is of this project is between $250,000 and $500,000.
Plans and specifications will be available on or about February
23, 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automation Printing Service, Oakland, California. There is
a $35.10 NON-REFUNDABLE CHARGE for each set of plans and specifications.
You may charge your request to a corporate Visa or MasterCard
Credit Card or make your Cashier's check or Money Order payable
to the U. S. treasury and send to: Defense Automated Printing
Service, ATTN: Andrew Venable, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oaklland, CA,
94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Point of contact, (3) the firm's complete name, address, phone
number, FAX number and whether bidding as a prime, cubcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
inquiry to (702) 426-3205, Attention Lynda Stubblefield. For
inquiries about the bid opening date, number of amendments,
or technical questions, FAX your inquiry to (702) 426-3205
referencing the solicitation number. This procurement is unrestricted
and all responsible sources may submit an ofer which will be
considered.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-044 SN168821)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 022098
POC Diane Greene/CESAW-TS-ON (910-251-4410; Hilda Ayers/Contract
Specialist (910-251-4862)
DESC: Solicitation is hereby changed from UNRESTRICTED to "100%
SMALL BUSINESS SET ASIDE". Advertising date is changed to
17 February 1998 with Bid Opening on or about 20 February
1998. There is no charge for Plans & Specifications. There
are no other changes to original synopsis on 2/11/98. 100%
SMALL BUSINESS SET ASIDE. SIC: 1629.
CITE: (W-044 SN168851)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BOOTH NO. 1, BUILDING 285, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-97-Q-6608
DUE 030698
POC The Contracts Office, Portsmouth Naval Shipyard, Kittery,
Maine, (207) 438-4600
DESC: The work includes constructing a vertical foundation wall
on the fourth side of an existing 3-sided foundation, backfill
the remaining portion of the foundation and construct concrete
slab for rails and dust collector, including electrical and
mechanical utilities. The SIC code for this procurement is
1629 with a size standard of $17,000,000. The estimated cost
range is between $25,000 and $100,000. The period of performance
is 60 calendar days. This solicitation will be issued as unrestricted.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request to the Officer IN
Charge, NAVFAC Contracts, P.O. Box 2032, Building H-29, Code
495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
All requests must be in writing. E-Mail requests will be accepted
if the company name, address, zip code, point of contact, and
solicitation number is clearly indicated. You may also FAX
your request to (207) 438-2916.
EMAILADD: LZCUMMINGS@efdnorth.navfac.navy.mil
EMAILDESC:
address below
CITE: (W-044 SN168868)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--CORRECT EGRESS DEFICIENCIES, BUILDINGS 29 AND 75,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6601
DUE 022398
POC The Contracts Office, Portsmouth Naval Shipyard, Kittery,
ME, (207) 438-4600
DESC: The information shown in the 7 January 1998 synopsis was
incorrect. Change the synopsis to read: "The work includes
fire rating the existing stair well in Building 29 along with
incidental work in adjacent corridors and bathrooms. IN Building
75, remove and replace two existing steel fire escapes to improve
current egress requirements. The SIC Code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. The period of
performance is 120 calendar days. This solicitation will be
issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business concerns - Construction
Acquisitions - Test Program. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Bank draft, Cashier's check
or Money Order in the amount of $45.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE."
EMAILADD: LZCUMMINGS2EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-044 SN168872)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--PAVE SECTION C, DEEP CREEK CAMPGROUND
SOL 1443IB546098003
DUE 032698
POC David V. Clark, Contracting Officer, 423/436-1219, FAX 423-436-1220
DESC: Pave section C, Deep Creek Campground, Great Smoky Mountains
National Park, Swain County, North Carolina. Solicitation will
be available O/A 02/26/98.
CITE: (W-044 SN168874)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Avenue, Milwaukee,
Wisconsin 53202
SUBJECT: Z--INSTALL OVERHEAD DOORS
SOL MKE-98-0020
POC Mr. Larry Matthews, (414) 297-3039, Contracting Officer.
DESC: The General Services Administration is seeking sources
to provide two vehicle doors in front of existing vehicle doors
on the east side of building and new overhead door serving
the building's loading dock platform located on the west side
of the building. Scope of work ask for the new doors to be
power operated and of panel type construction, relocate electrical
door opening circuitry, equipment and the exterior closure
surrounding the new overhead doors. Project will include all
necessary concrete driveway alterations and exterior partition
closure construction.
CITE: (M-044 SN168726)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MOUNT,MACHIINE GUN
SOL DAAE0798RT046
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 1005013815431, QTY: , FOB: ORIGIN, OPT: ITEM: MACHINE
GUN RING MOUNTING KIT. MPN: 57K1224. QTY: 300 KT. OPTION SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 041398
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168418)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 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. This modification is for
the cancellation of the synopsis.
CITE: (I-044 SN168604)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM (PIP)
SOL N/A
DUE 030498
POC Contact Audrea Majors at (850) 882-3525, ext 3124 for contracting
information or Jim Galloway at (850) 882-3525, ext 3093 for
technical information
DESC: The Joint Direct Attack Munition (JDAM) Program Office,
ASC OL/YU, has been directed to begin planning for the implementation
of an affordable precision guidance capability into the JDAM
weapon system. In order to fulfill this direction, the JDAM
program office requires technical support in the following
areas: 1) Evaluating the warfighters' precision JDAM requirements
as expressed in the Joint Operational Requirements for JDAM;
2) Reviewing current precision guidance technologies for potential
JDAM application; and 3) Defining the weapon system interface
requirements concerning the integration of precision capability
onto the JDAM weapon system and related JDAM-aircraft. In order
to be capable of providing this support, a contractor must
have extensive knowledge of the JDAM weapon system design.
At this time, the Government does not possess a JDAM technical
data package. The contractor must also be able to complete
this effort not later than 30 September 1998. Interested firms
who believe they have the capability to perform this effort
should respond with details of their qualifications and experience
in accordance with Numbered Note 25. Firms responding to this
synopsis should state whether or not they are a small business
concern or small disadvantaged business concern as defined
in FAR 52.219-2, respectively. This synopsis is for information
and planning purposes only, it does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the Government. Capability packages are due not later than
4 March 1998. Packages should be sent to: ASC OL/YUK, 102 West
D Avenue, Suite 300, Eglin AFB, FL 32542-6807, ATTN: Audrea
Majors. For technical information concerning this synopsis,
contact Jim Galloway at (850) 882-4262 extension 3093. For
contractual information, please contact Audrea Majors at extension
3124. An Ombudsman has been appointed to address concerns from
offerors or potential offerors. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict 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 Kinney at
(850) 882-9051.*****
CITE: (W-043 SN168386)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER SEMIAUTOMATIC PISTOLS
SOL DEA-98-R-0016
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: This is a request for information (RFI) for .40 caliber
semiautomatic pistols for market survey purposes. The Drug
Enforcement Administration has a requirement for .40 caliber
semiautomatic pistols for Special Agents to be used in law
enforcement duties and in training. It is anticipated that
this acquisition will be performed as a best value procurement
using commercial item procedures. Therefore, parties who may
be interested in this acquisition are encouraged to submit
commercial practices for: delivery, warranty procedures and
conditions, optional equipment items, and information concerning
objective methods of grading and evaluating semiautomatic pistols.
If an industry rating has been established to measure accuracy,
endurance, or non-misfiring capabilities for firearms; that
information would also be helpful in developing the solicitation
document. The DEA uses federal .40 S&W 165 grain Hydra-Shok
jacketed hollow point P40HS3G acquired in the resulting acquisition
will be concealed under plain clotes for extended periods of
time in adverse conditions or carried in a holster. Descriptive
leterature and other pertinent information may be sent to the
point of contact for this procurement, Jeff Saylor, at the
address provided above, or faxed to (202) 307-7818 if less
than 15 pages in length. At this time, the Government does
not anticipate holding a preproposal conference or releasing
a draft RFP. Information must be received within fifteen (15)
days of this notice in order for the information provided to
be fully considered in the impending procurement. Organizations
should state whether they are large or small businesses. Standard
Industrial Classification code 3484 applies to this requirement.
CITE: (I-044 SN168845)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--LOAD, ASSEMBLE, AND PACK OF 105MM, HIGH FRAGMENTATION
M1-MOD CARTRIDGES
SOL N/A
DUE 030298
POC Buenaflor Lagasca, Systems Engineer, (973) 724-4175
DESC: Load, Assemble, and Pack of 105mm, High Fragmentation
M1-MOD Cartridges Market survey/Sources sought to Load Assemble
and Pack (LAP) approximately 8,000-10,000 each 105mm, High
Fragmentation (HF) M1-MOD Cartridges at a rate of 2,000 rounds/month.
Required initial delivery date is thirteen months from date
of award. Firms with experience in the melt/pour of Comp-B
explosive and LAP of large caliber artillery projectiles should
provide, at no cost to the government, a summary of their firms
capabilities within fifteen days of this publication. Information
should include experience in LAP, inspection, test and necessary
equipment, facilities, tooling and materials (including packaging
and palletization material). A qualified source should possess
the capability to melt/pour and LAP l05mm cartridges with Comp-B
and meet necessary inspection processes (x-ray and sectioning),
and be able to self facilitize. This market survey is for informational
purposes only, does not constitute an RFP, and is not to be
construed as a commitment by the Government. Submissions should
be sent to the following address: Commander, US Army TACOM-ARDEC,
ATTN: AMSTA-AR-FSA-P, Buenaflor Lagasca, Bldg. 61S, Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blagasca@pica.army.mil
EMAILDESC:
CITE: (D-044 SN168648)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--105MM, HIGH FRAGMENTATION (HF) M1-MOD PROJECTILE
BODIES
SOL N/A
DUE 030298
POC Buenaflor Lagasca, Systems Engineer, (973) 724-4175
DESC: 105mm, High Fragmentation(HF) M1-MOD Projectile Bodies
Market survey/Sources sought to fabricate and deliver approximately
8,000-10,000 each 105mm, High Fragmentation, M1-MOD Bodies
at a rate of 2,000 projectiles/month. Required initial delivery
date is 10 months after contract award. Firms with experience
in producing HF-l steel projectile bodies should provide, at
no cost to the government, a summary of their firms capabilities
within fifteen days of this publication. Information should
include experience in fabrication, inspection, test and necessary
equipment, facilities, tooling and materials (including packaging
and palletization material). Qualified sources must self facilitize
and should possess the capability and facility to forge heat
treat, nose, swage, weld, machine and inspect the HF M1 as
well as the capacity to meet the required schedule. Respondents
to the notice will not be notified of the receipt or the assessment
of the information submitted. This market survey is for informational
purposes only, does not constitute an RFP, and is not to be
construed as a commitment by the Government. Submissions should
be sent to the following address: Commander, US Army, TACOM-ARDEC,
ATTN: AMSTA-AR-FSA-P, Buenaflor Lagasca, Bldg. 61S, Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blagasca@pica.army.mil
EMAILDESC:
CITE: (D-044 SN168672)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--OUTRIGGER, LAUNCHER, MISSILE
SOL SP0920-98-Q-A163
DUE 032098
POC Eric Miller, (614) 692-7627
DESC: NSN 1440-00-872-7626 Quantity 32 each (18876) DWG 9098881
Approved Source Abston Machine (1A228) P/N 9098881
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-044 SN168721)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--RIB, AIR FOIL
SOL SP0475-98-R-0376
DUE 032398
POC D. NAJERA (804) 279-5036 or J. BIMMER (804) 279-3194
DESC: National Stock Number 1560-01-038-9959, ISSUE DATE IS HEREBY
REVISED TO 20 FEBRUARY 1988. CLOSING DATE IS REVISED TO 23
MARCH 1998. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN168764)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--FAIRING, NACELLE
SOL SP0470-98-Q-4586
DUE 040698
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98037000331; NSN 1560-00-079-0376; Lockheed
P/N 390615-12 Rev C; delivery 57 each to New Cumberland, PA;
270 DARO. First Article Testing Rquired 2 each. Specifications,
plans or drawings re this procurement are not available and
cannot be furnished by the Gov. Final contract award decision
may be based upon combination of price, past performance or
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-044 SN168772)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-98-R-0953
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. For copies
of RFQ solicitations, contact C. Sumner/BT9 64/804-279-5990
contracting officer Steven Tuck/804-27 9-6143
DESC: PR-NO: YPG98037000514 NSN 1670-00-985-2295, ripcord assembly,
parachute P/N Dwg 62C4253 revision B 317 -EA Del to Stockton
CA 95296 Del 150 DARO 239 -EA Del to New Cumberland PA 17070
Del 150 DARO unrestricted. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN168512)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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, PUSH-PULL
SOL SP0460-98-Q-Q517
DUE 032098
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: YPG98037000553 NSN 1680-01-115-7064, control assembly,
push-pull controlex/eanco CAGE 04638 P/N 32175-2 39 -EA Del
to New Cumberland PA 17070 Del 300 DARO intended Source: controlex/eanco.
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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-044 SN168513)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--BELT ASSEMBLY, PILOT RESTRAINT
SOL SP0460-98-R-0951
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. For copies
of RFQ solicitations, contact C. Sumner/BT9 64/804-279-5990
contracting officer Steven Tuck/804-27 9-6143
DESC: PR-NO: YPG98041000411 NSN 1680-01-174-4793, belt assembly,
pilot restraint Koch H and Sons Co CAGE 99449 P/N 015-700400-5
56 -EA Del to New Cumberland PA 17070 Del 100 DARO 74 -EA Del
to Stockton CA 95296 Del 100 DARO intended Source: Koch H and
sons. Unrestricted. Solicitation will be made in writing and
orally. 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-044 SN168532)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION. BELL MODEL H-1 HELICOPTER APPLICATION.
SOL SP0740-98-Q-1414
DUE 031698
POC Contact: name/phone N. Obnamia/14-692-3556 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X S ols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfr ontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98042000552 NSN 1630-01-286-1011, CAGE 0B9R9
Part No 5009220 lining, friction. Aircraft Braking Systems
Corp, part number 5009220. 280 -EA Del to San Diego CA 92136-0000
Del by 07 Sep 98. 351 - EA Del to Lathrop CA 95330 Del by 07
Sep 98. Small business size standard is 500 employees. 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: aircraft
braking system (OB9R9). All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-044 SN168547)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0770-98-Q-MM69
DUE 032898
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: YPC98035001941 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 63 -EA Del to Lathrop CA 95330 Del
180 days after date of award. 16 -EA Del to New Cumberland
PA 17070 Del 180 days after date of award. 15 -EA Del to Jacksonville
FL 32212-0097 Del 180 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. 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-044 SN168607)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AV-8B REMANUFACTURING PROGRAM, OPEN SYSTEMS CORE
AVIONICS REQUIREMENTS UPGRADE AND 1760 RETROFIT KIT.
SOL n/a
POC Jeffrey L. O'Neil, Phone (301)757-5267, AIR-2.3.4.4.4
DESC: The Department of the Navy, Naval Air Systems Command (NAVAIR),
intends to contract for AV-8B Remanufacture Joint Program requirements
with McDonnell Douglas Corporation, a Wholly-Owned Subsidiary
of The Boeing Company, for an Open Systems Core Avionics Requirements
(OSCAR) Upgrade and 1760 Retrofit Kit. The Government intends
to award a firm fixed price contract with a base and one option
year for the OSCAR upgrade for an estimated quantity of 148
avionics systems. The Government intends to award a firm fixed
price contract with a base and four option years for the 1760
wiring kits for an estimated quantity of 119 kits.
EMAILADD: oneiljl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-044 SN168611)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--JACKSCREW, ACTUATOR
SOL SP0475-98-R-0377
DUE 032398
POC D. NAJERA (804) 279-5036 or J. BIMMER (804) 279-3194
DESC: National Stock Number 1680-00-302-9629, ISSUE DATE IS HEREBY
REVISED TO 20 FEBRUARY 1988. CLOSING DATE IS REVISED TO 23
MARCH 1998. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN168765)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-98-Q-4587
DUE 040698
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98037000512; NSN 1670-00-212-1150; delivery
219 each to San Diego, Ca; 350 DARO; IAW Spec NR QPL 25959-16,
basic, dated 93 Jun 14. This NSN has qualified product lists
requirements. Final contract award decision may be based upon
combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-044 SN168783)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MAIN ROTOR TRANSMISSIONS OVERHAULED EXCHANGED BASIS
SOL ACD-98-Q-0005
DUE 021798
POC Ms. Morris Whitacre, Contract Specialist, (214) 905-5392.
Collect Calls Will Not Be Accepted
DESC: Correction: This action originally publicized in the CBD
dated January 8, 1998 is changed as follows: The estimated
quantity is changed from 25 to 24 each. The 750 hour warranty
period is changed to read "750 hour warrant after installation
if installation occurrs within one year after receipt of item."
FAR 52.216-19, Order Limitations, paragraph (b)(1) is changed
to read, "Any order for a single item in excess of 11..." All
other information publicized in the original synopsis is correct.
CITE: (W-044 SN168861)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 17--MODIFICATION TO SOLICITATION F44600-98-T2072, AIRCRAFT
PLATFORM AND FORWARD MAINTENANCE PLATFORM ASSEMBLY
SOL F44600-98-T2072
DUE 021998
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer - MSgt
DeLande, 757-764-4939
DESC: This action previously published in the Commerce Business
Daily is hereby modified to change the following: (2) Materials:
Platforms shall be constructed of steel not lightweight aluminum
alloy as originally stated. Decking and stair treads to be
made from an appropriate grade of steel. Closing date has been
extended from 17 Feb 98 to 21 Feb 98. Signed and dated offers
must be submitted to and received by the 1st Contracting Squadron
, 74 Nealy Ave., Suite 100, Langley AFB, VA 23665-2088, Attn:
Sandy Mount no later than 3:00 P.M. (EST) 21 Feb 98.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (W-043 SN168368)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GLASS, AIRCRAFT TOW TRACTOR.
SOL SP0740-98-Q-1416
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: YPC98035001973 NSN 1730-01-386-9984, CAGE 81349
Part No MIL-G-3787G CL2 glass, aircraft TOW tractor. military
specification MIL-G-3787, class 2. And Naval Air Systems Command
drawing 1771AS867, code 30003. 9 -EA Del to Richmond VA 23297
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/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-044 SN168608)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--TWO 8.0 METER INFLATABLE, ALUMINUM BOATS
SOL 52ABNF800045
DUE 040398
POC To request a copy of the solicitation, contact Barbara Huyck
at "voice" (206)526-4499 or "fax" at (206)526-6025, or for
further information, contact Contract Specialist, Jan Sullivan
at (206)526-6032.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for two (2) 8.0 meter inflatable boats with rigid, deep "V"
aluminum hull boats with a tracking system for easy detach/attachment
of an inflatable sponson system. The hull shall not exceed
28 feet and shall not be less than 26 feet in length overall.
The external beam (sponson to sponson) shall not exceed 9 feet
and shall not be less than 8 feet with sponsons fully inflated.
Each boat must have an enclosed cabin structure that can be
secured and has permanent berthing for two persons. The cruising
speed at net tonnage shall be 30 knots minimum. Accessory items
for each boat shall be installed and include an Icom with antenna,
8" LCD-GPS/Chart Plotter/Echo Sounders, 8" LCD Radar, Digital
Compass System, FBX II, DGPS Beacon Receivers, CDC Chart 8-MBIT
Chart Cards and dual axel trailer. Delivery is required FOB
Anchorage, Alaska within 150 days of contract award for the
first boat and 250 days for the second boat. This is a 100
percent small business set-aside. All responsible sources may
submit a proposal which will be considered by this agency.

CITE: (W-044 SN168702)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andre Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields (410) 762-6473
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-078-8216,
QTY 2 EA is being achieved by the employment of Bird Johnson
Co., 4451 14th Avenue, N.W., Seattle, WA 98107-4696 and Navy
BOA N00024-96-G-4015. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0213026-01)
CITE: (I-044 SN168733)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andre Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields (410) 762-6473
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-222-2440,
QTY 5 ea is being achieved by the employment of Lips Propellers
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0213026-02)
CITE: (I-044 SN168734)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--REPAIR OF 8 ARMY RAIL TANK CARS
SOL DTRS57-98-Q-80074
DUE 030398
POC Karen Marino, DTS-853, (617) 494-3649
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, a sole source to Alaska Railroad Corporation, Anchorage,
Alaska to repair eight (8) Army Rail Tank Cars and to recertify
all rail cars for interchange service per CFP 49. These cars
have developed internal and external problems and have been
taken out of service by the Federal Railroad Administration
(FRA), they are part of the National Defense, minimum requirements
for the security of the state of Alaska and the lower 48 states.
In order to return these cars back to service they must comply
with both the FRA and the Association of American Railroads
(AAR) Safety and Interchange Rules. Small Business firms classified
under SIC Code 3743 that are interested on proposing must demonstrate
in writing that they have the expertise to perform the repairs
meeded and have knowledge of the requirements that are set
forth by the FRA and the AAR. Small Business firms will be
required to submit documentation in support of the above no
later than 15 days from the date of this publication, prior
to receiving a solicitation. A single award will result from
this solicitation. No telephone requests will be accepted -
however, we will accept requests for this solicitation via
facsimile at (617) 494-3649, Attn: Karen Marino, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/current.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (W-044 SN168852)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL DE-FB75-98SW34023
DUE 033198
POC Mary Harter (918) 595-6669, FAX (918) 595-6656
DESC: Purchase of two new Truck-Mounted Hydraulic Cranes. Crane
is to be hydraulically operated, telescoping. The gross weight,
including truck and crane, shall not exceed 54,000 pounds.
The Crane shall have a minimum lift capacity of 46,000 pounds
at an 8 foot radius and shall be stable throughout 270 degree
working radius around the vehicle and have the ability to be
operated 360 degrees with optional stabilizers. Crane shall
have an overall height of not more than 110 inches above the
truck frame when mounted on a chassis with cab height not more
than 70 inches above truck frame. Main boom shall be four-section
with maximum extension of not less than 95 foot. The Standard
Classification Code is 3537. This is a small business set aside.
Requests for solicitation may be made in writing to the address
above or by FAX to (918) 595-6656.
CITE: (W-044 SN168649)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY,PIVOT,
SOL DAAE0798RT073
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530011855975, QTY: , FOB: DESTINATION, OPT: ITEM:
ARM ASSEMBLY, PIVOT. PN: 12311298-2. THIS IS AN INDEFINITE
TYPE CONTRACT. QTY: 300. MINIMUM 3 YR. QTY: 75, MAXIMUM 3 YR.
QTY: 281; 4TH AND 5TH YEAR OPTION: 75 EACH. SEE NOTE: 01. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFF ER DUE DATE IS ON OR ABOUT 041398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168421)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--SNOW BLOWER IMPELLER
SOL F65501-98-T1107
DUE 021898
POC Point of Contact - Contracting Officer - 2Lt Daniel J. Werkmeister
907-552-5911
DESC: Elmendorf AFB, Alaska has a priority requirement for an
impeller that is used on a snow blower. The impeller is used
to eject snow from blower tub housing. Oshkosh Model required.
Model #: HB-2518. Series: 3000T. Serial Number: 44175. Part
Number: 1869740. This item must be delivered to Elmendorf AFB
as soon as possible. This item is being solicitated through
EC/EDI. Quotes will be accepted through 18 Feb 98.
LINKURL: NONE
LINKDESC:
EMAILADD: werkmeid@elmendorf.af.mil Fax #: 907 552-3908
EMAILDESC:
CITE: (D-044 SN168830)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798QT119
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011750611, QTY: 428, FOB: NONE, OPT: 3 ITEM: PNEUMATIC
TIRE, 8.15 (28-9), LOAD RANGE F, STYLE X (NEW), GROUP 1, TY
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
041398 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168415)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT128
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610007265147, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 13.00-24, 12 PLY RATING, EARTHMOVER,
GRIP REG, BIAS, TUBELESS, NEW, FED SPEC ZZ-T-1083. TWO (2)
YEAR REQUIREMENTS CONTRACT WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT:
223 EACH (YEAR 1); 233 EACH (YEAR 2 SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 041398 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168420)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT127
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011541447, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, P205/75R14, LOAD RANGE B, OVER THE ROAD,
PASSENGER CAR, ALL SEAASON, TREAD/MUD & SNOW CERTIFIED, RADIAL
TUBELESS, NEW, CATL 381-1. TWO (2) YEAR REQUIRMENTS CONTRACT
WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT: 1724 EACH (YEAR
1); 2269 EACH, (YEAR 2). SEE NOTE: NONE. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DU
E DATE IS ON OR ABOUT 041398 (SEE SOLICIATION FOR ACTUA L OFFER
DUE DATE).
CITE: (D-043 SN168422)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT129
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610002462829, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 6.50-10, LOAD RANGE E, INDUSTRIAL FORKLIFT
TRACTION TREAD, BIAS, TUBE-TYPE, W/FLAP, REFERENCE FED SPEC
ZZ-T-410. TWO (2) YEAR REQUIREMENTS CONTRACT WITH DVD/EDI.
ESTIMATED ANNUAL REQUIREMENT: 612 EA SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 041398 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168447)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE, RADIAL
SOL F42630-98-B-03018 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-98-R-03018.
As a result of this action solicitation F42630-98-B-03018 is
cancelled.
CITE: (I-044 SN168557)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, BEARING, TURBINE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9985
DUE 032698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: FPG98035000937 NSN 2840-01-003-9014, adapter, bearing,
turbine Pratt and Whitney aircraft (CAGE 77445) P/N 2152569
revision "F" dated 10-27-88 acceptable Sources: ripa Engineering
(CAGE 3R930) Lewis Machine Co (CAGE 3V183) Electro-Methods
Inc (CAGE 33617) Dean Machine Products Inc (CAGE 7D849) 303
-EA Del to New Cumberland PA 17070 Del 60 days. 764 -EA Del
to Tracy CA 95376-5000 Del 60 days. First article test required.
QPL (NOTE 23). Sole source. More than one Source intended.
Ref (NOTE 26). Total small business (SB) set-aside (NOTE 1).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 03/27/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN168498)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9989
DUE 032698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: FPG98035000951 NSN 2840-01-323-9769, nozzle, turbine,
aircraft Pratt and Whitney aircraft (CAGE 77445) P/N 4076770
23 -EA Del to New Cumberland PA 17070 Del 60 days. 35 -EA Del
to Tracy CA 95376-5000 Del 60 days. QPL (NOTE 23). Unrestricted.
Sole source. Ref (NOTE 26). Anticipated award date is 03/27/98.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-044 SN168499)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE NOZZLE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9990
DUE 032698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: NPG98035000950 NSN 2840-01-303-7690, vane, turbine
nozzle Pratt and Whitney aircraft (CAGE 77445) P/N 2188252CL13
revision "basic" dated 12-4-87 acceptable Sources: therm Inc
(CAGE 99160) howmet turbine Components Corp (CAGE 34149) 835
-EA Del to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE
23). Sole source. Ref (NOTE 26). ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitations.
Anticipated award date is 03/27/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-044 SN168502)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FIRST STAGE
SOL SP0480-98-R-0922
DUE 040698
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: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen C. Smith/279-4100.
DESC: PR-NO: YPG98023000405 NSN 2840-00-767-3663, Seal, first
stage I/A/W Dwg NR TDPL 007673663-98022 basic DTD 98 Jan 22
I/A/W Dwg NR 77445 387294 Rev B basic DTD 72 Apr 17 full and
open competition apply. GSE Dynamics Inc (CAGE 29183) Dover
Tool Co (CAGE 1U666) 22 -EA Del to New Cumberland PA 17070
Del 95 days. 41 -EA Del to Tracy CA 95376-5000 Del 95 days.
44 -EA Del to Barstow CA 92311 Del 95 days. 918 -EA Del to
Tinker AFB OK 73145-9013 Del 95 days. Option to Inc qty 100%.
QPL (NOTE 23). More than one Source intended. Total small businedd
(SB) set-aside (NOTE 1). Item is not commercial (NOTE 26) applies.
ABVM: the final contract award decision may be based upon a
combination of price, past perform ance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-044 SN168508)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-98-Q-9962
DUE 032098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98028000461 NSN 2840-00-918-0151, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 227 -EA Del to Tracy CA 95376-5000 180 days
ARO - destination 75 -EA Del to Barstow CA 92311 180 days ARO
- destination mfr - General Electric Co., P/N 4002T74P01. specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Total small business
(SB) set-aside. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source, intended Sources: elano East
Co., B-C-D Metal Products Inc. NOTE 26 - part 12, acquisition
for commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-044 SN168510)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, NOZZLE SEGMENT, AUGMENTOR PRATT AND WHITNEY
AIRCRAFT (77445)
SOL SP0480-98-Q-9986
DUE 032698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG98035000940 NSN 2840-01-018-0474, guide, nozzle
segment, augmentor Pratt and Whitney aircraft (CAGE 77445)
P/N 4046047 full and open competition apply. 1,316 -EA Del
to New Cumberland PA 17070 Del 60 days. 693 -EA Del to Tracy
CA 95376-5000 Del 60 days. QPL (NOTE 23). Unrestricted. Sole
source. Ref (NOTE 26). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 03/27/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-044 SN168511)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--BLADE, TURBINE ROTOR
SOL SP0480-98-R-0400
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V. Crewe/279-4935.
DESC: PR-NO: YPG97211000901 NSN 2840-00-945-9296, blade, turbine
rotor solicitation SP0480-98-R-0400 has been modified to read
as follows: the new issue date is 06 Mar 98 and the new open/closing
date is 06 Apr 98. Everything Else remains the same.
CITE: (I-044 SN168519)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HPT NOZZLE REPAIR
SOL F41608-98-R-49030 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: This will be a contract to obtain commercial services.*****
CITE: (I-044 SN168553)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--OH-58D KIOWA WARRIOR INTERIM CONTRACTOR SUPPORT
SOL DAAH23-98-C-0041
POC Patricia L. Henson, Contract Specialist, AMSAM-AC-SA-K, (205)
955- 8114, Contracting Officer, Patricia L. Henson.
DESC: The OH-58D Interim Contractor Support will provide interim
fielding logistics support for Model 250-C30R3 engines in the
US Army OH-58D aircraft assigned to Fort Hood, Texas. This
effort includes engines, engine parts, tools, on-site representative(s),
technical publications, and technical assistance and material
replenishment at all levels of scheduled and unsheduled maintenance.
This requirement also includes an option for an additional
one year of support. Authority and Justification for other
than full and open competition is 10 U.S.C.2304(c)(2) and 10
U.S.C.2304(C)(1). The proposed procurement is for services
and supplies which cannot be obtained through full and open
competition because of the urgency of need, FAR 6.302-2 and
only one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-l. Allison Engine Company (AEC), Indianapolis,
IN is the only known source capable of performing this work
in the timeframe required to satisfy the Army's minimum needs.
AEC is the sole manufacturer of the 250-C30R3 engine. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note(s): 22.
CITE: (I-044 SN168688)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--HOUSING, GEARBOX, TURBINE
SOL F34601-98-Q-49480
DUE 040698
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 2840-01-330-1001JF P/N: LUCAS WESTERN INC,
P/N GENERAL ELECTRIC, Dimensions: Approximately one foot by
one-half foot and two inches thick. It's rear face is flat
for attachment to the main gearbox housing. Material: a complex
casting of AMS 4418 MG-AG material. Includes internally cast
passages, bolt holes and machined diameters. Description/function:
This item is a part of the accessory gearbox. It's purpose
is to adjust/mount the driven access- ories onto the engines
accessory gearbox. NHA: Accessory Gearbox. Acft B1B 22ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 98 22 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 Potential 3 year BEQ. Contract Max
Qty estimated at 75 each. The approximate issue/response date
will be 06 Mar 98. The anticipated award date will be 08 Jun
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Geared Systems Inc, Park City Ut 84068-0910. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-044 SN168832)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--FLAMEHOLDER
SOL F34601-98-R-49493
DUE 040698
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 2840-01-146-9472JF P/N: 5050M72G05, Flameholder
for afterburner, turbine engine, matl steel ams 560822.3 min
in. 22.54 max in. radius up to thermal coating. F101GE102 Engine,
B-1B Aircraft. 21EA. Applicable to: F101ge102 Eng/B1b A/C.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
99 21 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 06 Mar 98. The anticipated award date will be 06 Apr 98.
Written procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Alloytek Inc, Chadds
Ford Pa 19317-0198. 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-044 SN168834)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL
SOL SP0480-98-Q-9965
DUE 032098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, richmmond,
VA 23297-5876 or FAX AC (804) 279-3123. Contact the buyer.sebrina
Owens, BL378, 804-279-3339. Contracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: NPG98029000440 NSN 2915-01-004-1661, 39 -EA Del
to Tracy CA 95376-5000 180 days ARO - destination 25 -EA Del
to New Cumberland PA 17070 180 days ARO - destination mfr -
General Electric, P/N 5020T19P03. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C 2304(C)(1))(far
6.302-1). More than one Source, intended Sources: General Electric
Co., Titeflex Corp. Unrestricted. NOTE 26 - part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-044 SN168501)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, DRIVE SUNDSTRAND AEROSPACE
SOL SP0480-98-R-0933
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG97329000637 NSN 2915-00-654-3667, shaft, Drive
Sundstrand Aerospace (CAGE 99167) P/N 02-12310 250 -EA Del
to Tracy CA 95376-5000 Del 90 days. 70 -EA Del to Barstow CA
92311 Del 90 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Trade Agreements Act (NOTE 12). Ref (NOTE 26).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is to
result in a firm fixed priced delivery order against BOA. Solicitation
will include an option provision-option for increased qty,
separately priced line item-100%. In the event Another responsive
Source shows an interest, a formal request for proposal (RFP)
will be issued to all interested parties. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-044 SN168504)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY SOURCE CONTROL ITEM
SOL SP0480-98-R-0662
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. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97337002269 NSN 2915-01-311-0290, 395 -EA Del
to Jacksonville FL 32212-0097 Del by 30 Jan 98. See NOTES 9,
22, quantity is now increased to 395 each plus 100% option.
CITE: (I-044 SN168520)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, BLEED LOCKHEED MARTIN CORP
SOL SP0480-98-Q-A707
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG97339000413 NSN 2995-00-016-4939, manifold assembly,
bleed Lockheed Martin Corp (CAGE 98897) P/N 3P33504-101 Rev
E acceptable Sources: globe Engineering (CAGE 24586) L & S
Machine Co Inc (CAGE 34336) 16 -EA Del to New Cumberland PA
17070 Del 120 days. 11 -EA Del to Tracy CA 95376-5000 Del 120
days. 10 -EA Del to Tinker AFB OK 73145-9013 Del 120 days.
QPL (NOTE 23). More than one Source intented. Ref (NOTE 26).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-044 SN168523)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, DEPOT ARGO-TECH CORP
SOL SP0480-98-Q-A728
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG97339000396 NSN 2915-00-412-0007, parts kit,
pump, depot Argo-Tech Corp Aircraft Accessories Div (CAGE 59875)
P/N 212544-1 150 -EA Del to New Cumberland PA 17070 Del 120
days. 70 -EA Del to Barstow CA 92311 Del 120 days. QPL (NOTE
23). Sole source. Ref (NOTE 26). ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-044 SN168524)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, FUEL ARGO-TECH CORP
SOL SP0480-98-R-0933
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG97350000244 NSN 2915-00-350-7677, impeller, pump,
fuel Argo-Tech Corp., Aircraft Accessories Div (CAGE 59875)
P/N 210533 *NOTE: solicitation SP0480-98-R-0933 is corrected
to SP0480-98-R-0932. 220 -EA Del to New Cumberland PA 17070
Del 140 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Trade Agreements Act
(NOTE 12). Ref (NOTE 26). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Solicita tion to result in a firm fixed priced delivery order
against BOA. Solicitation will include an option provis ion-option
for increased qty, separately priced line item-100%. In the
event Another responsive Source shows an interest, a formal
request for proposal (RFP) will be issued to all interested
parties. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-044 SN168528)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEAD,IGNITION,ENGINE
SOL F34601-98-Q-49494
DUE 040698
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 2925-01-423-3003JF P/N: 46737, P/N 9336M49P07,
Brided conduit with a adaptor at each end, one end connects
to the spark igniter and the other to the ignition exicter.
This lead carries a energized charge to the spark ignition.
Nut both ends all condustors; nut size 1.000-20 20 UNEF 2B
both ends; lead 18.400 length; 1.830 height. F101102 engine,
B1B aircraft. Reference number differentiating C as differentiated
by source control drawing chracteristics. 104EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 104 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 06 Mar 98. The anticipated award date will be 08 Jun
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
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-044 SN168833)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0798RT072
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3040010730121, QTY: 229, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING, MECHANICAL. HOUSING ASSEMBLY, BEARING SUPPORT
CONSISTS OF HOUSING, 2 PLUGS, FITTING, STUDS, TUBES, ALSO CONTAINS
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
041398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-043 SN168419)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0770-98-Q-MM68
DUE 032898
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: YPC98013000979 NSN 3020-01-208-2776, CAGE 99193
Part No 3860349-1 gear, Spur. Alliedsignal Inc P/N 3860349-1.
41 -EA Del to Barstow CA 92311 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 (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-044 SN168605)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 SP0740-98-Q-1408
DUE 022398
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: YPC98026001020 NSN 3040-01-286-9386, CAGE 30003
Part No 1366AS825 shaft, shoulder. IAW Naval Air Systems Command
drawing number 1366AS825. 6 -EA Del to Norfolk VA 23511 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/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-044 SN168606)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--LEVER REMOTE CONTRO
SOL DAAH23-98-Q-0261
DUE 031398
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
J. Fuller, Contracting Officer, 205-955-9258
DESC: NSN: 3040-01-197-0205, IAW P/N: 2227052-5, applicable to
the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 100 each, Pron: AX8F0037AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Corpus Christi, Tx and Texarkana, TX. Level
of Preservation/Packing: C/C Packaging -- Items shall be prepared
for delivery IAW ASTM D 3951-95. Marking Marking of shipments:
The Contractor shall mark all shipments under this contract
IAW ASTM D 3951-95, "GOVERNMENT MARKING REQUIREMENTS". 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 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 Abex/NWL Div., Parker Bertea Aerospace -
Parker Hannifin Corp., 2220 Palmer Ave., Kalamazoo, MI. 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: 23
Sep 96, unit price $424.55, quantity 47 each to Parker Hannifin
Corp. 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-0261 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 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 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-044 SN168701)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 SPO56098QK044
DUE 030998
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: NPI97365000783 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 16-Ea Del
To Jacksonville Fl 32212-0097 Del By 06 Aug 99. 9-Ea Del To
San Diego Ca 92136-0000 Del By 06 Aug 99. 11-Ea Del To Norfolk
Va 23512-0001 Del By 06 Aug 99. 9-Ea Del To Cherry Point NC
28533-5001 Del By 06 Aug 99. Specs: Bell Helicopter Textron
P/N 209-364-121-101. Primary Qty: 9. 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-044 SN168587)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--CAP, PILLOW BLOCK
SOL SP056098QK103
DUE 031398
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: RPI97349001621 NSN 3130-00-871-2945, 10 -ea del
to New Cumberland Pa 17070 del by 28 Feb 98. Specs: Dwg 108922153/11836434/11836437.
Primary Qty: 5. Delivery Schedule: 120 days ado. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. 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 t25-697-6333.
CITE: (W-044 SN168591)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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, HALF SET SLEEVE
SOL SPO56098QK066
DUE 032198
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: RPI98026001698 NSN 3120-00-678-3230, 60-Ea Del To
Anniston Al 36201 Del By 24 Mar 98. Incremental Bidding. Primary
Qty: 60. 1st Alt Qty: 90. 2nd Alt Qty: 130. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90 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-044 SN168592)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--CONE, TAPERED ROLLER BEAR
SOL SP056098QK303
DUE 031198
POC KO NAME: Judy Henry, HAA14, 215-697-2585, BUYER: Same
DESC: PR-NO: YPI98016000825 NSN 3110-01-051-6066, 185 -ea del
to Tracy Ca 95376 del bty 24 Feb 99. See notes 9 and 22. Specs:
Ogden Air Logistics p/n 9235439-03. Primary Qty: 185. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 225 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-044 SN168659)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIG
SOL SP056098QK069
DUE 030598
POC KO NAME: J. Carole Tims, HBC23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI97343000336 NSN 3120-01-123-1457, 1,7500 inches
maximum @Outer member outside diameter 2.8120 inches minimum
and 2.8125 inches maximum @Inner member width 1.5290 inches
minimum and 1.5310 inches maximum 50 -ea del to San Diego Ca
92136-0000 del by 16 Mar 98. PR-NO: YPI98023000770 NSN 3120-01-123-1457,
1.7500 inches maximum @Outer member outside diameter 2.8120
inches minimum and 2.8125 inches maximum @Inner member width
1.5290 inches minimum and 1.5310 inches maximum 15 -ea del
to Jacksonville Fl 32212-0097 del by 01 Oct 98. 20 -ea del
to San Diego Ca 92136-0000 del by 01 Oct 98. Specs: Bearing,
plain, self-aligning. Primary Qty: 20. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 160 ado. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-044 SN168758)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GAP-BED GRINDING MACHINE
SOL SP0490-98-R-0874
DUE 040398
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1089 provide a new CNC, universal, gap-bed
grinding Machine IAW purchase description DSCR-JHTB-97-19-1089
dated Jan 26, 1998, with delivery, installation and training
at Hill AFB, UT. The award will be made as a firm fixed price
contract. The required delivery is 365 calendar days after
the receipt of a contract award. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-044 SN168503)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 36--MICROWAVE AMPLIFIER
SOL F4162298RA051
DUE 022598
POC Sharyn Timms, Contract Specialist, (210) 536-6396
DESC: Synopsis/solicitation published for this requirement on
12 Feb 98 is amended as follows: Within the description, closing
date for receipt of quotes should read: 3:00PM CST, 25 Feb
98.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-044 SN168673)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 36--MOBILE CARGOSEARCH X-RAY INSPECTION SYSTEM SPARE
PARTS
SOL DABT63-98-R-0016
DUE 022598
POC Wesseleen Stookesberry, 520-538-0416
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number DABT63-98-R-0016 is issued as a request for proposal
(RFP). (ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) Standard Industrial Classification Code is under SIC
3844. (iv) GENERAL INFORMATION: Submit proposal to Dept. of
the Army, Directorate of Contracting, Building 21112, Hines
Road, Ft Huachuca, AZ 85613. The Thunder Mountain Evaluation
Center (TMEC), Fort Huachuca, Arizona, has a requirement to
purchase spare parts for the Mobile Cargosearch X-ray Inspection
System. Submit proposal for all items only. Proposal should
be FOB Destination. No more than one award will be made. (v)
The contractor shall provide: CLIN 0001, 2 each Power Supply
+5V; CLIN 0002, two each Imagining Display Board; CLIN 0003
two each SCSI Controller Card, CLIN 0004 two each CPU Board
(Pentium), CLIN 0005 two each Shaft Coller (1 13/16"), CLIN
0006 two each Chopper Wheel Pickup TRN/RCV, CLIN 0007 two each
Transport Position Sensor, CLIN 0008 two each TS Drive Flange
Bearing (1 13/16"), CLIN 0009 one each Joystick Subassembly,
CLIN 0010 two each Preamp Board, CLIN 0011 three PMT Coax Cable,
CLIN 0012 two each Safety Systems Board, CLIN 0013 two each
System Logic Board, CLIN 0014 two each Source Controller Board,
CLIN 0015 two each Transport Position Sensor, CLIN 0016 two
each TS DRV Flange Bearing (1"), CLIN 0017 two each Shaft Collar
(1"), CLIN 0018 two each Transport Drive Gear ( R), CLIN 0019
two each Idler Pulley/Shaft Assembly (5"), CLIN 0020 one each
Trackball, CLIN 0021 one each 453 Control System, CLIN 0022
one each Ramp Hydraulic Pump/Motor, CLIN 0023 one each Photo
Multiplier Tube, CLIN 0024 one each 453(-) 225KV Generator,
CLIN 0025 one each 453(+) 225KV Generator, CLIN 0026 twenty
each Master Links, CLIN 0027 one each X-Ray Tube, CLIN 0028
one each 453 Power Supply, CLIN 0029 one each Drive Motor Gearbox
Assembly. The Government has unlimited rights to all inventions
developed under contract DABT10-95-C-0001. After award of these
items, the government has limited rights in accordance with
DFAR Clause 252.227-7013 "Rights in Technical Data and Computer
Software (b)(3) Limited Rights." (v) Date of delivery: 30 days
from date of award. (vi) Place of delivery: Thunder Mountain
Evaluation Center, Bldg 54322/Arizona Street, Fort Huachuca,
Arizona 85613. (vii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (Jun 1997) is hereby
incorporated by reference. (viii) Solicitation provision at
FAR 52.212-2(a), Evaluation -- Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the government's requirement, (2) past performance,
and (3) price. Factors are listed in their relative order of
importance. Technical and past performance, when combined,
are significantly more important than price. Proposal is due
by 5:00 p.m. (mountain standard time), February 25, 1998. (ix)
Offeror's are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items (Jan 1997), with proposal. (x) Clause 52.212-4,
Contract Terms and Condition -- Commercial Items (May 1997),
is hereby incorporated by reference. (xi) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (Aug 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-A7.
CITE: (W-044 SN168857)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay, GA 31547
SUBJECT: 38--38 LOAD INDICATORS
SOL N46450-98-Q-1848
DUE 031198
POC Mattie Washington, Purchasing Agent, 912-673-2001, X8516,
Facsimile Machine Number 912-673-2191 OR 912-673-2659.
DESC: Trident Refit Facility requires Load Indicators of various
sizes and quantities. Requests for solicitation must be in
writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored.
CITE: (I-044 SN168687)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 38--LITTON HANDHELD LASER RANGEFINDER
SOL Daha2098RB011
DUE 031898
POC Frank Gregory, Contract Administrator or Janice Sahr, Contracting
Officer (810)307-5917
DESC: 3829--Handheld Laser Litton Model Lrp-104 Mark V or equal.
3829--Handheld Laser Litton Model Lrp-104 Mark V or equal.
Solicitation Daha2098RB011 due 18 March 1998. Poc: Frank Gregory,
Contract Administrator or Janice D. Sahr, Contracting Officer,
(810)307-5917 or on Website at 127 WG/LGC, Operational Contracting
Division, 131.4.34.145. E-Mail: F Gregory@mimtc.ang.af.mil.
This solicitation is for the acquisition of six (6) laser range
finders. This equipment must be able to range hard targets
from 50 meters to 8,000 meters. Hardware requirements shall
be met with hand held equipment capable measuring the distant
to cloud base when pointed in the vertical position, provided
that the clouds are dense enough to enable a reading. The laser
range finder must come complete with a carrying case to facilitate
ease of transportablility. The units must come with a standard
commercial warranty. The unit should also provide a digital
readout of range in either meters for feet. It shall come complete
with a battery and an extra set of batteries. The unit shall
be capable of performing at least 600 separate measurements
on a single set of batteries or a single battery charge operation.
Demonstration may be required. The closing date for this solicitation
will be 18 March 1998 at 1600 hours Eastern Standard Time.
Note: when quoting on the range finder or equal, descriptive
literature must accompany the bid to enable the government
adequate evaluation of bids. This solicitation is unrestricted
and is not a 100% small business set-aside. Written or faxed
requests will be acceptable. Fax (810) 307-4322. No telephone
requests will be honored.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-044 SN168850)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 41--AC UNIT
SOL EMV-1998-RQ-0014
POC Jennie K. Nickleson, 540/542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12, as supplemented with additional information
included in this notice. EMV-1998-RQ-0014 is to purchase of
a self-contained air conditioner, 30 ton 11,000 CFM 280V, 60
HZ, 3 PH., 1 each. The air conditioner unit contains the following
listed items: CABINET: The unit framework shall be formed structural
steel members of 14-gauge galvanized steel. Exterior panels
shall be fabricated from 18-gauge galvanized steel. The unit
exterior shall be painted with air dry enamel paint. The fan
and compressor sections shall be insulated with -inch of 1.75
pound density fiberglass insulation. The unit shall be provided
with removable panels to allow service access to compressors,
condensers, fan motor, fan bearings, coils and valves. Serviceable
panels shall be secured with quick-acting fasteners. The refrigerant
sight glasses shall be accessible during operation. The control
panel door shall have lift-off hinges. All panels shall be
self-supporting. COMPRESSOR: Shall be manufactured by the
unit manufacturer. Units shall have multiple compressors with
independent circuits. Scroll compressors shall be heavy-duty,
suction-cooled type with suction screen, centrifugal oil pump
with dirt separator, oils sight glass and oil charging valve.
Protective devices for low pressure, high pressure and motor
temperature shall be provided. The compressors shall be mounted
on rubber-in-shear isolators for vibration insolation. CONDENSER:
One condenser shall be provided for each compressor. The condensers
shall be shell-and-tube design with removable heads and mechanically
cleanable tubes. Condenser tubes shall be nominal inch. O.D.
copper. Condenser waterside working pressure shall be 400 psig.
Unit will allow condenser water piping to be brought to the
condensers from the right side of the unit. All water piping
including economizer valve package shall be manifolded into
a single inlet and outlet and extended to the exterior of the
unit. EVAPORATOR: The evaporator coil shall be seamless copper
tubes expanded into aluminum fins. Tubes shall be -inch O.D.
with internally enhanced surfaces. The coil shall have a staggered
tube arrangement with interlaced circuiting and no more than
12 fins per inch. The drain pan shall be fabricated of stainless
steel and be insulated with -inch of one pound density fiberglass.
Drain piping shall be provided to the exterior of the unit.
REFRIGERANT CIRCUIT: Shall be independent and completely piped
including filter driers, sight glasses, distributors, expansion
valves with adjustable superheat and external equalizer, and
high pressure relief valves with a -inch SAE flare connection.
The circuits shall be tested, dehydrated and then charged with
oil and Refrigerant-22. SUPPLY FAN, DRIVE AND MOTOR: The supply
fan shall be dual, forward curved medium pressure fans secured
to a solid steel shaft with grease-lubricated bearings designed
for 200,000 hours. The drive components shall include fixed-pitch
sheaves and multiple V-belts sized for 150 percent of nominal
motor horsepower. The supply fan motor shall be high efficiency
open drip-proof. The supply fan motor shall have a standard
T-frame. The entire fan assembly, including drive components,
shall be mounted on a common base. The fan base shall be isolated
inside the unit. The entire assembly shall be statically and
dynamically balanced at the factory to a maximum tolerance
of 3 mils peak to peak. FAN MODULATION: The variable volume
unit shall operate at design airflow based on fan and motor
drive selections. Fan and motor sheaves will be selected for
a rpm to develop airflow at design static pressure. INLET GUIDE
VANES: Airflow modulation shall be by inlet guide vanes. The
inlet vanes, complete with electric actuator, linkage and controller
shall be factory-installed and adjusted. The static pressure
setpoint shall be adjustable. A duct static pressure sensing
probe shall be provided for field-installation. FILTERS: Two-inch
medium velocity throwaway filters shall be provided for unit
operation. UNIT CONTROLS: Unit Control Module - The microprocessor
controller shall control all unit functions, including the
economizer, mechanical refrigeration and fan modulation and
monitor diagnostics. All controls shall be factory installed
and adjusted. The controller shall include a switch to place
the unit in Auto Remote, Auto Local or Stop/Reset mode; an
indicator display to show unit operating status, diagnostics
and setpoints; and adjustable setpoints for supply air temperature,
supply air pressure, economizer minimum position, supply air
temperature control band and supply air pressure high static
limit. The three-position switch and indicator display shall
be accessible without opening any unit panels. ENTERING AIR
TEMPERATURE PROTECTION: A single-point sensor is used to detect
entering air temperature to the unit. If entering air temperature
to the unit exceeds 135 F or falls below 37 F, the unit will
shut down and dispay a diagnostic code. Manual reset is required
when the entering air temperature rises above 135 F. RATINGS:
Design cooling capacity shall be 30 tons nominal based on
standard ARI conditions. Designs airflow shall be 11,000 CFM
@ 0.65" E.S.P. Power supply shall be 208 volts, 60 Hertz, 3
phase. DIMENSIONS: Unit dimensions shall not exceed 95" high,
90" wide and 52" deep with all options and accessories installed.
The unit shall be shipped in separate sections such that it
can be transported through a freight elevator and a 35" wide
doorway and assembled in place. ACCESSORIES to be provided:
1) discharge plenum for mounting on top of the unit. Discharge
opening shall be field cut. 2) unit mounted electrical disconnect
switch, 3) 5 year compressor warranty, 4).Spring isolators,
5) water flow switch, 6) UL approved, 7) water side economizer.
It shall be 4 row, mechanically cleanable and shall be shipped
separately for installation in place. Modulating valves shall
be provided for control of water flow through the economizer.
SUBMITTALS: Three sets of shop drawings shall be submitted
for approval prior to fabrication of the unit. Construction
and delivery shall not proceed until one set of drawings has
been returned approved. Please provide manufacturer's name
and model number of proposed product. In addition, provide
descriptive literature of the product being offered in order
for the Government to determine if the offered product meets
the Government's minimum requirements. Failure to provide descriptive
literature for proposed product will result in your offer not
being considered. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotes
will not be issued. The solicitation is issued as a Request
for Quotes (RQ). Contractor must meet all requirements detailed
in this synopsis. Government's desired delivery time is 60
days. Please specify best delivery time upon approval of the
submitted drawings. Include shipping charges, if any, in your
quote as a separate line item. It is anticipated that a firm-fixed
price single award purchase order will result from this RFQ.
Price is of greater importance when compared with technical.
Quoters must include with the pricing any shipping costs applicable
to this procurement. Quoters are to include a completed copy
of the provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items with this quote. The following clauses also apply 52.212-1
Instruction to Offers-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.225-3 Buy American Act-Supplies (41 U.S.C. 10). All responsible
sources may submit a quote, which shall be considered. The
SIC 3585, the small business size standard is 750 employees.
The due date for submission of quotes is February 27, 1998,
at 10:00 A.M., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135. All requests for information are to be addressed to
Mrs. Jennie K. Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540/542-2631/2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-043 SN168369)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 41--BALLY BOX FREEZER,LARKIN UNIT, LARKIN, BALLY BOX
COOLER, ICE MACHINE.
SOL F62509-98-Q0141
DUE 022098
POC Mutsuo Shibasaki, Contract Specialist, 011-81-176-57-2447,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447
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 solicitation, F62509-98-Q0141 is issued as a Request
for Quotation. Items solicited under this RFQ, 1 EA of 12x8x8
Bally Box Freezer, 1 EA of ISL0300L6 Larkin Unit 230/3, 1 EA
of ECP6140 Larkin 14000BTU ELECT DE, 1 EA of 12x8x8 Bally Box
Cooler, 1 EA of IWL0150x6 Larkin Unit 230/3, 1 EA of ACP8135
Larkin 1350BTU AIR DEF, 1EA of 12x15.5x8 Bally Box Cooler,
1EA of IWL0250x6 Larkin Unit 230/3, ACP6170 Larkin 17000BTU
AIR DEF, 4 EA of Ice Machine 220-240/50 cycle, model number
BD1803WS color: stainless steel, MFR LANC United Refrigeration,INC.
42142 7th. St. W. Lancaster, CA 93534, or equal.Offerors are
asked to indicate what method of shipment they are proposing
for this quotation. Shipment to the Gov't receiving point is
preferred. (Lathrop, CA 95331-5330). Acceptance: Misawa AB,
Japan. Gov't's required delivery schedule: 60 ARO, offeror
may offer his/her delivery time. Ship to 35 SVS/SVMF Food Service
Bldg. 1044, Mark for:F1DEEM 98Q0141, Misawa Air Base, Misawa-shi,
Aomori-ken, Japan 033-0012. If offeror's remittance is desired,
specify in his/her offer. Submit invoices to designated billing
office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting
Squadron, Bldg 302, Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033. Accounting Appropriation Data: 5783400 308 7454
464430 01 61970 668800 (W.O #92771)for P/R No. F1DEEM80330200
thru 0209. The following clauses are incorporated by reference:
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR52.212-5. Addenda
to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1
Para. (H), Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single award will be made by
the Gov't under this solicitation. Award shall be made for
Contract Line Item." Offeror's are asked to indicate the following
information: Warranty Period, if any, Business Size; GSA contract
applicable, if any (please include contract number & expiration
date); & Prompt payment discount terms. FAX NO: 011-81-176-52-4793.

LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-043 SN168460)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 42--SLING ASSEMBLY
SOL SPO450-98-Q-C475
DUE 031698
POC Glenda Dawson phone no. 804 279 3607
DESC: NSN 4240-01-128-7995, SLING ASSEMBLY. AIR CRUISERS CO..CAGE
CODE 70167, P/N D29810-101. LINE ITEM 0001 QTY = 9. LINE ITEM
0002 QTY = 10. Unit of Issue=Each. Destination Inspection Required
I/A/W QAP 001. Delivery at destination, Parcel Post Address
LINE ITEM 0001 - STOCKTON, CA (Freight address = Lathrop, CA).
LINE ITEM 0002 - NEW CUMBERLAND, PA. Deliver within 160 days
ARO. This is a request for a written quote, please submit offers
to fax # (804) 279-5838, ATTN: GLENDA DAWSON. Anticipated Award
Date: March 30, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-044 SN168869)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 43--ELECTRIC SUMP PUMPS, 60HP, QUANTITY OF THREE
SOL F41636-98-T3790
DUE 030298
POC Bruce Taylor, Contracting Officer, phone# (210)-671-1723,
FAX (210)-671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-T3790, to FAX number (210)-671-5063. This procurement
is restricted to small business. Project is the purchase of
three submersable electric sump pumps, with the following minimum
specifications: (1) Pump, 6 inch, non clog type, sewage, submersable,
able to pass up to 3 inch solids. (2) 6 inch- eight bolt outlet
flange (3) 460 volts, 3 phase, 79 amps, 60 hp, 1750 rpm (4)
11 1/8 inch impeller, 450 gpm at 115' TDH, shut off head 174'
(5) with 50 feet of 4 conductor cable (6) heat sensing thermostat
with automatic restart (7) Seal failure probe. The F.E. Myers
manufactured 6 inch pump, model number 6VC600M4- 43 is known
to pass the above requirement. Any quotes of other models/types
must be accompanied with technical literature for evaluation.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-03.
Standard Industrial Code (SIC) is 3561. For delivery FOB destination
to Lackland AFB TX 78236, within 60 calendar days of award.
Note that the provisions at FAR 52.212-1, Instructions to Offerers
-- Commercial Terms, applies to this acquisition. And the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerers must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DAFRS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Award will be based on evaluation of lowest price, responsible
offer. Send quote in writing (no oral quote), to the Point
of Contact indicated above. Quote is required to be submitted
not later than 2:00PM (CST), 2 Mar 98, and acceptance must
be good for 60 days. Award is anticipated to be made in March
98. Quote must identify Brand/model/part number of pumps offered.
If an alternate to the Myers model 6VC600M4-43 is offered,
provide Technical Literature for evaluation. All responsible
sources that are small businesses may submit quotes, which,
if timely received will be considered by this agency. ****
.
CITE: (W-044 SN168617)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010498QBU13
DUE 040398
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)790-1560, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4610-01-350-0900-X3, SPEC NR TDP VER 007, Qty 10
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA, See Notes 9,22 (ACNSPCC0213028-070)
CITE: (I-044 SN168745)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL 973450668
DUE 032598
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)790-1560, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4610-01-350-0900-X3, SPEC NR TDP VER 007, Qty 10
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA , Approx Due Date O/A Mar 25 98, See
Notes 9,22 (ACNSPCC0213028-071)
CITE: (I-044 SN168746)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, CLAMP, PIPE. BOLTLESS WITH PIN. SUPPLY
WITHOUT GASKET. ALUMINUM MATERIAL (ASTM B26).
SOL SP0750-98-Q-0662
DUE 032798
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98026001400 NSN 4730-01-270-6554, CAGE 79154
Part No C-040-791-OA CAGE 79154 Part No 4-791-A CAGE 98752
Part No 8524110-04 clamp, coupling, pipe. 786 -EA Del to thumrait
AB oman Del by 60 days after date 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. 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 evaluaion
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This modification is to correct the Del by to 60 days after
date of award.
CITE: (I-044 SN168603)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,REGULATING,FL
SOL DAAE0798QT076
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LANITA MCGRAW (810) 574-7869.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4820003517832, QTY: 92, FOB: DESTINATION, OPT: NONE
ITEM: VALVE, REGULA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 041398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-043 SN168416)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--REFURISHMENT AND UPGRADE OF
SOL M6220498T0742
DUE 032398
POC John Westmoreland, Contract Specialist, 760-577-6342, FAX
760-577-6174
DESC: Wheelabrator 72" Swing- table Blast Machine, Sn. A-107823.
Equipment located at Marine Corps Logistics Barstow, CA. 92311.
Solicitation with a Statement of Work 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 SN168392)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 49--AUTOMATIC TEST EQUIPMENT (ATE), SUPPORTING THE F-15
ELECTRONIC SYSTEMS TEST SET (ESTS) PROGRAM
SOL n/a
POC Ken Noffsinger, Contract Negotiator/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: The objective of this synopsis is to seek interested sources
able to develop a test program set (TPS) for the F-15 Fighter
Data Link (FDL) to be hosted on the Electronic Systems Test
Set (ESTS) developed by Northrop Grumman Corporation (NGC).
FDL is a two-level maintenance concept LRU. The test program
set only needs the capability to load the operational flight
program (OFP) and to interrogate and report the results of
the computer's built-in test (BIT). The contractor shall be
responsible for establishing a support agreement with Boeing
Aerospace Corporation to obtain all the necessary data and
hardware required for developing the TPS. Another agreement
must be reached with NGC to obtain the interface test adapter
that serves as the interface between the ESTS and the FDL line
replaceable unit (LRU). This TPS must include all necessary
cabling, holding fixtures, transportation cases, and technical
data required to operate, deploy and maintain these assets.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criterion: (a) Capability to integrate, retrofit, and test
the above capability into the ESTS. (b) Capability to prepare/revise
and submit Support Equipment Recommendation Data (SERD) as
part of appropriate Engineering Change Proposals (ECPs). (c)
Knowledge of electronic test equipment, specifically the ESTS
and its systems (d) Capability to conduct systems and project
management. (e) Capability to provide all required engineering
data. Sources responding should provide information concerning
key management, engineering and program personnel with a resume
of their previous experience and evidence of capability to
perform successfully. This statement will have a twenty (20)
page maximum limit, double space, point size 12. (f) SIC for
this procurement is 3728 with a size standard of 1000 employees
including the offerror and its affiliates. Failure to provide
the above data with your response to this notice may disqualify
your firm from further consideration. Information requested
herein is for planning purposes only. It does not constitute
a request for proposal and is not construed as a commitment
by the Government. All responses from responsible sources will
be fully considered, however, receipt of responses will not
be acknowledged. All respondents are reminded that the Government
must receive all responses within 30 days of publication of
this notice. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offers when an offer prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offers should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offers are invited to contact
ASC's Ombudsman, Mr. Stephen J. Plaisted, 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433 at (937) 255-9095.
Direct capabilities package and any routine communications
concerning this acquisition to Major Jim Young, Program Manager
or Ms. Gina Moore, Contracting Officer, ASC/FBAWX, 2300 D Street,
Suite 110, WPAFB, OH 45433-7249, (937) 255-3913, FAX (937)
656-4263. The technical point of contact is Capt Bryce Schumm,
(937) 255-3913.
CITE: (W-044 SN168583)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 49--AUTOMATIC TEST EQUIPMENT (ATE), SUPPORTING THE F-15
ELECTRONIC SYSTEMS TEST SET (ESTS) PROGRAM
SOL n/a
POC Ken Noffsinger, Contract Negotiator/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: The objective of this synopsis is to seek interested sources
able to build interface test adapters, cabling, holding fixtures
and transportation cases for test program sets (TPS) for the
F-15 Air Data Processor (ADP), Embedded GPS/INS (EGI) and Digital
Map System (DMS) to be used on the Electronics Systems Test
Set (ESTS) developed by Northrop Grumman Corporation (NGC).
The contractor shall be responsible for all manufacture of
these items as well as updating the Royal Saudi Air Force Country
Standard Technical Orders to USAF TOs, converting existing
TOs to an electronic format compatible with the current WorldView
format, and re-writing the TPS software for the updated TO
and computer program identification numbers (CPINs). In trying
to produce the ITAs and cables, certain parts may not be available
that are listed on the drawings - the contractor must be responsible
for any redesign and update of drawings. In such a case, the
contractor must be responsible for conducting a first article
acceptance test to ensure the redesigned product meets user
requirements.The contractor shall also be responsible for establishing
a support agreement NGC to obtain an ESTS to perform acceptance
testing. Offers will be considered from any firm providing
clear and convincing evidence of its capability to meet all
the following criterion: (a) Capability to build and test the
aforementioned items. (b) Fast turnaround time; these items
need to be delivered beginning in the last quarter of CY98.
(c) Working knowledge of the aforementioned LRUs, their use
in the F-15 as well as knowledge of the ESTS and its systems.
(d) SIC for this procurement is 3728 with a size standard of
1000 employees including the offerror and its affiliates. Failure
to provide the above data with your response to this notice
may disqualify your firm from further consideration. Information
requested herein is for planning purposes only. It does not
constitute a request for proposal and is not construed as a
commitment by the Government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the Government must receive all responses within 30 days of
publication of this notice. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offers when an offer prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offers should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offers are invited to contact ASC's Ombudsman, Mr. Stephen
J. Plaisted, 1790 10th Street, Room 208, Wright-Patterson AFB
OH 45433 at (937) 255-9095. Direct capabilities package and
any routine communications concerning this acquisition to Major
Jim Young, Program Manager or Ms. Gina Moore, Contracting Officer,
ASC/FBAWX, 2300 D Street, Suite 110, WPAFB, OH 45433-7249,
(937) 255-3913, FAX (937) 656-4263. The technical point of
contact is Capt Bryce Schumm, (937) 255-3913.
CITE: (W-044 SN168584)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, PNEUDRAULIC
SOL 5130-01-044-7207
DUE 031398
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-01-044-7207, Quantity: 131 ea., 3 orders for
1 destination, Bar Coding Required, and is Source inspection,
Riveter, Pneudraulic, IAW Military Specification MIL-R-85188A,
Type II, Military Part Number M85188T2, For complete Item
Description, please fax your requests to Pete Kunellis at
816-926-3678. This Solicitation includes any future requirements
received in the next 12 months.
CITE: (W-044 SN168602)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--PRECISION COMPARATOR BALANCE
SOL N66604-98-Q-AK22
DUE 030698
POC P. J. Sheehan-McGuire, Purchasing Agent at (401) 841-3006
X319; FAX (401) 841-4519
DESC: The Naval Undersea Warfare Center Division Newport, intends
to award a sole source Purchase Order to Mettler-Toledo, Hightstown
New Jersey, pursuant to the authority of 10 U.S.C. 2304(c)(1),
to obtain Precision Comparator Balances with varied grams to
interface with Mettler-Toledo Professional Level Automated
Mass Measurement System. For further information contact Pamela
J. Sheehan-McGuire at 401-841-3006 x319. The Standard Industrial
Classification (SIC) Code is 3821, 500 employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN168757)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS HARDWARE - TOGGLE BOLTS
SOL 7FXI-Z8-98-5305-S
DUE 030698
POC Anita Bruce, Contract Specialist - (817) 978-4134
DESC: Preinvitation notice scheduled to issue on or about March
6, 1998. Solicitation scheduled to issue on or about June 2,
1998. 9 NSN's. Nine National Stock Numbers for FSC 5306, Toggle
Bolts, shall be in accordance with Federal Specification FF-B-588E,
dated 9/1/93. Requirements Contract for delivery to various
GSA distribution facilities. Contract period is 11/1/98 through
10/31/2000. This solicitation is not setaside for small business.
Unit of issue will be each (EA). All responsible sources may
submit an offer which will be considered.
CITE: (W-043 SN168409)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--PACKING WITH RETAINER
SOL SPO56098QJ871
DUE 032098
POC KO Name: James Lewicki, Lab28, 215-697-2349, Buyer Name:
Eileen Johnson, Laa28, 215-697-0650
DESC: PR-NO: YPI98035002219 NSN 5330-01-128-8226, 100-Ea Del
To New Cumberland Pa 17070 Del By 22 Mar 99. Specs: Williams
Intl (24235) P/N 22237. Rexnord Corp (91587) P/N 5-1446-1.
JPI Transportation Products (0AX87). P/N B-109118. Primary
Qty: 100. 1st Alt Qty: 200. 2nd Alt Qty: 500. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; Therefore the government intends to solicit
and contract with only approved sources under the authority
of U.S.C 2304 (C) (1). Approved Sources Are: William Int'l
Corp (24235) JPI Transportation Products (0AX87). Rexnord Corp
(91587). 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-044 SN168761)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 54--MODULAR BLDG
SOL F09650-98-Q-0704
DUE 032098
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 5410-P9-8Q0-704 0001 20'X40' Modular Bldg
2 ea., 0002 Wire Cage Enclosure 1 ea., 0003 Wire Cage Enclosure,
3-Section 1 ea., 0004 10'X10' Modular Bldg 1 ea., A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. The following clauses are applicable
to subject solicitation : FAR 52.212-1 (Instructions To Offerors),
52.212-2 (Evaluation-Commercial Items) 52.213 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factor shall be: Price and price related factors,
Conformance to performance specification. 2ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 2 ea FAX 912 926-3569 The approximate issue/response date
will be 20 Feb 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-044 SN168836)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1006-98
DUE 021398
POC Rhonda Robinson, Contracting Officer (202) 305-7333, Fax:
(202) 305-7363
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a One (1) year, Firm Fixed Price, Requirements Contract
for Lumber. Delivery is FOB Destination to Federal Correctional
Institution, Texarkana, TX. Delivery is 15 days after receipt
of delivery order. Line Item 0001: LBR0020, Softwood, 1"X4",
Qty: 999,999. U/I: FT; Item 0002: LBR0022, Softwood, 2"X4",
Qty: 130,451. U/I: FT; Item 0003: LBR0020, Softwood, 1"X4",
Qty: 570,012. All Lumber is Random Length. Softwood to be in
compliance with the American National Grading Rule for Softwood
Dimension Lumber, PS 20-94, for #2 Common. All interested offerors
can fax their solicitation Request to (202) 305-7363, telephone
request will not be honored. All responsible offerors may
submit an offer for consideration.
CITE: (W-044 SN168751)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 56--COMBINATION STORM WINDOWS
SOL N65113-98-Q-0063
DUE 030598
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Qty 211 Units, Combination Storm Windows, Triple Track,
White Aluminum, Interior Installation. Unit consists of various
size 3-track storm windows with aluminum half screen that meets
the specification. For a copy of the Request for Quotation
(RFQ) PLEASE Fax 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-044 SN168609)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AMPLIFIER, MICROWAVE POWER MODULE
SOL N68936-98-R-0081
DUE 040298
POC Kate Stombaugh, Contract Specialist, 805/989-0677,Billy E.
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for a Microwave
Power Module (MPM), operating in the E/F-Band frequency. The
MPM shall be manufactured and qualified in accordance with
NAWC Performance Specification 13672-TS637D and Section "C"
of SOL N68936-98-R-0081. Technical data is also required. First
Article Testing is required and will not be waived. The MPM
is a miniaturized, linear, continuous wave, high power amplifier
and shall contain an integral power conditioner. The MPM shall
be capable of instantaneously covering the 2.0 to 6.0 GHz frequency
region and producing rated power levels between 50 and 100
Watts. The MPM shall be capable of providing a fixed small
signal gain between 55 and 65 decibels and shall meet stringent
gain flatness, thermal noise, spectral purity and harmonic
requirements. In addition, the MPM shall provide an enhanced
prime power efficiency sufficient to meet the rated output
power requirements when supplied with the limited prime power
listed in the specification. The MPM shall be cooled by a self-contained
forced system and shall meet stringent form factor and weight
requirements. The MPM shall meet specified reliability requirements
and operate while subjected to the environmental conditions
encountered in small subscale aerial vehicles. The basic contract
will be for 1 First Article Unit, 1 Lot First Article Testing,
4 Production Units, and 1 Lot Data. The First Article Units
is required 45 days after acceptance of the First Article Test
Report, which will be required 330 days after contract award.
An initial quantity of 4 production units will be required
to be delivered at a minimum rate of 2 per month commencing
within 300 days after acceptance of the First Article Test
Report. Additional IDIQ production quantities, not to exceed
120 units, will be delivered as required on individual Delivery
Orders at a minimum rate of 2 per month commencing 300 days
after issuance of an order. Delivery of all units shall be
FOB Destination, Naval Air Warfare Station, Point Mugu, CA.
Copies of the specification and statement of work will be provided
with the solicitation. For a copy of the solicitation, submit
written requests to Kate Stombaugh, Contract Specialist via
mail to T&E and Logistics Contracts Department NAVAIRWARCENWPNDIV,
521 9th Street, Point Mugu, CA 93042-5001 or via FAX to (805)
989-0561. Requestors are to provide the following information
in their request: Business name and mailing address, company
point of contact, business size, CAGE code, CEC number, TIN
number, telephone number and FAX number. All responsible sources
may submit an offer which will be considered. See Note 26
CITE: (I-044 SN168843)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LASER/RECEIVER SYSTEMS
SOL N/A
DUE 031398
POC Point of Contact - William Smith, Project Leader, 703-704-3478
DESC: The Project Manager for Night Vision/Reconnaissance, Surveillance
& Target Acquisition is conducting a worldwide survey of vendors
who shall provide the US. Army with laser and detector products
compatible with Army tactical vehicle applications. Specifically,
we are seeking technologies and components that will meet the
needs for the Army's Horizontal Technology Integration (HTI)
of Tactical Lasers Initiative. Under this effort the US Army
is planning on standardizing laser system components for multiple
platforms to perform designation, eyesafe rangefinding, laser
radar, optical detection, and other functions. Based on studies
that have just been completed, there are several components
that can be common across multiple platforms. Under this effort
we are seeking the following non-developmental items for evaluation
(vendors need not be able to provide all components): One micron
Laser transmitters, Optical Parametric Oscillators (OPO) to
convert 1 micron energy into the 1.5 micron spectral region,
multi-element detector arrays, and imaging receivers. Properties
of these components are as follows. Laser Transmitter - Compact
package (less than 1,000 cm3) that includes laser gain medium,
pump, q-switch, mounting and cooling interface (does not include
power supply and drive electronics); 150 mJ to 200 mJ; 10 to
60 Hz variable (possible dual mode up to 1,000 Hz); 1 micron
nominal wavelength. OPO - Package that includes crystal(s)
and mounting interface with conversion efficiencies to 1.5-micron
region greater than or equal to 30% with laser input as described
above. Multi-element receivers designed for 1.5-micron energy
to be used for range mapping and laser radar type applications.
Imaging receivers designed for 1.5-micron energy to be used
for imaging and optical detection. Respondents must provide
any available summary test data. The government will provide
for testing and resultant acquisition of the system components.
Potential sources are requested to provide information not
later than 13 March 1998.
EMAILADD: wsmith@nvl.army.mil
EMAILDESC:
CITE: (D-044 SN168597)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--ELECTRONIC COMPONENTS
SOL 52WCNW806030
POC Charles A. Hughes 816-426-7267
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following spare parts: Centrifugal Fan, Westinghouse P/N
645A690H03, 50 each; RBDT Switch, Westinghouse P/N 3D55852G01,
24 each; Charging Diode Assembly, 3D55729G01, 20 each; Capacitor,
Fixed Mica Dielectric, High Voltage, Westinghouse P/N 645A702H06,
20 each. The original items were provided to the Government
under the National Weather Service NexRad Radar Program. The
prime contractor was Unisys Corporation now Lockheed Martin.
The items specified were manufactured by subcontract to Westinghouse
(Northrup Gruman). The manufacturers cage code is 97942. The
Government intends to purchase these devises from Westinghouse
Canada. The Government knows of no other source and believes
that this item is proprietary to Westinghouse. The Government
does not have specifications or drawings for this item. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41 USC253(c)(1). The Government will accept offers from
any qualified source capable of supplying the item. The spare
parts will be delivered to the National Weather Service, Kansas
City, on a 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. Interested
firms should submit in writing, its name, addresses, 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 some
businesses or other Government agency to which it has previously
provided the item. This information should be submitted to
the address stated herein or may be faxed to telephone number
816-426-7530, ATTN: Chuck Hughes. The Standard Industrial Classification
Code is 3679. The Small Business size standard is 500 employees.
This is not a small business set aside. Note 22.
CITE: (W-043 SN168371)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAE0798QT077
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5998013566143, QTY: 25, FOB: DESTINATION, OPT: 100%
ITEM: CIRCUIT CARD SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 041398 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-043 SN168417)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--CARD
SOL MDA112-98-Q-0150
POC POC Chongae Makiya, Purchasing Agent, (916) 364-4221, or
Richard H. Talbert, Contracting Officer, (916) 364-4221
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-3. The Television Audio Support
Activity (T-ASA) intends to procure the following item: CLIN
0001 - Seventy (70) each, KENCAST, INC P/N FZT/HSCC96, CARD,
INTERFACE; (VERSION 4.0); FAZZT CARDS AND CABLES; HIGH SPEED
COMMUNICATIONS; PROVIDES HIGHSPEED HDLC COMMUNICATIONS FOR
PC PLATFORMS; MAXIMIZE DATA THROUGHOUT FOR UNI-DIRECTIONAL
COMMUNICATIONS; PROVIDES AN ON-BOARD DATA BUFFER TO MINIMIZE
TRANSFER OVERHEAD AND MAXIMIZE BLOCK TRANSFERS. Standard warranty
is required. The date of delivery is 10 days or better after
award. The Government anticipates negotiating and entering
into contract on a sole source basis with kencast, INC and/or
their authorized distributors. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-98-Q-0150. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Offers must
be submitted not later than 5 days from the this notice is
published. Point of contact in this office is Chongae Makiya,
(916) 364-4221. This Acquisition is 100% Set-Aside for Small
Business.
CITE: (W-043 SN168452)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO RECEIVER
SOL SP0935-98-Q-0601
DUE 040798
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: REQ97329000003 NSN 5990-00-912-7672 1 -EA Del to
(Call contracting office) Del by 25 Jul 98. Other than full
and open competition: part numbered item.various increments
solicited: from-to: 100-149; 150-199; 200-249; 250-499; 500-749;
750-1000 EST 3 yr PR quantity: 1896 delivery schedule: 250
EA within 120 days ADO with balanc E at rate of 250 every 30
day thereafter set aside TYPE-F-UNRESTRCITED with preferential
consider ation for SDB size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-044 SN168476)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RF TRANS LINE
SOL SP0970-98-R-A029
DUE 040698
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: YPE97293001481 NSN 5985-00-321-7646, CAGE 19136
Part No D1691381 CAGE 97942 Part No 581R128H02 body style:
28B irregular; END item: an/ALQ-119; overall height: 0.50 "nom;
overal length: 1.875" nom; overall width 1.5 "nom. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 50-99, 100-199, 200-299,
300-399. PR qty: 104 EA line 1, qty 104, SW3100 Mechanicsburg
PA 17055-0789. More 70 within 90 days; with 35 per mo.thereaftr
set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-044 SN168477)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--RELAY, FIELD CONTROL
SOL SPO930-98-Q-0735
DUE 022798
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: YPE98007000327 NSN 5945-00-912-0132, CAGE 0VMA8
Part No SD173A CAGE 55901 Part No AE124-002-99 CAGE 74063 Part
No A862B1 CAGE 98749 Part No 63C41563 no additional descriptive
data available. 40 -EA Del to (Call contracting office) Del
by 22 Dec 97. Full and open competition: complete, unrestricted
data package available.various increments solicited: 40-249
destinations: (FMS)DTKC5V72960035 Mechanicsburg, PA Stockton,
ca.delivery schedule: 180 days ADO. Size standard: 500 small
business percent: 100% complete drawings available(9Y) PR quantity:
114 EA set aside btype-total small business all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-044 SN168478)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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-A196
DUE 022698
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: YPE98009000469 NSN 5945-01-170-0553, CAGE 55061
Part No H00813 CAGE 24 cylindrical frame. 813 -EA Del to Memphis
TN 38118 Del by 07 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solicited: from-to: 400-749; 750-999; 1000-1499;
1500-1749; 1750-1999; 2000-2222.PR quantity: 813 EA. Delivery
scedule: 813 EA IN 90 days with 425 EA every 30 days thereafter.
Set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference). Line quantity DODAAD destinations 1813UY8593 Memphis,
TN 38118-6155 SDB considered? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-044 SN168479)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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, FIELD CONTROL
SOL SPO930-98-Q-0735
DUE 022798
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: YPE98012001209 NSN 5945-00-912-0132, CAGE 0VMA8
Part No SD173A CAGE 55901 Part No AE124-002-99 CAGE 74063 Part
No A862B1 CAGE 98749 Part No 63C41563 no additional descriptive
data available. 24 -EA Del to Mechanicsburg PA 17055 Del by
09 Mar 98. 50 -EA Del to Lathrop CA 95330 Del by 09 Mar 98.
Full and open competiton: complete, unrestricted data package
available.various increments solicited: from-40 249 ea.pr quantity:
114 EA delivery schedule: 180 days ADO destinations: (FMS)DTKC5V72960035
Mechanicsburg, PA Stockton, ca set aside type: total small
business size standard: 500. small business percent: 100% complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-044 SN168480)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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-A197
DUE 022698
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: YPE98015000513 NSN 5945-01-016-7349, CAGE 96906
Part No MS27715-1 @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 150.0 amperes AC and 150.0 amperes DC
resistive load @OPERATING voltage rating and type at specified
temp 28.0 volts DC 25 deg Celsius single winding @NOMINAL operating
current rating and type 600.0 milliamperes DC single winding
16 -EA Del to Lathrop CA 95330 Del by 08 Mar 98. Full and open
competition: military specification various increments solicited:
from-to: 5-9; 10-19; 20-29 30-39; 40-50; PR 16 EA line quantity
DODAAD destinations 116W6G2T Stockton 16 EA IN 90 days with
10 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference). Size standard: 500 SDB
considered? (Y) qualification required? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-044 SN168481)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A142
DUE 030698
POC Contact: name/phone L. flint (614)692-7681 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98040000415 NSN 5905-01-450-8863, CAGE 55284
Part No 2607457-1 CAGE 88277 Part No 17B2C1014-1 76 -EA Del
to Mechanicsburg PA 17055 Del by 21 Jun 98. 22 -EA Del to Lathrop
CA 95330 Del by 21 Jun 98. Delivery schedule; 98 within 90
days & any balance at the rate of 30 every 30 days. Other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: from 50 to 74,
from 75 to 99, from 100 to 149. Set-aside type: unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-044 SN168483)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SPO935-98-Q-1282
DUE 022698
POC Contact: name/phone Julie ames 614-692-7924 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: YPE98041000245 NSN 5935-00-897-9132, CAGE 11139
Part No DS00-61-21S1-059 CAGE 26512 Part No GC801L-C6111S mating
END quantity 1. 33 -EA Del to Hill AFB UT 84056 Del by 21 Mar
98. Other than full and open competition: NOTE 22 of CBD applies.
PR quantity: 33 EA line quantity DODAAD destinations 1 33 FY2020
Hill AFB UT 84056-5734 delivery schedule: 33 each/90 days ARO
set-aside type: G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500 last buy history/contract restrictions:
SDB considered?: Y qualification required?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-044 SN168484)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8465
DUE 032398
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Gloria Hebron/BG430 via WR itten
request Attn: dscrjbpc Richmond VA 23297-5790 or telephone
8042795374 or FAX 6095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: NPG98015000667 NSN 5995-00-544-2530, Unison Industries
LTD, CAGE 59501, P/N 10-395170-1 or General Electric Co, aircraft
engine, CAGE 99207, P/N 5020T08P01. critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. Full and open competition exists; unrestricted
procureme Nt. 61 -EA to Cherry Point NC 28533; delivery 90
days ARO. The final contract award decision may be based upon
a combination of evaluation factors including price, past performance,
schedule compliance and other evaluation factors as described
in the RFQ. The anticipated date of award is 23 April 1998.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-044 SN168500)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--ELECTRODE ROD
SOL SP0430-98-R-0859
DUE 040698
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: S. Blackmore/ZZ885/804-279-5373.
contract officer: a.richa rds/ZZ880/804-2794283/fax NO.279-5201.
F
DESC: PR-NO: ARG98029045001 NSN 5977-00-464-8433: electrode rod.
I/A/W spec NR MIL spec MIL-E-8971B basic DTD 91 Oct 23. Amend
NR DTD. Type number M8971-2. 1 -EA Del to (Call contracting
office) Del by 90 days. Other than full and open comp: N. See
NOTE 12, 23. Total quantity shipped: 6000 EA. Option to Inc
qty: N. Option to ext term of contract: 12 months. Commercial
item: N. Unrestricted: Y. Drawing, interim procurtement descriptions
and liksts may be examined or obtained from Defense Supply
Center Richmond. Additional remarks: solicitation is for an
IQC with the maximum annual quantity of 6000, estimated annual
quantity of 5000, and the guaranteed minimum quantity of 2300.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-044 SN168521)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8464
DUE 031798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Gloria Hebron/BG430 Attn: DSCR-JBPC
Richmond VA 23297-5790 or telephone 80427953 74 or FAX 8042796095.
Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG98013000337 NSN 5995-01-042-6356, Source control
item IAW (26512) A51A9009 Rev R dated 90 July, P/N A51A9009-69.
see clause L59D, (52.217-9G23), restriction of alternate offers
for Source controlled items. Source: parkerhannifin, gull Div,
CAGE 26055, P/N 080-024-001. Critical application item. 72
-EA to Jacksonville FL 32212; delivery 90 days ARO. Other than
full and open competition; unrestricted procurement. The final
contract award decision may be based upon a combination of
evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. The anticipated date of award 16 April 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-044 SN168529)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH ASSY DWR REV N/C AN/TYQ23
SOL F04606-98-Q-25586
DUE 040698
POC For copy, Haas.5ak/Pkl-1/[916]643-0504, For additional information
contact Haas.5ak/Pkl-1/[916]643-0504
DESC: Item 0001 NSN 5930-01-375-2596ZR P/N: 4700-000-006B, P/N
841831-6, P/N: 4700-000-006A, Switch assy, finger on glass,
radargraphics display. 40.22 inches nomiwidth. End item AN/TYQ-23
NHA: 5895013098392ZR._ No drwings are available. Data is proprietary.
Buyer is Niki Haas, Phone: 916/643-0504, Fax: 916/643-6767
ea. Applicable to: An/Tyq-23. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 Dec 98 25 ea There are no drawings.
Drawings are proprietary. Requests for solicitations must be
written & may be faxed to buyer: Niki Haas, Fax 916/643-6767,
Ph:0504. The approximate issue/response date will be 05 Mar
98. The anticipated award date will be 30 Apr 98. Written procedure
will be used for this solicitation. To: Data Systems Div Of
Litton Sys Inc, Agoura Hills Ca 91376-6008. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-044 SN168577)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-25587
DUE 040698
POC For copy, Haas.5ak/Pkl-1/[916]643-0504, For additional information
contact Haas.5ak/Pkl-1/[916]643-0504
DESC: Item 0001 NSN 5998-01-443-8907ZK P/N: 1015120-1 REV C,
This procurment is directed to UNICOR Federal Prison Industries,
Inc. IAW FAR 8.6. This is a mndatory inter-governmental purchase.
If the Government source will not quote, the buyer will issue
a formal Request for Proposal (RFP) which would be a 100% small
business set aside. This item will not be synopsized again.
If a small business is interested in receiving an RFP (if one
is issued ), send a faxed request at this time to the Buyer:
Niki Haas, Fax: 916/643- 6767, Phone: 916/643-0504. If an RFP
is issued, a full set of drawings on a CD-ROM will be sent
to each company, along with the RFP. 70ea. Applicable to: An/Gpn-22.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Jun 99 70 ea This buy is directed to UNICOR by law. If UNICOR
does not bid, buyer will issue a small business set aside RFP.
See more info under narrative The approximate issue/response
date will be 05 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant. See Note (s) 1.
CITE: (I-044 SN168578)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FLAT PANEL DISPLAY
SOL N66604-98-Q-BA14
DUE 031998
POC D. Perry, Contracting officer, at (401) 841-2442 X221; FAX
(401) 841-4820.
DESC: One (1) each 30 inch diagonal horizontal flat panel display
to be installed in place of the starboard Mk 19 plotter of
a submarine as part of the CCS Mk2 Block 1 A/B Rapid COTS Insertion
Program. Delivery is FOB Destination to the Naval Undersea
Warfare Center Division, Newport, Newport, RI. Required delivery
is six (6) weeks from contract award based on deployment schedule.
The Government intends to acquire this item, on a sole source
basis iaw FAR 6.302-1, from Photonics Systems, Northwood, OH.,
since it produces a horizontal flat panel that occupies the
exact footprint of the existing Mk 19 plotter and which has
been successfully sea-tested. See Note 26. The SIC Code is:
3695.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN168658)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010498QBU05
DUE 040398
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5962-01-440-5051-X3, SPEC NR TDP VER 002, Qty 40
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
NOTE: SOLE SOURCE TO EATON CORP. NO DRAWINGS AVAILABLE., See
Note 9 (ACNSPCC0213028-072)
CITE: (I-044 SN168747)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
SOL N0010498X3044
DUE 022698
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5945-01-434-6311-X3, SPEC NR TDP VER 002, Qty 40
EA, Delivery FOB Origin, RFQ N0010498X3044, Approx Due Date
O/A Feb 26 98, See Note 9 (ACNSPCC0213028-073)
CITE: (I-044 SN168748)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMP
SOL DTCG40-98-B-70003
DUE 031398
POC Point of Contact - Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 59 - 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;
Invitations to Bid are being requested and a written soliciation
will NOT be issued. The solicitation number is DTCG40-98-B-70003
and this solicitation is issued as an Invitation for Bid. This
Solicitation constitutes an invitation and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-45. Applicable Standard Industrial Classification Code (SIC)
is 3679, size 500 employees. The acquisition is: (Item, No.
001), 6240-00-262-8840, 12 VDC Marine Signal Lamp, 3.05 Amp,
quantity 100 BX (each unit equals 10 each per box), Chicago
Miniature (CM) Part number CM8840X, Automatic power Inc. (API)
Part number 4060-0098 ONLY. (Item 002), 6240-01-032-5034, 12
VDC Marine Signal Lamp, 0.250 amp, quantity 500 BX (each unit
equals 10 each per box), CM part number CM5034X, API part number
4060-0200 ONLY. (ITEM 003), 6240-01-185-2032, 12 VDC Marine
Signal lamp, 1.15 amp, quantity 800 BX (each unit equals 10
each per box), CM Part number CM2032C, API Part number 4060-0095
ONLY. (Item 004) 6240-01-186-2033, 12 VDC Marine Signal Lamp,
0.77 amp, quantity 1800 BX (each unit equals 10 each per box)
CM Part number CM 2374X, API Part number 4060-0093 ONLY. (Item
005), 6240-01-199-2374, 12 VDC Marine Signal Lamp, 0.55 amp,
quantity 1800 BX (each unit equals 10 each per box) CM Part
number CM 2374X, API Part number 4060-0093 ONLY. (Item 006),
6240-00-262-8845, 12 VDC Marine Signal Lamp, 2.03 amp, quantity
100 BX (each unit equals 10 each per box), CM part number 8845X,
API Part number 4060-0097 ONLY. NOTE: No drawings or specifications
are available from this agency. Delivery to be made within
120 days after award. Items to be delivered F.O.B. Destination
to: Receiving Officer (Code 034), USCG Engineering Logistic
Center, Warehouse Annex, 6751 Alexander Bell Drive, Columbia
Maryland, 21046-2102. Final acceptance shall be at destination.
All responsible bids shall be considered by this agency. The
following FAR provisions and clauses appply to this Invitation
for Bid and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (Oct 1995). The following addenda
is added to FAR 52.212-1: (1) Paragraph (b) - --Bidders who
choose to submit their bid on a SF 1449. FAR provision 52.212-2
does not apply in that award will be made to the bidder who
submits the lowest price and is found to be responsive and
responsible. Bidders are instructed to include a completed
copy of FAR provision 52.212-3, "Offerors Representatives and
Certification--Commercial Items with their bid. FAR 52.212-4,
Contract Terms and Conditions-- Commercial Items (Oct 1995).
FAR 52.212-5 Contract Terms and Conditions Requried to Implement
Statutes or Executive Orders (Aug 1996) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: FAR 52.222-26 Equal Opportunity (E.O.11246);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era (38 U.S.C. 4212); Far 52.222-36 Affirmative for
Handicapped Workers (29 U.S.C. 793); FAR 52.222-37 Employement
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); FAR 52.225-3 Buy American Act--Supplies
(41 U.S.C. 10). Closing date and time for receipt of offers
is 2 MARCH 1998 2:00 p.m. Eastern Standard Time. Submit bids
in strict accordance with FAR provision 52.212-1. Mail bid
to Commanding Officer (Code 047), Coast Guard Engineering Logistics
Center, Attn: Kathleen Harrigan, Mail Stop #26, 2401 Hawkins
Point Road, Bldg. 31, 2nd Floor, Baltimore, MD 21226-5000.
Facsimile Offers are NOT acceptable. To assist in developing
a source list for this acquisition, intersted bidders are encouraged
to contact Ms. Harrigan to be included on the source/bidder's
list. Questions and requests for copies of FAR Clause 52.212-3,
SF 1449, will be provided upon bidder's request by contactng
Ms. Harrigan at (410) 762-6481. The source list will be utilized
to verbally inform interested bidders of changes in the requirement.
Each bidder must contact Ms. Harrigan to request a copy of
an amendment(s), otherwise, a formal notice of changes will
be issued in the Commerce Business Daily (CBD) via an amendment.
This Notice is for information purposes for Minoirty, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0213026-09)
CITE: (I-044 SN168866)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--CABLE
SOL MDA112-98-Q-0149
POC POC Chongae Makiya, Purchasing Agent, (916) 364-4221, or
Richard H. Talbert, Contracting Officer, (916) 364-4221
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-3. The Television Audio Support
Activity (T-ASA) intends to procure the following items: CLIN
0001: 72,500 ft cable, Times Microwave Systems p/n AA-7282
or Rockbestos-Surprenant cable p/n M17/184-00001, cable, coaxial,
flexible; RG-59 equal; low smoke, impedance; 75 OHMS; capacitance
(maximum); 22 PF/FT; attenuation; 9.0DB/100-FT at 400MHZ(maximum),
16.0 DB/100-FT at 1GHZ (maximum); continuous working voltage;
1700VRMS (maximum); center conductor; solid copper covered
steel covered; diameter;/ .226-IN (+-.001-IN); dielectric:
type A-1 solid polyethylene; diameter; .146-IN (+/-.004-IN);
outer conductor; 34AWG bare copper with 94.4% coverage; diameter;
.174-IN (nominal); barrier tape; aluminum/polyester; diameter;
.186-IN; jacket: type XIV cross-linked polyolefin; diameter;
.242-IN (+/-.004-IN); black jacket; 1000-ft per reel. Time
of delivery is within 30 days after contract award. Ship to:
McClellan AFB, CA. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-98-Q-0149. The award
will be made to the responsive, responsible offeror submitting
the lowest priced technically acceptable offer and meeting
all terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. 52.0211.0016,
Variation in Quantity. Standard commercial warranty is required.
Offers must be submitted not later than 5 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business.
CITE: (W-043 SN168448)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: DISTRIBUTION BOX, NSN: 6110-01-264-6327, P/N:
2-060-610-08, MIN QTY: 133 EACH AND MAX QTY: 454 EACH
SOL DAAH23-98-R-0149
DUE 033198
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Distribution Box, NSN: 6110-01-264-6327, P/N: 2-060-610-08,
Minimum Quantity: 133 each, Maximum Quantity: 454 each; applicable
to the CH-47 Turbine Engine. The delivery schedule is 13 each
300 days after award with subsequent deliveries of 30 each
per month, FOB destination to Texarkana, Texas. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the AMCOM Competition Advocate's
Shopping List (CASL) procedures. The proposed contract action
is for supplies for which the Government does not own specifications
or drawings. Acquisition is restricted to the only approved
source, AlliedSignal Inc., AlliedSignal Engines, 111 S. 34th
Street, Phoenix, AZ 85072-2181. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26.
CITE: (W-044 SN168660)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: MOTOR, DIRECT, NSN: 6105-01-070-7614, P/N:
527KE3, QUANTITY: 20 EACH
SOL DAAH23-98-R-0110
DUE 033198
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: 17. Noun: Motor, Direct; NSN: 6105-01-070-7614; P/N: 527KE3;
quantity: 20 each; applicable to the UH-1 Aircraft System.
The required delivery schedule is 10 each 480 days after award
with subsequent deliveries of 10 each per month. FOB destination
to Texarkana, Texas, New Cumberland, Pennsylvania and Stockton,
California. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. Acquisition
is restricted to the only approved source, Lucas Western Incorporated,
DBA Lucas Aerospace Cargo Systems, 610 Neptune Avenue, P.O.
Box 2207, Brea, CA 92822-2207. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26.
CITE: (W-044 SN168667)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-98QH227
DUE 032398
POC Jim Willcox/ZY283/804-279-5368. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-418-5230/YPG98029000580. Battery
Power Supply. Tesla Industries Inc., CAGE: 0VWE2. Part#T11000GPU-24.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Commercial Item. Primary quantity is 24. Delivery
is 30 DARO. Unrestriced. Other than full and open competition.
Sole Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-044 SN168779)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--FOCUS COIL POWER SUPPLY
SOL 52WCNW806031CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare parts: Power Supply, Focus Coil, p/n 3D59369G01,
cage 97942, 10 each; Modified Motor, p/n 1D23067G01, cage 97942,
10 each. The original items were provided to the Government
under the National Weather Service NexRad Radar Program. The
prime contractor was Unisys Corporation now Lockheed Martin.
The items specified were manufactured by Westinghouse [Northrup
Gruman]. The Government intends to purchase these devises from
Westinghouse Canada. The Government knows of no other source
and believes that these items are proprietary to estinghouse.
The intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253(c)(1). The Government will accept offers from any
qualified source capable of supplying the items. The spare
parts will be delivered to the National Weather Service, Kansas
City, on an FOB Destination basis. The Government does not
have specifications or drawings for these items. 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 30 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.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside. Note 22.
CITE: (W-044 SN168655)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, ELECTROLUMINESCENT
SOL SPO441-97-Q-S283
DUE 030698
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-306-9416, YPG96345000533, Light Assembly, Electroluminescent,
Tracor Aerospace, Inc., P/N 3488-16-7205-10. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. ABVM
applies, the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001: 15 each to SW0400
Richmond, VA.
CITE: (W-044 SN168629)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 63--FIRE DETECTOR
SOL F09603-98-Q-30117
DUE 040698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 6340-01-157-9197JH P/N: 10-1002-500-35, P/N
3601-03-1050-500-35, Dim: 35' Pressurized Tube w/4" Sending
Unit 120EA. Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery: 29 MAY 98 120 ea FAX NO.
912-926-7572 The approximate issue/response date will be 06
Mar 98. The anticipated award date will be 26 MAY 98. Written
procedure will be used for this solicitation. To: Whittaker
Corp, Simi Valley Ca 93063-3349. To: Kidde Technologies Inc,
Wilson Nc 27896-9643. 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) 26.
CITE: (I-044 SN168835)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--REAGENTS
SOL DADA15-98-R-0012
DUE 022698
POC Contract Specialist R. TAYLOR (202) 782-1176 Contracting
Officer Earl Muse (202) 782-1170 (Site Code DADA15)
DESC: This action originally publicized in the CBD dated 1/29/98,
has been revised to extend the due date for receipt of proposals
to 2/26/98, 3:00 pm (EST). All other information publicized
in the original synopsis is correct.
CITE: (I-044 SN168792)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 65--VET VACCINES
SOL 6538-7-98
DUE 030598
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Vet vaccines are required at the U.S. Meat Animal Research
Center, Clay Center, NE.
CITE: (W-044 SN168827)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--ARMATURE ASSEMBLY, VALVE
SOL SP0440-98-Q-R143
DUE 040998
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: YPG98021000663 NSN 6615-00-930-9075, armature, assembly,
value, HR Textron Inc., sub of Textron Inc., CAGE 81873, P/N
250405-6B 262 -EA Del to Tracy CA 95376-5000 Del by 161 days.
132 -EA Del to Hill AFB UT 84056 Del by 161 days. Unrestricted.
See NOTE 22. Idpo - basic and 2 option years. Option to extend
term of contract 36 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract awar 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-044 SN168506)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-R142
DUE 040998
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: YPG98021000664 NSN 6620-01-226-8639, indicator,
pressure, Aircraft Porous Media Inc., Sub of Pall Corp., CAGE
18350, P/N TD158VH06V28775. 8 -EA Del to Norfolk VA 23511-3392
Del by 124 days. 32 -EA Del to Cherry Point NC 28533-5001 Del
by 124 days. Unrestricted. More than one Source. Option to
extend term of contract 60 months. Idpo base and 4 option years.
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-044 SN168507)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-R146
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: YPG98026001089 NSN 6620-00-581-2172, indicator,
pressure, QPL applies. IAW spec NR MIL-I-25950, basic DTD 86
Sep 12 Tech data package availability: 25 -EA Del to Mechanicsburg
PA 17055 Del by 94 days. Unrestricted. See NOTE 23. IDP0 -
base and two option years. More than one Source. Option to
extend term of contract 36 months. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-044 SN168509)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-0772
DUE 033198
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: Ruth gullett E/AX500/804-279-501.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97160001151 NSN 6685-00-971-2570, allied-signal
Inc., CAGE 55972, P/N 7609-29C5-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. @CURRENT type AC
@VOLTAGE rating 26.0 volts nominal input @ACTUATION method
Bourdon Tube @MEASUREMENT range 0.0 to 2000.0 pounds per squa
re inch @OVERALL length 5.190 inches nominal @OVERALL width
2.625 inches nominal @OVERALL thickness 2.625 inches nominal
@MOUNTING method hole Tech data package availability: 27 -EA
Del to Richmond VA 23297 Del by 180 DARO. 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. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source.
Intended Source(S): allied-signal, CAGE 55972. Additional remarks:
this replaces SP0440-97-Q-TE08.
CITE: (I-044 SN168518)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--COVER, CONTROL WHEEL
SOL SP0440-98-Q-R144
DUE 040998
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AYU809.
DESC: PR-NO: YPG98020001262 NSN 6615-00-403-7635, cover, control
wheel, Honeywell Inc., Defense Avionics Systems Div, CAGE 07187,
P/N 1754479 19 -EA Del to San Diego CA 92132-5044 Del by 138
days. Unrestricted. More than one Source. Idpo -base and 4
option years. Option to extend term of contract 60 months.
The final contract award decision may be based upon a combination
of price, past performancr and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-044 SN168531)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CONTINUOUS-FLOW INTERFACE FOR ISOTOPE RATIO MASS
SPECTROMETER
SOL 53SBNB860013
DUE 022798
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as a Request for
Quotation (RFQ No. 53SBNB860013). The solicitation clauses
and provisions are those in effect through Federal Acquisition
Circular 97-03. This requirement is unrestricted. The National
Institute of Standards and Technology's (NIST's) Surface and
Microanalysis Science Division has a requirement for a Continuous-Flow
Interface for an Isotope Ratio Mass Spectrometer. A system
is required to undertake fully automated high precision isotopic
analysis of carbon, nitrogen, and oxygen at natural abundance
levels from chromatographically resolved chemical species.
The system must consist of an advanced gas chromatograph (GC),
a combustion interface with multiple reference gas injection
ports, and integrate fully with an existing Finnigan MAT 252
isotope ratio mass spectrometer (IRMS). The system must include
software that can integrate control of the GC, the interface,
the IRMS, and the measurement data. The area footprint for
this system (not including the IRMS or computer) must be no
greater than 3 ft by 4 ft (0.9 m by 1.2 m). The combustion
interface must be operable at 1000 degrees Celsius and be regenerated
in-situ without disassembly. Methane combustion to carbon dioxide
must be quantitative better than 99.5%. Removal of water of
combustion must be accomplished by permeable membrane. Repeatability
of delta-C-13 values for 0.8 nmol carbon replicates shall be
less than 0.02%, relative sigma. The contractor shall deliver
all line items FOB Destination, 90 days after purchase order
award at NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899. The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical performance in meeting or exceeding the
performance and physical specifications; and 2) Price. Technical
performance is significantly more important than price. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (13) 52.225-18, (15) 52.225-21,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Quote which addresses
line item 0001 B Continuous-Flow Interface for Isotope Ratio
Mass Spectrometer; 2) technical description and/or product
literature; 3) description of commercial warranty; 4) two copies
of the most recent published price list; and 4) one completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. Faxed offers will
be accepted at (301) 975-5007. For information, call the POC
identified above. Submission must be received by 3:00 p.m.
Eastern Time on February 27, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-044 SN168599)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BORESCOPE KIT, ENGINE, NSN: 6650-01-234-1896,
P/N: 6650-T700-003, QUANTITY: 30 EACH
SOL DAAH23-98-R-0117
DUE 042098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Borescope Kit, Engine, NSN: 6650-01-234-1896, P/N:
6650-T700-003, Quantity: 30 each; applicable to the UH-60 Turbine
Engine. Delivery with First Article Testing will be 6 each
288 days after contract award and delivery without First Article
Testing will be 6 each 180 days after contract award, both
with subsequent monthly deliveries of 6 each per month. FOB
destination is to Texarkana, Texas. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the AMCOM Competition Advocate's Shopping
List (CASL) procedures. The proposed contract action is for
supplies for which the Government does not own specifications
or drawings. The proposed contract is 100% set aside for small
business concerns. Acquisition is restricted to the following
approved sources: Lenox Instruments and Instrument Technology.
Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. See Numbered Note (s) 1, 23, 26.

CITE: (W-044 SN168675)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HYGROMETER
SOL 1-111-CAG.3760
DUE 022398
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for CHILLED MIRROR HYGROMETER,
1 EA, WITH MIN RQMTS AS LISTED: A. MEASURE DEW/FROST POINT
UTILIZING CHILLED MIRROR TECHNIQUE WITH CLOSED CYCLE CYRO-COOLER.
(B) OPERATING RANGE OF -95 DEGREES C TO +30 DEGREES C. (C)
ACCURACY OF A LEAST PLUS/MINUS 0.5 DEGREES C. (D) RESPONSE
OF LESS THAN 5 SECONDS FOR DEW POINT AND LESS THAN 20 SECONDS
FOR FROST POINT MEASUREMENTS. (E) OUTPUT OF 0-10 VDC FOR THE
FOLLOWING: (1) DEW/FROST POINT; (2) SAMPLE CHAMBER PRESSURE;
(3) OPTICAL BALANCE (4) HEATER CURRENT. (F) CALIBRATION AND
TEMPERATURE STANDARD TRACEABLE TO NIST. (G) REQUIRED SAMPLE
FLOW OF LESS THAN OR EQUAL TO 5 LITRES/MINUTE. (H) FABRICATED
SUCH THAT CONTROL ELECTRONICS ARE MOUNTABLE IN GOVERNMENT-OWNED
STANDARD 19-INCH RACK. (I) EQUIPPED WITH REMOTE DISPLAY MODULE.
(J) ENVIRONMENTAL OPERATION RANGE: (1) TEMPERATURE -50 DEGREES
C TO +40 DEGREES C. (2) 5 TO 30 PSIA. (K) TOTAL SYSTEM WT.
NOT TO EXCEED 45 POUNDS. (I) OPERATE ON 115 VAC 60 HZ WITH
POWER CONSUMPTION OF LESS THAN 100 WATTS. (M) SYSTEM FABRICATED
TO WITHSTAND FLIGHT APPLICATIONS AT 35,000 FEET WITH TEST FLIGHT
DATA. (N) PROVIDE TWO (2) SETS OF OPERATION AND MAINTENANCE
MANUALS WITH ELECTRICAL AND PLUMBING SCHEMATIC AND ONE (1)
SERVICE KIT. (O) PROVIDE ONE (1) DAY OF TRAINING AT MANUFACTURER
S SITE. The provisions and clauses in the RFQ are those in
effect through FAC 90-44 This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3829 and 500 respectively.
The quoter shall state in their quotation their size status
for this procurement. All small responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 (which may be obtained via the internet
at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/) shall
be required from the successful quoter(s) prior to award. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable]. Quotations
are due by close of business on 2/23/98 to the address and
identified point of contact specified above. [ Selection and
award will be in accordance with FAR 52.212-2 with the following
evaluation factors: Unless otherwise stated, for selection
purposes technical, price and past performance are essentially
equal in importance. It is critical that offerors quotes provide
adequate detail to allow evaluation of each offer. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
An ombudsman has been appointed -- See Note "B". It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date is as
stated in this combination synopsis/solicitation, inclusive
of any amendments.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-CAG.3760
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168750)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
SOL N/A
POC Mary Watson, Procurement Technician, 301-713-0823 or Edward
F. Tennant, Jr., Contracting Officer
DESC: The U.S. Department of Commerce, NOAA has a requirement
for reconditioned VIZ 1492-540 and VIZ 1492-520 radiosondes.
The quantity to be reconditioned will be in the range of 4,500
to 7,500 radiosondes. Deliveries of these reconditioned radiosondes
will commence in April 1998. NOAA intends to negotiate with
VIZ Meteorological Systems Group, Ocean Systems Division, Sippican,
Inc. of Philadelphia, Pennsylvania for this requirement. VIZ
is the designer, developer and sole manufacturer of the 1492-540
and 1492-520 radiosonde models and is the only known source
capable of reconditioning these radiosonde models. There is
no solicitation available. See Notes 12, 22, and 26.
CITE: (W-044 SN168786)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACCESSORY HEAD FOR MULTIMODE ATOMIC FORCE MICROSCOPE
WITH SCANNER AND SCANNING THERMAL MICRSCOPE ADAPTER
SOL 1-074-DMF.5177
DUE 022798
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Large Sample Accessory Head for a multimode atomic force
Microscope, a 125 Micron Scanner with Vertical engage for large
head multimode AFM, a Scanning thermal microscope adapter for
a multimode scanning probe microscope with large sample head
and an extender electronic module retrofit for a multimode
AFM. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Digital Instruments Inc. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5177
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168817)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPERCONDUCTING QUANTUM INTERFERENCE DEVICE (SQUID)
COMMERCIAL INSTRUMENT
SOL 1-074-DMF.5173
DUE 022798
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 Channel DC Superconducting Quantum Interference Device
(SQUID) commercial instrument expandable to 8 channels to include
a 1 channel DC add-on package, a rack mounting kit and a single
channel 180 MHz RF SQUID System. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Quantum Design.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5173
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168828)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--C-5 WEAPON SYSTEM TRAINER
SOL F42630-98-R-60280
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: NSN 6930-00-931-0814. Fabrication and installation of one
C-5 Weapon System Trainer (WST), with enclosure, that is configured
identically as the other 7 WSTs including on-going modifications
and appropriate technological upgrades. On-going modifications
include Visual System Upgrade, Flight Management System (FMS)/Global
Positioning System (GPS), Airlift Defensive System (ALE 47),
Electro-Mechanical Standby Attitude Indicator (SAI), SELCAL,
Air Refueling AERO Upgrade. WST with enclosure will be installed
inside a government facility at Kelly AFB TX in support of
Air Force Reserve Command (AFRC) requirements. This trainer
will be used in connection with the existing aircrew training
system contract which trains all C-5 aircrew members and engine-run
maintenance personnel. This system provides guaranteed aircrew
training to AMC standards. Estimated quantity: 1 each delivered
24 months after contract award which will be issued approximately
30 Jun 98 to FlightSafety Services Corporation (FSC). The approximate
issue/response date will be 05 Mar 98. To: Flightsafety Services
Corp, Englewood CO 80110. 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-044 SN168576)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: The synopsis for the Veterans Affairs Medical Center, San
Francisco, CA to acquire by Lease with Option to Purchase,
a Blood Bank Data Management System has been cancelled.
CITE: (W-043 SN168405)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER
SOL MDA112-98-Q-0148
POC POC Chongae Makiya, Purchasing Agent, (916) 364-4221, or
Richard H. Talbert, Contracting Officer, (916) 4221
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-3. The Television Audio Support
Activity (T-ASA) intends to procure the following item: CLIN
0001 - Seventy (70) each, KENCAST, INC P/N FZT/HSCC96, CARD,
INTERFACE; (VERSION 4.0); FAZZT CARDS AND CABLES; HIGH SPEED
COMMUNICATIONS; PROVIDES HIGHSPEED HDLC COMMUNICATIONS FOR
PC PLATFORMS; MAXIMIZE DATA THROUGHOUT FOR UNI-DIRECTIONAL
COMMUNICATIONS; PROVIDES AN ON-BOARD DATA BUFFER TO MINIMIZE
TRANSFER OVERHEAD AND MAXIMIZE BLOCK TRANSFERS. Standard warranty
is required. The date of delivery is 10 days or better after
award. The Government anticipates negotiating and entering
into contract on a sole source basis with kencast, INC and/or
their authorized distributors. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-98-Q-0150. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Offers must
be submitted not later than 5 days from the this notice is
published. Point of contact in this office is Chongae Makiya,
(916) 364-4221. This Acquisition is 100% Set-Aside for Small
Business.
CITE: (W-043 SN168454)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0970-98-Q-A167
DUE 031698
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: YPE98040000570 NSN 7045-00-172-6188, CAGE 06401
Part No 7600016-00 other than full and open competition: part
number item. Products offered clause applies. PR quantity:
60 EA line 1, quantity 45, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 15, W62G2T Stockton CA 95296-0130 delivery
schedule: 90 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-043 SN168475)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 70--THIRD PARTY BILLING SYSTEM
SOL F1162398T0694
DUE 022898
POC Christine A. Gardner, Contract Specialist, Fax 618-256-5237
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to Professional Management Services
to purchase the MEDEASE system. This is a Third Party Billing
System that is custom designed for Aeromedical Evacuation (AE)
transportation billing only. Any inquiries should be faxed
to 618-256-5237, ATTN: Christine Gardner. Please provide your
phone and fax numbers. See Numbered Notes: 1, 22
CITE: (W-044 SN168650)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FOR I-DEAS
SOFTWARE
SOL N66604-98-Q-AR06
DUE 030398
POC D. Locke, Contract Negotiator, at (401) 841-2442 X205; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Structural Dynamics Research Corporation of Herndon, VA
for renewal and maintenance/support for existing SDRC I-DEAS
software. Coverage will include updates and extensions to the
I-DEAS software to maintain state of the art engineering design
and finite element modeling and analysis capability as well
as an industry wide compatibility with other I-DEAS installations,
documentation updates to reflect software enhancements and
application guidance and a hot line telephone system with engineers
capable of answering general questions about program capabilities
and functions as well as assisting users in applying I-DEAS
to specific engineering design problems. Contract period will
be for twelve months. Services shall be provided at NUWCDIVNPT,
Newport, RI. The Government plans to issue a request for written
quote using Simplified Acquisition Procedures (SAP). The anticipated
award date is 4 March 1998. This action is being processed
on a Sole Source basis due to the fact that the company is
the sole developer of this proprietary software, the Master
License Agreement currently in place is proprietary to Structural
Dynamics Research Corporation, and it is the only source that
has the technical expertise to provide the required maintenance.
A copy of RFQ N66604-98-Q-AR06 may be obtained by submitting
a FAX request to: (401)841--4820, Attn: Dian E. Locke. Telephone
requests will not be honored. All responsible sources may submit
a proposal, which shall be considered by the NUWCDIVNPT. See
Numbered Note 22. The SIC Code for this action is: 3577
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-044 SN168654)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SOFTWARE: BASE MODULE WITH COMMUNICATION AND VIDEO
MODULE
SOL RFQ#010005/LT
DUE 013098
POC Lorraine Tsosie, Contract Specialist, 520/871-1305 or Jack
Tarro, SCO, 520/871-5863
DESC: Modification: This action originally publicized in CBD
dated 20 Jan 98 is amended to cancel in its entirety due to
inadequate specifications, requirement will be re-advertised
within the next 30 days.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN168663)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MACINTOSH DESKTOP
SOL N0042198Q5188
DUE 030398
POC Francine Keys , Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC, has a requirement for Brand Name
ONLY Macintosh parts . Dest top, Color Monitor, Kensington
Trackball 5.0, Keyboard and Macintosh Powerbook . Request for
this RFQ N00421-98-Q-5188 shall be FAX (301) 757-2526 to Contracts,
Attn Francine Keys, NAWC, Patuxent River, MD 20670
CITE: (W-044 SN168664)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--SOFTWARE
SOL 801150
DUE 022798
POC Sally Huber 301/713-0855, Lawrence Frazier 301/713-0851
DESC: 70--The U.S. Dept of Commerce/NOAA/Office of Hydrographic
Surveys intends to negotiate on a sole source basis with Universal
Systems, LTD. Fredericton, New Brunswick, Canada to provide
proprietary CARIS Software Licenses (i.e. CARIS HIPS/SIPS,
CARIS-GIS, CARIS-CARTO, CARIS-GIS) which will enable the Office
of Hydrograhic to provide survey data on board ships in the
NOAA fleet. Other offerors that have the ability to provide
the above software are invited to submit information as to
their capabilities and any other pertinent data to the address
above, to be received no later than 15 days after the date
of this notice. No solicitation documenrs exist: therefore,
a request for such docuemnt will not be considered. Award will
be made under Simplified Acquisition Procedures. Reference
8-1150
EMAILADD: Sarah.J.Huber@noaa.gov
EMAILDESC:
CITE: (W-044 SN168678)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--MAINTENANCE OF INFORMATION ADVANTAGE SOFTWARE
SOL ID #98-00244
DUE 022798
POC Mark Weinstein, Contracting Officer, (202) 927-0567
DESC: The United States Customs Service plans to procure from
Information Advantage, Inc. of Eden Prairie, MN on a non-competitive
basis software maintenance for the following licenses: Two
(2) DecisionSuite Server Licenses, total 200 named/200 concurrent
users for IBM RS6000/Oracle, Two (2) WebOLAP Server License,
total 197 named users for IBM RS 6000, Three (3) Workbench
Administration Clients for MS Windows, 37 Newsline Application
Clients for MS Windows, 160 Analysis Application Clients for
MS Windows, 197 WebOLAP Application Clients for MS Windows,
20 Analysis Application Clients for MS Windows, Five (5) additional
named/concurrent users for IBM RS6000/Oracle, One (1) DecisionSuite
Server Licenses total 10 named/5 concurrent users for IBM RS6000/Oracle,
Five (5) Newsline Application Clients for MS Windows, and Five
(5) Analysis Application Clients for MS Windows. NO SOLICITATION
IS AVAILABLE FOR THIS REQUIREMENT. Responsible sources are
invited to identify their interest and capability to respond
to this requirement. All responsible sources are invited to
submit an affitmative response inclusive of pricing information,
a price quotation, published pricelists, past performance references,
software licensing documents, technical literature etc. which
would indicate that your offered service meets the Government
requirement. Responses should be mailed referencing ID #98-00244
to the address set forth in this synopsis. Questions pertaining
to this requirement can be directed to the Contracting Officer
at Internet E-mailAddress Mark.Weinstein@Customs.Sprint.Com.
Responses which will be considered by the United States Customs
Service must be received at the address set forth in this synopsis
NOT LATER THAN FEBRUARY 27, 1998 or they will not be considered.
An affirmative response shall consist of one (1) original copy
of the response and one (1) xerographic copy of the response.
Telephone, facsimile, or e-mail responses will not be honored.
If affirmative response(s) are not received by FEBRUARY 27,
1998, then this requirement will be negotiated on a sole source
basis with Information Advantage, Inc.
CITE: (W-044 SN168706)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0078
DUE 022398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: quotations are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-98-CSC-0078
is being issued as a request for quotations (RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 97-03. CLIN
1. OPNET Modeler/Radio perpetual rightto use license. Includes
one distribution media and 90 days maintenance andtechnical
support, part #OP-MDR-01, Qty. 1. CLIN 2. One-Year OPNET Modeler/Radio
maintenance andsupport agreement, part # OP-MDR-M-01, Qty.
1. Partial bids will not beaccepted. No substitutions will
be allowed. Offeror must provide proof ofability to deliver
referencedrequirements. Date of Delivery is 30 days ARO. FOB
Destination - Washington,DC. The provision at FAR 52.212-1,
instructions to offerors, applies to thisacquisition. Evaluation
is based on best value including cost, ability to meetrequirements
andpast performance. Offerors shall include a completed copy
of the provision atFAR 52.212-3, offeror representation and
certification - commercial items withits offer. The clause
at FAR 52.212-4, contract terms and conditions - -commercial
itemsapplies to this acquisition. In addition to the guidance
contained in FAR52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shippingdocument signed by
thereceiving office. Invoices received without proof of delivery
will not beaccepted. The clause at FAR 52.212-5, contract terms
and conditions requiredto implement statutes or executive orders
- commercial items applies to thisacquisition. Offersare due
by close of business, February 23, 1998, at the fax number/addressshown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at thenumber shown above. (AC0213026-06)
CITE: (I-044 SN168738)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--CANCELLATION
SOL DASW01-98-Q-0191
POC James H. Willard, (703)693-2139
DESC: Solicitation DASW01-98-Q-0191 is hereby cancelled and will
be re-issued at a later date.
EMAILADD: willajh@hqda.army.mil
EMAILDESC:
CITE: (W-044 SN168785)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--OFFICE CHAIRS
SOL N00244-98-Q-0132
DUE 022798
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
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
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A526. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on an
unrestricted basis. The Standard Industrial Code is 2522. FISC
San Diego has a requirement for 153 office chairs and 123 matching
guest chairs. Statement of work / specifications: 1) Office
chairs are to be executive lumbar pump chairs, Quill brand
P/N 100-S-QL8908-BE or equivalent. Salient characteristics:
blue, pneumatic lumbar adjustment pump, five-prong pedestal
with casters, with arms, no foot rings or footrests, seat height
control, rocking tension and tilt controls. 2)Guest chairs
are to be matching guest chairs (also known as side chairs),
Quill brand P/N 100-S-QL8913-BE or equivalent. Salient characteristics:
blue 3) Destination is NAS Fort Worth, Texas 4) Commercially
accepted warranty. Inspections and acceptance of material will
be done by the receiving officer. The following clauses and
provisions are applicable and hereby incorporated into the
solicitation by reference and will be provided by the contracting
officer in full text upon request. FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR
52.222-36; FAR 52.222-37; FAR 52.246-17, Warranty of Supplies
of a Non-Complex Nature; DFAR 252.212-7001, Contract terms
and conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be faxed to Bill Archambeault at 619-532-1088
or to the Bid Officer. No phone calls, please.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_R._ARCHAMBEAULT@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-043 SN168449)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 71--IMPAC CARD HOLDERS FOR FURNITURE
SOL N/A
POC CPT. Moseley Soule, 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Office Furniture, Household
Furniture, and Miscellaneous Other Furniture and Fixtures,
federal stock group 7100. If you are interested in being included
in a "sources database" for this type business please complete
the IMPAC Vendor Questionnaire located at website http://contracting.robins.af.mil/pko/impac.doc
The questionnaire will ask for the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Code 2522 (500 Employees), and a
brief summary of the supplies or services that you provide.
Please utilize the form provided at the above website.
CITE: (W-044 SN168762)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--DIGITAL IMAGE PROCESSOR
SOL N0042198Q5189
DUE 030398
POC Francine Keys , 301 757-2528
DESC: The Patuxent River NAWC has a requirement to procure an
Digital Image Processor ATE. This synopsis is a notice of intent
to issue the RFQ on a sole source basis to Compass Systems,
Lexington Park, MD ONLY. Request for this RFQ shall be FAXED
to Contracts, Attn: Francine Keys (301) 757-2526 NSWC Patuxent
River, MD 20670
CITE: (W-044 SN168661)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--BOX, DOCUMENT
SOL SPO451-98-Q-7429
DUE 040598
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)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamerah marksman/BH929/804-279-4866.
KO: Arlene woo dley/804-279-4483.
DESC: PR-NO: YPG98014000851 NSN 7520-01-256-4913, document box,
shoals American Industries Inc. CAGE 66788, P/N sat-17518.
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 (10
U.S.C 2304 (C) (1) FAR 6.302-1. Sole source. See NOTE 22. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 296 -EA Del to New Cumberland
PA 17070 Del by 76 ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-044 SN168530)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CURRICULUM/COURSE FOR DRUG/ALCOHOL ABUSE
SOL N00244-98-R-0043
POC Fax Requests to Bid Officer (619)532-2575, or call (619)532-2690;
Contract Specialist, Lynda Burton (619)532-2569; Contracting
Officer, S.K. Wasson
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure Contractor Developed Curriculum/Course Data Products
for Navy Drug and Alcohol Program Advisors. A firm fixed price
contract with fixed and optional tasks is anticipated. Statement
of Objectives (SOO) that state the overall solicitation objectives
will be incorporated into the solicitation. The offeror will
use the SOO and other applicable provisions of the RFP as a
basis for preparing a proposed Statement of Work. The SOW shall
be submitted as part of the proposal and will become an attachment
to the contract at award. This approach give offerors the flexibility
to develop cost effective solutions with the opportunity to
propose innovative alternatives meeting the stated objectives.
Evaluation of offers will be based on Best Value criteria.
FOB Destination San Diego, CA. This procurement will be conducted
as a 100% small business set-aside
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lori_horning@fmso.navy.mil
EMAILDESC:
CITE: (W-043 SN168411)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 76--SUBSCRIPTION SERVICES FOR U. S EPA LAS VEGAS
SOL PR-RT-98-JJPX19
DUE 030298
POC Starry M. Jones, Contract Administrator, (919)541-2897, Contracts
Management Division, Research Triangle Park, NC 27711
DESC: The Environmental Protection Agency has a requirement for
approximately 150 different scientific research journals
and administrative support publications. Each journal shall
be delivered preferably in electronic format, however, hardcopy
would be acceptable. It will be anticipated that there will
be a base period and two option periods for a total of thirty-six
(36) months beginning from the date of award. A list of journals
and publications will be included in the Request for Quotation
(RFQ). This procurement will be processed as a Commercial Acquisition
in accordance with Far Part 12. This request for quotation
will be carried out under the Simplified Acquisition Procedures.
All interested parties must submit a written request for the
RFQ within fifteen (15) days of the date of this announcement
to the Attention of Starry M.Jones, Contracts Management Division,
MD-33, U. S. Environmental Protection Agency,79 T. W. Alexander
Drive, Research Triangle Park, N.C. 27711. No telephone request
will be honored. All responsible sources may submit a quote
which shall be considered by the Agency.
CITE: (W-044 SN168858)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND
SOL SP056098QK097
DUE 032398
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI97303000751 NSN 8110-00-820-0854, @Item namedrum,
shipping and storage @Materialsteel, QQ-S-698 @Closure methodremovable
cover @Capacity rating 38.0 gallons nominal tech data package
availability: 1,070 -ea del to Mechanicsburg Pa 17055 del by
12 Nov 97. Specs: Item namedrum, shipping and storage. Primary
Qty: 1070. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 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 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-044 SN168585)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--PACKAGING AND CRATING OF SHIPS PROPULSION SHAFTS
AND PROPELLERS
DUE 053098
POC Leon Ciambotti (717)790-1363 leon_ciambotti@icpmech.navy.mil
DESC: Sources Sought-Non Hazardous packaging and crating materials
suitable for long-term outside storage, along shore points
with exposure to extreme temperatures (-35 to +150 deg F.)
and salt water mist. Materials should already be commericially
available. Materials will be used to house and protect ships
propulsion shafts (weights ranging up to 110,000 lbs.) and
propellers. Materials should be compatible for use in packaging
methods prescribed in Mil-P-2845. For copies of Mil-P-2845
contact Naval Pubs and Forms, 700 Robbins Ave, Bldg. 4, Section
D, Philadelphia, Pa 19111-5094 Phone (215) 697-2179, fax (215)697-1462.
Please desregard previous CBD notice Subject 81--Packaging
and Crating of Ships Propulsion Shafts and Propellers dated
6 Feb 1998.
CITE: (W-044 SN168652)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--SHIPPING SUPPORT
SOL SP040098-T-5510
DUE 031698
POC Gloria Wright ph# (804) 279-3608
DESC: NSN 8145-01-318-4917, Shipping Support. Martin Marietta
Technologies Inc., Sub of Martin Marietta Corp. Cage code 04939,
P/N TO-738087 or Wilson's Machine Products, Inc., Cage code
28324, P/N TO-738087. Qty=131, Unit of Issue=Each. Destination
Inspection Required. Delivery at destination, Parcel Post Address
and Freight Shipping Address: FLG FD2060, Warner Robbins AFB,
Robbins, GA 31908. Deliver within 100 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-5838,
ATTN: Gloria Wright. Anticipated Award Date: March 30, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
#1 and #26 apply to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-044 SN168854)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--DOOR POST, TENT, LEFT HAND
SOL SP0100-98-Q-4114
DUE 030698
POC William Kaufman, 215-737-2434
DESC: 119 each Door Post, Tent, Left Hand, NSN 8340-00-845-4206,
to be manufactured in accordance with MIL-F-40132. There will
be three deliveries to Richmond VA beginning 225 days after
award. A First Article sample will be required. This acquisition
is a 100% Small Business set-aside. NOTE: This is a MAGNESIUM
item. Requests for information may be faxed to William Kaufman,
DSCP-FOTM-1, 215-737-8143. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
of contact
CITE: (W-044 SN168628)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MOCK PLATES FOR BODY ARMOR
SOL W13G07-8041-6001
POC Purchasing Agent AUDRA N EARLE (508) 233-5917 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM), Natick Research
and Development Center has a requirement for 188 body armor
plate mock-ups. The plate required is an upper torso interchangeable,
compound curve, front and back plate which protects the vital
organs against various .30 caliber threats. The mock-up design
shall simulate the weight, size, and density and shape of an
actual ballistic plate (estimated at 4.8 lbs/sq. ft. at .7
inches thick). The mock-up plate shall be made of an extremely
durable material which can withstand being subjected to extended
operational tests in the field without damage. Upon request
a copy of the Request For Quote (RFQ) and a copy of the drawing
will be sent to potential contractors. To be eligible for award,
a contractor must deliver a Product Demonstration Model (PDM)
and quote to the Government by March 2, 1998. The requirement
calls for delivery of items by April 1, 1998. The evaluation
criteria for award are cost, delivery schedule, and quality
of the PDM. These factors are considered to be of equal importance.
Multiple awards may be made for this requirement. This requirement
is being procured under simplified acquisition procedures and
is a 100% set-aside for small business. The standard industrial
classification (SIC) code is 2399 ad the size standard is 500
employees.
CITE: (I-044 SN168793)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--BODY ARMOR VESTS
SOL W13G07-8041-6006
POC Purchasing Agent AUDRA N EARLE (508) 233-5917 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM), Natick Research,
Development, and Engineering Center has a requirement for 188
outer tactical body armor vests. The outer tactical vest (OTV)
consists of a camouflage carrier with removable ballistic inserts,
modular collar, shoulder pads and groin protector. The OTV
provides protection from conventional fragmenting munitions
and multiple hits form 9mm handgun rounds. Interchangeable,
sized, upgrade small arms, contoured plates does are inserted
into front and back pockets on the carrier to provide vital
organ protection against small arms rifle bullets and indirect
flechettes. (This RFQ does not include the procurement of the
contoured plates). Upon request a copy of the Request For Quote
(RFQ) and a copy of the drawing will be sent to potential contractors.
To be eligible for award, a contractor must deliver a Product
Demonstration Model (PDM) and quote to the Government by March
2, 1998. The requirement calls for delivery of items by April
1, 1998. The evaluation criteria for award are cost, delivery
schedule, and quality of the PDM. These factors are considered
to be of equal importance. Multiple awards may be made for
this requirement. This requirement is being procured under
simplified acquisition procedures and is a 100 percent set-aside
for small business. The standard industrial classification
(SIC) code is 2399 and the size standard is 500 employees.
CITE: (I-044 SN168794)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN KOREA
SOL SPO300-98-R-4007
DUE 052398
POC Contact: Janice Taylor, Contract Specialist at 215-737-3942
or Frances Smith, Contracting Officer at 215-737-4540
DESC: Military and Government Activities in the Korea areas require
full line food service. The contract will be 12 months with
four(4) one(1) year options. This acquisition will be Unrestricted
and all firms can offer regardless of size. All material used
in performance is to be furnished by the successful offeror.
All responsible sources may submit proposals, which will be
considered by the agency. Solicitation requests can be transmitted
via facsimile at 215-737-2910, Attn: DSCP-HFVP. Anticipated
Solicitation Issuance Date: 23 March 1998.
CITE: (W-044 SN168708)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 89--89--SUPPLY AND DELIVER CRUSHED AND BLOCK ICE TO
INCLUDE RENTAL OF ICE STORAGE CABINETS AT FORT SAM HOUSTON
AND CAMP BULLIS, TEXAS
SOL DADA10-98-Q-0122
DUE 022598
POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contracting
Officer Thurman D. Burton (210) 221-3751 (Site Code DADA10)
DESC: Supply crushed and block ice to include rental of ice storage
cabinets for the Troop Issue Subsistence Activity (TISA) at
various locations on Fort Sam Houston and Camp Bullis, Texas.
The Request For Quote (RFQ) will be prepared in accordance
with FAR Part 12 for Commercial Items. Any award as a result
of this announcement will be only to firms that are on an approved
list on the Directory of Sanitarily Approved Food establishments,
in accordance with Army Regulation 40-657 or they must be inspected
by the Veterinary Inspection Branch at Fort Sam Houston and
be approved prior to receiving an award. Deliveries called
for will be made Monday through Saturday between the hours
of 7:15 A.M. and 2:00 P.M. at various locations at Fort Sam
Houston and Camp Bullis as described in the statement of work.
The RFQ will be issued on or about 18 February 1998 and the
time for receipt of offers is not later than 4:00 P.M. on 04
March 1998. In order to submit an offer, potential offeror's
must request a copy of the RFQ DADA10-98-Q-0122. Requests can
be by fax at (210) 221-4430 or mailed, no telephone requests
will be accepted. Mailing address is as follows: MEDCOM Contracting
Center, Attn: Mr. Jesse McHaney, Building 4197, Fort Sam Houston,
Texas. This requirement is 100% Small Business Set-Aside for
small business firms. See Numbered Note 1
CITE: (I-044 SN168795)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, GASOHOL, GASOLINE, FUEL OIL, MARINE
GAS OIL
SOL SP0600-97-B-4003
DUE 032498
POC Lyn Bozeman, 703-767-9501, Elizabeth Pesenti, 703-767-9505
DESC: This is a modification of a previous synopsis. The bid
opening date for solicitation SP0600-97-B-4003 has been changed
from 23 March 1998 to 24 March 1998. All other information
remains unchanged.
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-044 SN168601)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 93--HYE 3454-2JA POLYCYANTE ESTER PREPREG TAPE
SOL 9-BE13-26-8-20P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email khutto@ems.jsc.nasa.gov - Krystine
O. Bui, Contract Specialist, Phone (281) 483-4186, Fax (281)
244-5337, Email kbui@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for HYE 3454 Polycyante Ester Tape per JSC-MAT-001. NASA/JSC
intends to purchase the items from Fiberite Inc. The prepreg
tape contains a proprietary cyanate ester developed by Fiberite.
This material has gone through extensive testing and is the
only resin approved for use in the X-38 vehicle. The Government
intends to acquire a commercial item using FAR Part 12. 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 RFQ. 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/JSC/date.html#9-BE13-26-8-20P
LINKDESC:
EMAILADD: khutto@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168634)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--EXTEND THE TERM OF CONTRACT SP0440-96-D-0169
SOL DSCR-JHPC
POC Contracting Officer: Jeff West (804)-279-5844
DESC: The Defense Supply Center Richmond intends to extend the
term of contract SP0440--96-D-0169, awarded to Paper Corp of
United States on 96 FEB 29, for a period not to exceed 100
days. See Numbered Note 22. This extension is to provide contract
coverage until a new 5 year contract is negotiated and awarded
by DSCR. The new contract contains six (6) National Stock Numbers;
9310-01-418-4971; 9310-01-418-4972; 9310-01-433-7078; 9310-01-433-7079;
9310-01-433-7080; and 9310-01-452-6526. This is a competitive
procurement and the contract specialist should be contacted
for more information. These NSN's are being procured under
solicitation SP0490-98-R-0876; contract specialist and POC
is Richard Rosanelli (804)279-6635; contracting officer is
Jeff West (804)279-5844.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-044 SN168666)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 95--SOURCE SOUGHT TO CONSTRUCT A CUSTOM STEEL NET FRAME.
SOL WASC8-840
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to construct a custom steel net frame per
Government plans and drawings. Net frame to be deployed at
the Bonneville Dam on the Columbia River. Completion date is
on or around 3/98. Fabrication shop in Seattle area is desired
since it's anticipated that frequent meetings will be required
with NOAA engineers and fabrication shop personnel during construction,
and to reduce shipping costs from shop to Bonneville Dam. This
is a simplified acquisition with an estimated value of less
than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-043 SN168393)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 99--MISCELLANEOUS ITEMS FOR HOUSING MAINTENANCE
SOL F62321-98-QB005
DUE 022798
POC Point of Contact - Kazuko Kamiya, Contract Specialist, 011-81-611-734-4794,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5844, Commercial
Fax No. 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a Blanket Purchase Agreement (BPA) contract for purchasing
and delivery of the items as specified on the following Federal
Supply Group (FSG) categories: Group 45 - Plumbing, Heating
and Sanitation Equipment 47 - Pipe, Tubing, Hose and Fittings
49 - Maintenance Repair Shop Equipment 51 - Hand Tools 58
- Communication, Detection and Coherent Radiation Equipment
59 - Electrical and Electronic Equipment Components 62 -
Lighting Fixtures and Lamps 72 - Household and Commercial
Furnishings and Appliances 75 - Office Supplies and Devices
79 - Cleaning Equipment & Supplies 80 - Brushes, Paints,
Sealer and Adhesives 99 - Miscellaneous This contract should
meet the Government requirement as follows: a. A team to
cross the user CSL/stock numbers to the vendor order number
b. A bar coding system to make order should be provided c.
No freight cost d. The lowest price regardless of quantity
ordered e. Order via telephone, internet, fax or E-mail f.
Wrong or excess items shipped back must be free of charge and
full refund
EMAILADD: kamiyak@emh.kadena.af.mil / higah@emh.kadena.af.mil
EMAILDESC:
CITE: (W-044 SN168533)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE II
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0797CX064P00001
AMT $363,677
DTD 012998
TO BKM INC, 5141 SANTA FE ST SAN DIEGO,, CA 921091613
CITE: (D-043 SN168423)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX040P00001
AMT $294,728
DTD 012998
TO ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS, IN 47201
CITE: (D-043 SN168426)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE I
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0797CX063P00001
AMT $297,631
DTD 012998
TO ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS,, IN 47201
CITE: (D-043 SN168429)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--AIRCRAFT EXPLOR
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0795CX088P00047
AMT $290,989
DTD 013098
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA,, VA 017490000
CITE: (D-043 SN168431)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX046P00002
AMT $371,087
DTD 012998
TO CYBERNET SYSTEMS CORP, 727 AIRPORT BOULEVARD ANN ARBOR,, MI
481081639
CITE: (D-043 SN168438)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX036P00001
AMT $295,968
DTD 012998
TO SURFACE OPTICS CORPORATION, 9929 HIBERT STREET SAN DIEGO,,
CA 921310000
CITE: (D-043 SN168439)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--NON TOXIC SELF
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX047P00001
AMT $364,697
DTD 012998
TO MATERIALS MODIFICATION INC, 2929 ESKRIDGE RD P-1 ESKRI FAIRFAX,
VA 22031
CITE: (D-043 SN168440)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--FABRICATION OF
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX049P00001
AMT $373,919
DTD 012998
TO ADAPTIVE COATING TECHNOLOGIES, 4836 MORRIS COURT WAUNAKEE,,
WI 535970000
CITE: (D-043 SN168442)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0797CX034P00001
AMT $374,372
DTD 012998
TO SCIENTIFIC SYSTEMS COMPANY, IN, 500 WEST CUMMINGS PARK WOBURN,,
MA 018010000
CITE: (D-043 SN168443)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
CNT 263-mq-809142
AMT $30,000.00
DTD 021398
TO University of Minnesota, Health Dov. , Box 807, 420 Delaware
St., S.E., Minneapolis, Mn. 55455
CITE: (W-044 SN168614)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--SUSTAINING SEAPORT MOBILITY OPERATIONS IN A WMD ENVIRONMENT
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
CNT DNA001-95-G-0113-D.O.#7
AMT $374,910
LINE N/A
DTD 021098
TO SAIC, Research Dev. Div., P.O. Box 1303, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
McLean, VA 22102
CITE: (I-044 SN168848)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ADMINISTERING CLEAN AIR ACT INFORMATION
POC Eugenia King, Contract Specialist, (919)541-3021/Sue Miller,
Contracting Officer, (919) 541-3031
CNT PR-NC-97-10242/68-D-98-024
AMT $4,987,220
DTD 020698
TO EoH. Pechan & Associates, Inc., 5537-C Hempstead Way, Springfield,
VA 22151
CITE: (W-044 SN168811)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--EVALUATIONS & APPLICATIONS OF AIR QUALITY MODELING
POC Eugenia King, Contract Specialist, (919) 541-3021/Sue Miller,
Contracting Officer, (9190 541-3021
CNT PR-NC-97-10079/68-D-98-006
AMT $2,978,449
DTD 012098
TO EC/R Incorporated, Timberline Center, 1129 Weaver Dairy Rd.,
Chapel Hill, NC 27514
CITE: (W-044 SN168813)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING
SERVICES, REPAIR & ALTERATION PROJECTS, NEW ENGLAND STATES,
P&DC FACILITIES
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0134
AMT N/A
DTD 021298
TO Dubois & King, PO Box 339, Randolph VT 05060-0339, 802-728-3376
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-044 SN168766)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
AND MARINE ENGINEERING SERVICES
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-98-D-0004
AMT NTE: $3,000,000.00
LINE N/A
DTD 021198
TO John J. McMullen Associates, Incorporated, Two World Trade
Center, Suite 1510, New York, NY 10048
CITE: (W-044 SN168860)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--A/E SERVICES FOR INDEFINITE QUANTITY ELECTRICAL TESTING,
MAINTENANCE AT THE NAVAL WEAPONS STATION, CHARLESTON, SCM
POC Mrs. Leah Guerry, Contract Specialist (803) 764-7400
CNT N68931-98-D-9624
AMT NTE $200,000.00
DTD 021298
TO GEI, Inc. 7398D Peppermill Pkwy, Charleston, SC 29418-7423
CITE: (W-044 SN168870)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--EASTNET SPACE SEGMENT SATELLITE SERVICES
POC Marlene Brooks, Contracting Specialist,, 202-205-9664
CNT IA0300-C7234673
AMT $2,286,750.000
LINE B.2
DTD 021198
TO France Telecom, BP 581, 75726 Paris Cedex 15, France
CITE: (W-044 SN168722)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--SATELLITE TURNAROUND SERVICE
POC Marlene Brooks, Contracting Specialist, 202-205-9664
CNT IA0300-C7234736
AMT $180,000.00
LINE B.2.1
DTD 020998
TO Bezeq Israel Telecom, 15 Hazvl Street, 91010 Jerusalem, Israel
CITE: (W-044 SN168723)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ASIASAT-2SATELLITE SERVICES
POC Marlene Brooks, Contracting Specialist, 202-205-9664
CNT IA0300-C7234732
AMT $2,733,750.00
LINE B.2.1
DTD 021198
TO Asia Satellite Telecommunications, 23-24/FL East Exchange
Tower, 38-40 Leighton Road, Hong Kong, Hong Kong
CITE: (W-044 SN168731)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

POC Marlene Brooks, Contracting Specialist, 202-205-9664
CNT IA0300-C7234721
AMT $721,392.00
LINE B2.1,B.2.2,B.2.3
DTD 020498
TO MCI Telecommunications Corp., 8200 Greensboro Drive, McLean,
VA 22102
CITE: (W-044 SN168732)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF CENTRIFUGAL PUMPS
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-P-50730/DTCG40-98-Q-50021
AMT NTE $25,200.00
LINE All items
DTD 021398
TO Sutton-Clark Supply Company, Hydrair Division, 5803-A Curlew
Drive, Norfolk, VA 23502 (AC0213026-03)
CITE: (I-044 SN168735)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100190
AMT $99,922
LINE N/A
DTD 021398
TO ALLIEDSIGNAL PO BOX 22200 TEMPE AZ 85285 (AC0213026-07)
CITE: (I-044 SN168864)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--PM AND GEN SPT
POC DAVE FORSGREN, (810)5748046
CNT DAAK0195D0042002301
AMT $658,711
DTD 013098
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-043 SN168427)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--MAVERICK WEAPON SYSTEM SUPPORT
CNT F42630-95-C-0177P00056
AMT $70,000
DTD 020698
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-044 SN168554)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
POC Judy Garrett, (813) 828-3815 x 363, Michael C. Ganos, Contracting
Officer
CNT F08602-98-D0005
AMT $1890021
LINE 0001/0002
DTD 021298
TO Horticultural Industries Inc., 4824 Ashton Rd., Sarasota,
FL 34233
EMAILADD: garrettj@macdill.af.mil
EMAILDESC:
CITE: (W-044 SN168624)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LAUNDRY AND DRYCLEANING
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
CNT N46450-98-D-0016
AMT $129,138.68
LINE 0001 THROUGH 0006
DTD 021098
TO Bodalski Enterprises Inc., 2210 Phoenix Ave, Jacksonville,
FL, 32206
CITE: (I-044 SN168685)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-98-D-0006
AMT $49,568.00 Base Year Only
LINE 0001-0030 Base Year Only
DTD 021398
TO Hoffman Landscape & Nursery, 1 Hillcrest Drive, Bradford,
PA 16701
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-044 SN168724)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE., Atlanta, Georgia 30315
SUBJECT: S--TRASH REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION IN YAZOO CITY, MISSISSIPPI
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J464c-004
AMT $57,768.00
DTD 020698
TO Waste Management of Mississippi-Jackson, 1450 Country Club
Drive, Jackson, MS 39209-2573
CITE: (M-044 SN168729)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF NO. 2 BOILER AT BUILDING 873
POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147
CNT N62477-98-M-3519
AMT $48,314.00
LINE N/A
DTD 011598
TO Boiler and Furnace Cleaners Inc., 4631 Baltimore Ave., Hyattsville,
MD 20781
CITE: (W-044 SN168824)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--35MM PUSH-PULL OPTICAL SOUNDTRACK DUPLICATION
POC Dave Brown at (202) 433-8494
CNT N00600-98-D-0396 (contract); N00600-97-R-2711 (solicitation)
AMT $1,140,880.00
LINE All
DTD 021198
TO Chace Productions, Inc., 201 S. Victory Blvd., Burbank, CA
91502-0000
LINKURL: None.
LINKDESC:
EMAILADD: dave_brown@fmso.navy.mil
EMAILDESC:
CITE: (W-043 SN168385)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B284-S
AMT $1,123,376.00
DTD 021298
TO Gross Brothers Printing Company, 3125 Summit Avenue, Union
City, NJ 07087
CITE: (W-044 SN168588)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--NAUTICAL CHART NO. 1 - SYMBOLS ABBREVIATIONS AND
TERMS, 10TH EDITION
POC James E. Willard (202) 512-0307
CNT 437-675
AMT $94,910.85
LINE n/a
DTD 021298
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-044 SN168610)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNITED STATES CENSUS 2000 DRESS REHEARSAL
- BE COUNTED QUESTIONNAIRES
POC James L. Leonard (202) 512-0307
CNT 436-844
AMT $74747.00
LINE N/A
DTD 021298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-044 SN168657)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--EDUCATION & TRAINING SERVICES. SOLE SOURCE ACQUISITION
FOR SATELLITE TRANSMISSION AND LICENSE FEE.
POC Janet Rivera, 804-327-0547
CNT MDA414-98-m-0001
AMT $137,500.00
DTD 021398
TO Jason Foundation for Education, 395 Totten Pond Rd., Waltham,
MA 02154
CITE: (W-044 SN168651)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAKOON AIRSTRIP WELL
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-P98-0003
AMT $68,800.00
DTD 110597
TO Rudy Johnson Drilling, 45 West 475 North Circle, St. George,
UT 84770
CITE: (W-044 SN168621)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, NEW ORLEANS
LAKEFRONT LEVEE, ORLEANS PARISH LAKEFRONT - EAST AND WEST OF
I.H.N.C. MISCELLANEOUS FLOODWALL CAPPING, LAKE MARINA AVE.
TO COLLINS PIPELINE, ORLEANS PARISH, LA
POC Eileen Johnson, Contract Specialist, (504) 862-1640
CNT DACW29-98-C-0022
AMT $997,200.00
LINE 0001 through 0013
DTD 021298
TO Johnson Bros. Corporation of Louisiana, 2002 20th Street,
Suite A204, Kenner, LA 70062
CITE: (W-044 SN168707)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, DEMONSTRATION
EROSION CONTROL PROJECT, LONG CREEK WATERSHED, LOW DROP GRADE
CONTROL STRUCTURE, JOHNSON CREEK, SITE NO. 4 (LD-95-07)
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0009
AMT $178,000
DTD 013098
TO COLOM CONSTRUCTION CO INC, POST OFFICE BOX 414, RIPLEY, MS
38663
CITE: (I-044 SN168790)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. DISTRICT COURT RENOVATIONS, PHASE III
POC Maria Williams, GSA, PBS, Property Development (5PCI)
CNT GS05P97GBC0008
AMT $20,353,000.00
DTD 020398
TO F.H. Paschen / S.N. Nielsen, 701 Lee Street, Suite 550, Des
Plaines, Illinois 60016
EMAILADD: maria.williams@gsa.gov
EMAILDESC:
Property Development (5PCI) at above E-mail address.
CITE: (W-043 SN168414)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING IN SAN JOSE,
CALIFORNIA DISTRICT
POC Nancy Young 650-615-7241
CNT 052571-98-B-0002
AMT $1,000,000
DTD 021298
TO Ransome Co., P. O. Box 6849, Oakland, CA 94606-0849
CITE: (W-043 SN168461)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--IDIQ MULTI TRADE CONSTRUCTION
POC P. Komer, 216-902-6278 - fax
CNT DTCG83-98-D-3YD001 and DTCG83-98-D-3YD004
AMT $100,000.00
LINE 0001, 0002, 0003 and 0004
DTD 020998
TO Zapata Enterprises, Inc., 7675 Carley Dr., Port Tobacco, MD
20677-2053 and TEX/AM Construction Co., Inc., 7733 Airpark
Rd., Gaithersburg, MD 20879
CITE: (W-044 SN168612)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE OZONE DEPLETING SUBSTANCES, PHASE I AND PHASE
II, MARINE CORPS BASE, QUANTICO, VA.
POC DOTTIE FINN, CONTRACT SPECIALIST, EFA CHES 0211, 202-685-3158.
CNT N62477-96-C-0098
AMT $905,672.00
DTD 021098
TO MIC/CO, 6177 Grovedale Court, Ste 100, Alexandria, Virginia
22310
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-044 SN168778)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service, 1500 E Bannister Road,
Kansas City, MO 64131
SUBJECT: Z--GROUND, 2ND 3RD AND 4TH FLOOR RENOVATION U.S. COURTHOUSE
123 E. WALNUT DES MOINES, IA
POC Contracting Officer, Mitchell R. Akers, (816) 823-2275, Contract
Specialist, Pat Blitgen(816) 823-2278
CNT GS-06P-97-GYC-100 7
AMT $3,634,000
DTD 110397
TO Dawson Building Contractors, PO Box 830, Gadsen, AL 35999
CITE: (I-044 SN168804)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--CONDUCTIVE FLOORING AT VARIOUS BUILDINGS
POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147
CNT N62477-98-M-3518
AMT $55,556.00
LINE N/A
DTD 012798
TO Floorpro Inc, 2930 Garland Avenue, Louisville, KY 40211
CITE: (W-044 SN168814)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPAIR HVAC BUILDING 764
POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147
CNT N62477-97-M-3609
AMT $64,546.00
LINE N/A
DTD 012798
TO Pepper Mechanical Services, Inc., 12280 Rupert Drive, LaPlata
MD 20646
CITE: (W-044 SN168820)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CLAMP, SYNCHRO
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Daniel L. Thorpe (309)782-4403
CNT DAAE20-98-P-0142
AMT $47,550.00
DTD 021298
TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
CITE: (W-043 SN168379)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--DIRECT ATTACK MUNITION AFFORDABLE SEEKER (DAMASK)
TECHNICAL SUPPORT
POC Contact Audrea Major at (850) 882-3525 Ext 3124
CNT F08626-98-C-0003
AMT $2,849,005
LINE N/A
DTD 020998
TO McDonnell Douglas Corporation, P.O. Box 516, St Louis, MO
63166-0516
CITE: (W-044 SN168635)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SWITCHING U
SOL SP0920-97-Q-A388
CNT F09603-96-G-0003-UB43
AMT $33,792.00
LINE 0001
DTD 021298
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-043 SN168471)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER --1377012203746ES
CNT F42630-97-M-1427
AMT $47,194
DTD 020598
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-044 SN168556)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPACT CARTRIDGES --1377013696045
CNT F42630-98-C-0077
AMT $406,000
DTD 020998
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-044 SN168559)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010467782ES
CNT F42630-98-M-0360
AMT $72,540
DTD 020998
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-044 SN168569)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, F16A-B --1377010542912ES
CNT F42630-98-M-0386
AMT $26,564
DTD 021098
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-044 SN168572)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM
POC Louis Sylvain, Contracting Officer (973)724-3965
CNT DAAE30-98-C-1036
AMT $448,692.00
LINE 0001
DTD 021098
TO Mills Manufactuing Corporation, P.O. Box 8100, Asheville,
NC 28814
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-044 SN168619)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--RATE SENSOR --1420013725806JB
CNT F42630-98-M-0470
AMT $91,110
DTD 020698
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-044 SN168575)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--DEFLECTOR, ROTOR
SOL SP0460-98-Q-Q080
CNT SP0460-98-M-P216
AMT $95,136.00
LINE 0001
DTD 021298
TO Dynabil Industries Inc Flint Mine Rd and County RT 57 P O
Box 810 Coxsackie NY 12051-9708
CITE: (I-044 SN168486)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 ASSEMBLY, RUDDER
SOL SP0400-98-Q-2032
CNT SP0400-98-M-2977
AMT $29,986.16
LINE 0001
DTD 021298
TO DFP Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-044 SN168490)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
CNT SP0470-98-M-Q530
AMT $34,912.00
LINE 0001 THROUGH 0002
DTD 021298
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-044 SN168491)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--WIRE, THRUST REVERSER
SOL SP0460-97-X-3647
CNT SP0470-98-M-Q533
AMT $73,428.96
LINE 0001 THROUGH 0002
DTD 021298
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-044 SN168515)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CHAMBER, ACOUSTIC MIXING, AIR CONDITIONING
SOL SP0920-98-X-0688
CNT SP0920-98-M-2393
AMT $35,425.00
LINE 0001AA THROUGH 0001AE
DTD 021298
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-043 SN168467)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--CUSHION, SEAT BACK
SOL SP0460-98-Q-Q077
CNT SP0460-98-M-P214
AMT $40,410.00
LINE 0001 THROUGH 0005
DTD 021298
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-044 SN168488)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--SEAT BOTTOM, TROOP SEAT
SOL SP0400-98-Q-2030
CNT SP0400-98-M-2985
AMT $62,479.90
LINE 0001 THROUGH 0002
DTD 021298
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-044 SN168514)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK LINK ASSY --1630006800342
CNT F42630-97-C-0305, F42630-97-R-26133
AMT $154,427
DTD 020398
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-044 SN168555)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR NLG EXTEND/RETRACT --1650014179655LE
CNT F42630-98-C-0014, F42630-97-R-26354
AMT $220,940
DTD 021198
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-044 SN168558)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPLINED SLIDE, STRUT ASSEMBLY, MLG --1620001233782
CNT F42630-98-C-0097, F42630-98-Q-62468
AMT $150,332
DTD 021098
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-044 SN168560)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, ASSEMBLY --1620010307948
CNT F42630-98-C-0098, F42630-98-R-61518
AMT $377,598
DTD 020498
TO Tactair Fluid Controls, 942 Old Liverpool Road, Liverpool
Ny 13088-5552
CITE: (I-044 SN168561)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, WHEEL --1630014113185
CNT F42630-98-C-0102, F42630-98-R-62501
AMT $154,674
DTD 020398
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-044 SN168562)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSY MLG --1620009062713
CNT F42630-98-M-0213
AMT $35,250
DTD 020998
TO Castle Precision Industries, 15148 Bledsoe Street, Sylmar
Ca 91342-2909
CITE: (I-044 SN168567)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PAD --1630010680631
CNT F42630-98-M-0249
AMT $80,468
DTD 020398
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-044 SN168568)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WEAR PAD --1630010065356
CNT F42630-98-M-0376
AMT $39,838
DTD 020498
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-044 SN168570)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER ASSY --1620012590559
CNT F42630-98-M-0380
AMT $27,475
DTD 020398
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands
CITE: (I-044 SN168571)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY SUPPORT --1620011500027
CNT F42630-98-M-0425
AMT $50,280
DTD 020998
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-044 SN168573)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT, BALL SCREW --1620006315129
CNT F42630-98-M-0433
AMT $31,107
DTD 020998
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-044 SN168574)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

POC Mike Crawford, Phone (301) 757-5237, AIR-2.3.1.2.2
CNT N00019-96-G-0211/D.O. 0005
AMT $4,322,845.
LINE D.O. 0005
DTD 012898
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: crawfordmt@am@jfk
EMAILDESC:
CITE: (W-044 SN168590)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATION/NAVIGATION SYSTEM UPGRADE
POC Mike Crawford, Phone (301)757-5237, AIR-2.3.1.2.2,
CNT N00019-96-G-0211/D.O. 0005-01
AMT $2,068,714.
LINE D.O. 0005-01
DTD 013098
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101
EMAILADD: crawfordmt@am@jfk
EMAILDESC:
CITE: (W-044 SN168594)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATION/NAVIGATION SYSTEM UPGRADE
POC Mike Crawford, Phone (301)757-5237, AIR-2.3.1.2.2
CNT N00019-96-G-0211/D.O. 0002-07
AMT $2,915,360.
LINE D.O. 0002-07
DTD 021298
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: crawfordmt@am@jfk
EMAILDESC:
CITE: (W-044 SN168598)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATION/NAVIGATION SYSTEM UPGRADE (POSSIBLE
DUPLICATE SYNOPSIS)
POC Mike Crawford, Phone (301) 757-5237, AIR-2.3.1.2.2,
CNT N00019-96-G-0211/D.O. 0005-01
AMT $2,068,714.
LINE D.O. 0005-01
DTD 013098
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: crawfordmt@AM@JFK
EMAILDESC:
CITE: (W-044 SN168618)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--LARGE TUG MATER
POC LISA ZOSKI, (810)5747204
CNT DAAK0196D0075BR03
AMT $3,506,644
DTD 020598
TO ION ELECTRONICS, 1507 SOUTH 6TH STREET MINNEAPOLIS, MN 553430000
CITE: (D-043 SN168436)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
POC Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9841H
AMT $50,000.00
LINE 1
DTD 020998
TO Staten Island Auto Parts, 793 Arden Avenue, New York, NY 10312
CITE: (W-044 SN168709)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010034
AMT $604,583
DTD 020398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-043 SN168425)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010034
AMT $5,188,710
DTD 020398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-043 SN168428)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--MAINTENANCE OF
POC ILEY GIVENS, (810)5747012
CNT DAAE0795CX057P00021
AMT $541,667
DTD 020298
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-043 SN168430)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--M1075 PLS TRUCK
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00029
AMT $27,915,948
DTD 020598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-043 SN168432)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--MAINTENANCE OF
POC ILEY GIVENS, (810)5747012
CNT DAAE0795CX057P00021
AMT $7,874,710
DTD 020298
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-043 SN168434)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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 DAAE0795CX030P00072
AMT $890,683
DTD 012998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-043 SN168435)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--TPF SUPPORT
POC PATRICIA CLEMONS, (810)5747237
CNT DAAE0794CR019P00025
AMT $704,749
DTD 020598
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRA,
VA 22302
CITE: (D-043 SN168444)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--COVER FITTED VE
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT099
AMT $241,453
DTD 020598
TO JOHNSON JOHN CO THE, 1481 14TH ST DETROIT, MI 482161806
CITE: (D-043 SN168424)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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--WHEEL SOLID RUB
POC GREGORY DIXON, (810)5747205
CNT DAAE0794DA0110005
AMT $383,817
DTD 020298
TO SUSPENSION PARTS INDUSTRIES LT, 30161 SOUTHFIELD RD SUITE
SOUTHFIELD, MI
CITE: (D-043 SN168441)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRES --2620012991924
CNT F42630-98-C-0112, F42630-98-B-03017
AMT $326,300
DTD 020598
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-044 SN168563)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012772690
CNT F42630-98-C-0118, F42630-98-B-03015
AMT $1,473,430
DTD 021198
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-044 SN168564)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012772690
CNT F42630-98-C-0119, F42630-98-B-03015
AMT $1,544,725
DTD 021198
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-044 SN168565)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620007022972
CNT F42630-98-C-0124, F42630-98-B-03085
AMT $2,820,825
DTD 021298
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-044 SN168566)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ETP TECH REP
POC FRED BULTMAN, (810)5747122
CNT DAAE0796CA002P00022
AMT $231,582
DTD 020298
TO ALLIEDSIGNAL INC., 111 SOUTH 34TH STREET PHOENIX, AZ 850720000
CITE: (D-043 SN168433)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ASE SUPPORT SVC
POC ROBERT BEARDSLEE, (810)5747292
CNT DAAE0798CL016P00001
AMT $416,742
DTD 013098
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-043 SN168437)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--SPLIT HOUSING
POC Toni Flores 360874-0565
CNT N00406-98-M-B616
AMT $30450
DTD 020998
TO Stein Seal 1500 Industrial Boulevard Kulpsville, Pa 19443
CITE: (W-044 SN168775)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, THROTTLE OUTBOARD
SOL SP0480-98-Q-A318
CNT SP0480-98-M-A236
AMT $26,860.50
LINE 0001 THROUGH 0002
DTD 021298
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-044 SN168497)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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, PLAIN, SPHER
POC Thelma Collins, Contract Specialist (205)955-9216, or Howard
Uptain, Contracting Officer (205)955-9226
CNT F09603-95-G-0033
AMT $364,974.85
DTD 021296
TO Lucas Western, Power Transmission, 211 Seward Ave, P.O. Box
457, Utica, NY 13503-0457
CITE: (W-044 SN168600)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING MACHINE, VERTICAL
CNT SP0411-98-M-E928
AMT $29,548.00
LINE 0001
DTD 021298
TO Bridgeport machines Div of Textron Inc 444 N Commerce St Suite
106 Aurora IL 60504-8186
CITE: (I-044 SN168485)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING
SOL SP0490-98-Q-N122
CNT SP0490-98-M-M838
AMT $63,750.00
LINE 0001
DTD 021298
TO Graphel Inc 6115 Centre Park Dr P O Box 369 West Chester OH
45071-0369
CITE: (I-044 SN168494)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0560-98-Q-E672
CNT SP0560-98-M-T212
AMT $40,725.00
LINE 0001
DTD 021298
TO Consolidated sewing Machine Corp 131 W 25th St New York NY
10001
CITE: (I-044 SN168538)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--STAKE, GUY
SOL SP0490-98-Q-P130
CNT SP0490-98-M-S318
AMT $33,096.54
LINE 0001 THROUGH 0002
DTD 021298
TO U S Dedication Inc 38 Interstate Rd Addison IL 60101
CITE: (I-044 SN168489)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--CYLINDER SLEEVE
CNT SP0560-98-M-L865
AMT $54,627.12
LINE 0001 THROUGH 0002
DTD 021298
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-044 SN168539)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--LUBE OIL COOLERS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-C130
AMT $46250
DTD 020998
TO ITT Standard 175 Standard Parkway Cheektowaga , NY 14227
CITE: (W-044 SN168789)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP0560-98-Q-C988
CNT SP0560-98-M-T214
AMT $27,793.50
LINE 0001
DTD 021298
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-044 SN168537)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, ELECTRIC, BOOSTER, 208 VOLTS AC,
SOL SP0560-98-Q-E414
CNT SP0560-98-M-S380
AMT $32,486.14
LINE 0001 THROUGH 0002
DTD 021298
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-044 SN168541)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CULVERTS AND STOPLOG RISERS
POC N/A
CNT 1448-40181-98-M-087
AMT $87,195.00
LINE N/A
DTD 012098
TO Cahoon Farms, Inc. P.O. Box 243, Arapahoe, NC 28510 (AC0213026-05)
CITE: (I-044 SN168737)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498G70015000, Sol Nr N00104-98-Q-BG38, NIIN 014460582
AMT $30,896
LINE N/A
DTD 022298
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0213028-064)
CITE: (I-044 SN168739)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTN81, Sol Nr N00104-98-Q-TM58, NIIN 011165917
AMT $31,780
LINE N/A
DTD 022298
TO Cla-val Co , Costa Mesa ,CA 92627-0000 (ACNSPCC0213028-065)
CITE: (I-044 SN168740)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER SET, TEST
CNT SP0450-98-M-C898
AMT $65,774.00
LINE 0001 THROUGH 0003
DTD 021298
TO Milcom services Inc 1963 10TH Ave N Lake Worth FL 33461-3309
CITE: (I-044 SN168492)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 ASSEMBLY, INFLATABLE CAPONY
SOL SP0560-98-Q-A594
CNT SP0560-98-W-0894
AMT $41,391.00
LINE 0001
DTD 021298
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-044 SN168535)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--PLUG, PROTECTIVE
SOL SP0500-97-Q-YW49
CNT SP0560-98-M-S560
AMT $38,740.00
LINE 0001
DTD 021298
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-044 SN168540)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--NUT, SELF-LOCKING, BLIND RIVET
SOL SP0540-98-Q-6827
CNT SP0540-98-M-D604
AMT $31,236.00
LINE 0001 THROUGH 0002
DTD 021298
TO Reid Products Inc 21430 waalew Rd Apple valley CA 92307
CITE: (I-044 SN168542)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0500-98-R-0007
CNT SP0540-98-C-5001
AMT $106,575.00
LINE 0001
DTD 021298
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-044 SN168543)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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 SHOULDER
SOL SP0560-98-Q-8136
CNT SP0540-98-W-1083
AMT $27,660.00
LINE 0001
DTD 021298
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-044 SN168544)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-T115
AMT $94,262.40
LINE 0001
DTD 021298
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-044 SN168546)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STUD
POC Helen Ely 360-476-8845
CNT N00406-98-M-C070
AMT $36955
DTD 020798
TO Northrop Gruman Corp 401 Hendy Avenue Sunnyvale, CA 94088
CITE: (W-044 SN168780)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 54--DOUBLE-WIDE MOBILE HOME
POC Sue Fraser, 208-378-5103
CNT 1425-98-PG-10-07290
AMT $34,700.00
DTD 021398
TO Tri-State Mobile Home Sales, 81101 Hwy 395 N, Hermiston, OR
97838
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-044 SN168855)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-K014
CNT SP0560-98-M-T801
AMT $72,650.00
LINE 0001 THROUGH 0004
DTD 021298
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-044 SN168536)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC Kay Bayer 360-476-4277
CNT N00406-98-M-C216
AMT $48400
DTD 021098
TO Kennedy - Johnson Lumber Co. P O Box 236 Mountlake Terrace,
WA 98043
CITE: (W-044 SN168859)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--HARDWARE/SOFTWARE
POC Kay Bayer 360-476-4277
CNT N00406-98-M-C203
AMT $43928
DTD 021098
TO Sony Precision Technology of America, Inc. 137 W Bristol Lane
Orange, CA 92665
CITE: (W-044 SN168810)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A254
CNT SP0960-98-M-2584
AMT $28,418.70
LINE 0001
DTD 021298
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703
CITE: (I-043 SN168463)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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, THERMOSTATIC
SOL SPO930-98-Q-A100
CNT SP0930-98-M-3620
AMT $60,632.00
LINE 0001 THROUGH 0002
DTD 021298
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-043 SN168464)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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 SPO960-98-Q-A115
CNT SP0960-98-M-2712
AMT $30,355.00
LINE 0001 THROUGH 0002
DTD 021298
TO Texas optoelectronics Inc 714 Shepherd Dr Garland TX 75042-6833
CITE: (I-043 SN168465)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0371
CNT SP0960-98-M-2587
AMT $74,034.00
LINE 0001AA THROUGH 0001AB
DTD 021298
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-043 SN168466)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 98T582-12-P-0900
CNT SP0935-98-M-2909
AMT $83,181.28
LINE 0001 THROUGH 0002
DTD 021298
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-043 SN168468)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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, LEVER
SOL 97T549-12-P-0900
CNT SP0930-98-M-3662
AMT $51,660.00
LINE 0001
DTD 021298
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-043 SN168469)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER, WAVEGUIDE
CNT SP0970-98-C-0022
AMT $116,460.00
LINE 0001
DTD 021298
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-043 SN168470)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-98-M-2922
AMT $28,441.70
LINE 0001 THROUGH 0002
DTD 021298
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-043 SN168472)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY, RF
CNT SP0930-98-M-3429
AMT $26,474.00
LINE 0001 THROUGH 0002
DTD 021298
TO Hughes Defense Communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-043 SN168473)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 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 SP0930-98-Q-A131
CNT F41608-97-G-0022-UB11
AMT $38,850.00
LINE 0001
DTD 021298
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-043 SN168474)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0400-98-Q-2029
CNT SP0400-98-M-2974
AMT $27,956.32
LINE 0001 THROUGH 0002
DTD 021298
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-044 SN168516)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,THERMAL
POC 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
CNT N0010498PBE84, Sol Nr N00104-98-Q-BA09, NIIN 012857263
AMT $74,833
LINE N/A
DTD 022298
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
(ACNSPCC0213028-066)
CITE: (I-044 SN168741)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CHASSIS,ELECTRICAL-
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0038395G012JEP66, NIIN 013726038
AMT $129,038
LINE N/A
DTD 022298
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-2899 (ACNSPCC0213028-067)
CITE: (I-044 SN168742)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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-TACHOMETER GENERATOR
SOL SP0430-97-Q-P353
CNT SP0430-98-M-F802
AMT $27,825.00
LINE 0001
DTD 021298
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-044 SN168495)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-6009
CNT SP0451-98-M-6620
AMT $60,662.04
LINE 0001AA THROUGH 0001AG
DTD 021298
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-044 SN168496)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-C368
AMT $36800
DTD 021298
TO Chromalox Instruments & Controls 1382 Heil Quaker Blvd. La
Vergne, TN 37086
CITE: (W-044 SN168871)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CHEST, LIGHTING EQUIPMENT
SOL SP0441-98-Q-K451
CNT SP0441-98-M-W077
AMT $30,676.00
LINE 0001 THROUGH 0002
DTD 021298
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-044 SN168487)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-98-Q-L220
CNT SP0440-98-M-T150
AMT $51,824.00
LINE 0001
DTD 021298
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-044 SN168493)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--CONTROL, FUEL QUANITY INDICATOR --6680010754853
CNT F09603-96-G-0017SA11, FD2050-98-R-23561
AMT $67,728
DTD 020298
TO Simmonds Precision Products Inc, Dba Bfgoodrich Acft Integrate
Sys, 100 Panton Rd, Vergennes Vt 05491-8801
CITE: (I-044 SN168549)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--CALIBRATOR, TORQUE --6635013274461
CNT F41608-98-C-0204, F41608-96-R-20553
AMT $129,780
DTD 020998
TO Consolidated Devices Inc, 19220 E San Jose Ave, City Of Industry
Ca 91748-0000
CITE: (I-044 SN168550)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FILM PROCESSING MACHINE --6635014258848
CNT F41608-98-F-0034, FD2050-98-R-13353
AMT $26,001
DTD 021298
TO Eastman Kodak Co, Federal Government Markets, 343 State Street,
Rochester Ny 14650 1115
CITE: (I-044 SN168551)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--VALVE ASSY-CONTROL - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)790-1770, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010498PAD17, Sol Nr N00104-98-T-2301, NIIN LLX950236
AMT $72,291
LINE N/A
DTD 022298
TO King Nutronics Corp , Woodland Hills ,CA 91367-2608 (ACNSPCC0213028-068)
CITE: (I-044 SN168743)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-98-Q-C407
CNT SP0450-98-M-C886
AMT $74,522.00
LINE 0001
DTD 021298
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-044 SN168517)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SOFTWARE KIT
CNT SP0970-96-A-P004-0273
AMT $30,000.00
LINE 7001
DTD 021298
TO Micro-2000 Inc 1100 E Broadway 3RD FL Glendale CA 91205
CITE: (I-043 SN168462)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER - HARDWARE
POC Kay Bayer 360-476-4277
CNT N00406-98-M-C344
AMT $49410
DTD 021198
TO Pentek, Inc. One Park Way Upper Saddle River, NJ 07458
CITE: (W-044 SN168863)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0069/GS06T98BNC0445
AMT $274978.00
LINE N/A
DTD 021398
TO Lucent Technologies, PO Box 26048, Greensboro NC 27420 (AC0213026-08)
CITE: (I-044 SN168865)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 72--COMMERCIAL HOUSEHOLD APPLIANCES
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220, Edward W. Hodges, Contracting Officer, (808) 474-2397
ext. 206
CNT N00604-98-D-0018
AMT $1,498,421.50
LINE 0001-0009
DTD 021298
TO Midpac Lumber Co., Ltd., 1001 Ahua Street, Honolulu, HI 96819
EMAILADD: susan_afuso@fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN168782)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRIC
SOL 97TJV7-72-P-0500
CNT SP0560-98-M-L355
AMT $31,266.00
LINE 0001 THROUGH 0002
DTD 021298
TO Duke Mfg Co 2305 N Broadway P O Box 5426 Broadway STA St.
Louis Mo 63147
CITE: (I-044 SN168545)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--MISC. KITCHEN TOOLS
POC Melissa Prieto Contracting Officer, (817) 978-4542
CNT GS-07F-93880
AMT $13,621.08
LINE 15-18, 28, 33-34
DTD 020698
TO Harold Leonard And Co., Inc. , 600 Green Lane, Union, NJ 07083

CITE: (W-044 SN168715)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--FOOD PREPARATION UTENSILS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F-93930
AMT $16,977.60
LINE 7-10
DTD 021198
TO Linzer Products Corp., 133-30 37th Avenue, Flushing, NY 11354

CITE: (W-044 SN168720)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 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--MISC. KITCHEN TOOLS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F-93910
AMT $19,345.92
LINE 1-3, 8-10, 29-30, 31-32
DTD 021098
TO Lamson & Goodnow Mfg. Co., 45 Conway Street, Shelburne Falls,
MA 01370
CITE: (W-044 SN168754)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9869H
AMT $125,000.00
LINE 1
DTD 020698
TO PEK Products, 8139 Center Street, La Mesa, CA 91942
CITE: (W-044 SN168711)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9811H
AMT $125,000.00
LINE 1
DTD 020598
TO Continental Sports Supply, P.O. Box 1251, Englewood, CO 80150
CITE: (W-044 SN168717)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--SORBENTS, MARINE & NON-MARINE
POC Carol L McKenzie (253) 931=7887
CNT GS-10F-8841H
AMT %50,000.00
DTD 021398
TO Foss Environmental Services, 7440 W Marginal Way S, Seattle,
WA
CITE: (W-044 SN168862)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 81--SHIPPING AND ST
POC LINDA WIEDENMEYER, (810)5748078
CNT DAAE0798DT0210001
AMT $303,827
DTD 020398
TO EILERS MACHINE AND WELDING INC, 600 E COMMERCE RD LEXINGTON,
NE 688502111
CITE: (D-043 SN168445)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, SERVICE DRESS BLUE
CNT SP0100-98-M-CA66
AMT $80,702.99
LINE 0001AA THROUGH 0010AA
DTD 021298
TO Uniart Corp 148 Lafayette St New York NY 10013
CITE: (I-044 SN168534)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9871H
AMT $400,000.00
LINE 4
DTD 020698
TO Firegear, Inc., 409 AABC , Suite C, Aspen, CO 81611
CITE: (W-044 SN168713)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9867H
AMT $4,617,765
LINE 6
DTD 020698
TO Barker Advertising Specialty Co. Inc., Caller Box 222, 27
Realty Drive, Cheshire, CT 06410
CITE: (W-044 SN168710)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: CONTRACT AWARDS
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--VALVE, NDL GLOBE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTN63, Sol Nr N00104-97-T-5874, NIIN LLTRP4078
AMT $69,736
LINE N/A
DTD 021598
TO Anchor/darling Valve Co , Williamsport ,PA 17701-0428 (ACNSPCC0213028-069)
CITE: (I-044 SN168744)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: P - - NOTICE OF INTENT TO AWARD A PURCHASE ORDER.
DESC: Notice of intent to award a purchase order to Seimac LTD
for the purchase of ARGOS drifting buoys (02L). Total award
amount is $27,600.00. Source must show the ability to provide
these buoys. Sources must respond by fax to Judy Conner (206)
527-3915 by March 2, 1998. Reference WASC8-814.
CITE: (W-043 SN168391)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 9TH ANNUAL ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM
DESC: 9th Annual ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM,
March 21 -April 2, 1998, Naval Postgraduate School, Monterey,
CA. This entire symposium on combat and tactical vehicles is
classified up to and including SECRET US ONLY. The Symposium
is significant because of recent progress made in critical
survivability technologies and in the military utilization
of these technologies. The symposium will provide a setting
for discussion of the implications of this technology on the
modern battlefield, their relationship to the Army's Tactics
and Doctrines, and the effects these new technologies have
on ground combat vehicle designs. Speakers will include The
Honorable Gilbert F. Decker, former Army Acquisition Executive
and Assistant Secretary of the Army for Research , Development
and Acquisition; Dr. Michael Andrews, Deputy Assistant Secretary
of the Army for Research and Technology; Major General Roy
E. Beauchamp, Commanding General(CG), US Army Tank-automotive
and Armaments Command; Major General John F. Michitsch, Program
Executive Officer, Ground Combat Support Systems; Major General
Edward L. Andrews, CG, US Army Test and Evaluation Command
and Mr. Arthur J. Veitch, President, General Dynamics Land
Systems. Sessions will be conducted on Mine Protection and
Effects, Countermeasure Development and Assessment Session,
Light Armor Design and Application, Analysis and Modeling Session,
Energetic Armor Technology, Active Protection Damage Reduction,
and Detection Avoidance. There will also be Poster Papers.
For a copy of the symposium brochure, please call NDIA at 703-522-1820
or Fax 703-522-1885 and refer to Event #856.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-043 SN168401)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INSENSITIVE MUNITIONS & ENERGETIC MATERIALS TECHNOLOGY
SYMPOSIUM
DESC: Insensitive Munitions and Energetic Materials Technology
Symposium, November 16 - 19, 1998, San Diego Princess Resort,
San Diego, California. The Insensitive Munitions and Energetic
Materials Division and the North Atlantic Treaty Organization(NATO)
Insensitive Munitions Information Center(NIMIC) present this
joint industry and government symposium to explore munitions
technologies and approaches which enhance the survivability
of military platforms and their logistic tail. The theme for
this year's symposium is "New Materials/New Solutions". This
unclassified program will be conducted over three days and
will feature multiple topic areas tailored to provide significant
details in technology advancements from both US Government
services, international government organizations and private
industry. For a copy of the Symposium Announcement and Call
for Papers, contact NDIA at 703-522-1820 or Fax 703-522-1885
and refer to Event # 956.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-043 SN168407)

[Commerce Business Daily: Posted February 12, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 42ND ANNUAL FUZE CONFERENCE AND MUNITIONS TECHNOLOGY
SYMPOSIUM
DESC: 42nd ANNUAL FUZE CONFERENCE and MUNITIONS TECHNOLOGY SYMPOSIUM,
April 27-29, 1998, San Diego Princess Resort and The Fleet
Combat Training Center, San Diego, California. This year's
theme is " Fuzing for the 21st Century". The objective of the
Annual Fuze Section Meeting is to provide a forum for the exchange
of information throughout the fuzing community. Research, development
and procurement plans and programs are presented by the US
Government and Armed Services officials; and the latest advances
in safety, arming and fuzing are detailed by industry and government
experts. There are unclassified and classified sessions. The
Keynote Address will be given by Rear Admiral Kathleen Paige,
Commander, Naval Surface Warfare Center. Other speakers include
Mr. Anthony Melita, Deputy Director, Strategic and Tactical
Systems (Munitions), Office of the Secretary of Defense and
Colonel (P) Jeanette K. Edmunds, Deputy Chief of Staff for
Ammunition, U.S. Army Materiel Command. For a copy of the brochure,
contact NDIA at 703-522-1820 or Fax 703-522-1885 and refer
to meeting #857.
LINKURL: http://www,ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-043 SN168410)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RESIGNMENT OF FEDERAL SUPPLY CLASSES (FSCS).
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY 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 available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unifi Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also ed Resource Locator (URL): http://www.disc.dla.mil.

CITE: (W-044 SN168581)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (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 information
by Mail or Email.
CITE: (W-044 SN168582)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service - Washington
SUBJECT: SMALL BUSINESS INNOVATION RESEARCH CONFERENCE
DESC: DEPARTMENT OF DEFENSE & SMALL BUSINESS ADMINISTRATION
SPRING 1998 HELPING COMPANIES TAP $1 BILLION PLUS OPPORTUNITY
IN FY 1998 FEDERAL R&D Uncle Sam is seeking small firms interested
in federal funding to develop and commercialize technology.
Over $1 billion in federal R&D funds is available for awards
to firms with 500 and fewer employees for R&D and commercialization.
The Spring 1998 Small Business Innovation Research (SBIR) Conference,
to be held in San Jose CA on April 3-5, 1998, is the largest
federally-sponsored conference focused on helping small high
technology companies access these funds. A unique feature of
the conference is one-on-one meetings with R&D program managers
from the 11 Federal agencies responsible for 98% of all Federal
R&D spending, major companies interested in innovative technologies,
and venture capitalists. Seminars and other sessions with government
and private experts provide insights into how to win federal
R&D dollars and convert federally-funded R&D into commercial
successes. The registration fee is only $175. This fee covers
all conference sessions, documents, and meals. Registration
can be made by calling the Conference Hotline at (561)791-0720
or visiting the conference website at: http://sbir.foresnt.com.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (D-044 SN168596)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUCEMENT
DESC: INDUSTRY CONFERENCE NOTICE SUBJECT: BROAD AGENCY ANNOUNCEMENT
BROAD AGENCY ANNOUNCEMENT (BAA) SP0500-97-BAA01 AMENDMENT
#2, ADDENDUM #8, (PART) 4. GENERAL INFORMATION: Based on interest
expressed, Industry Conference will be held 11 March 98 in
San Francisco, CA. Exact location and time of conference will
be given upon notification of expected attendance to POC. Cut-off
date for notification to POC is Thursday, 05 March 98. POC:
Dorothy Rossi, DISC-APA, Email: drossi@disc.dla.mil, telephone
#(215)697-5974 or Mark Smith, DISC-APA, Email: msmith@disc.dla.mil,
telephone #(215)697-3246.
CITE: (W-044 SN168653)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA OPERATIONAL TEST AND EVALUATION ANNUAL CONFERENCE
AND EXHIBITION
DESC: NATIONAL DEFENSE INDUSTRIAL ASSOCIATION (NDIA) 14th Annual
T&E Conference and Exhinition "Partnership with Industry, "
San Diego, California, March 9-13: This major event is the
first national conference dedicated to Army, Navy, Air Force,
and Marines and Joint Test and Evaluation (OT&E). It will review
the history of OT&E, accomplishments and obsticles in fulfilling
its roll, as well as provide a forum for improving understanding
and communication across a spectrum of critical defense issues.
Emphasis will be places on developing for the 21st century,
a strategy for building a strong partnership between government
and industry in the support and execution of Operational Test
and Evaluation. For further information regarding the conference
call 703/522-1820 or E-Mail: khase@ndia.org. For information
regarding the concurrent exhibition contact Christin Berry
at 703/247-2590 or E-Mail at cberry@ndia.org
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: khase@ndia.org
EMAILDESC:
Conference
CITE: (W-044 SN168705)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: SHOULD YOUR BUSINESS BE ON-LINE?/WWW/EC
DESC: Five part series sponsored by the South Eastern Procurement
Technical Assistance Program. February 25, March 11, 18, 25
and April 8, 1998. 5:30-9:00 PM. TOPICS INCLUDE: LET's GO -
Getting Started with Electronic Commerce including DoD related
supply; WHERE ARE THE CUSTOMERS? Marketing on the Internet;
HOW DOES IT WORK? - The Internet as a Business Platform; IS
IT SAFE? - Internet Security; OK, I'M CONVINCED! HOW DO I DO
IT? - Web Page Development. Price: $20.00 per session or $80.00
for the series. Includes handouts and refreshments. Location:
Lehigh University Small Business Development Center, Bethlehem,
PA. For more information or to receive a brochure call 610-758-5029
or email mdr0@lehigh.edu
EMAILADD: mez0@lehigh.edu
EMAILDESC:
CITE: (W-044 SN168752)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA DEFENSE SYSTEMS ACQUISITION MANAGEMENT XXVII
DESC: NATIONAL DEFENSE INDUSTRIAL ASSOCIATION Defense Systems
Acquisition Management XXVII; Denver, Colorado, March 30-April
3, 1998. "A COURSE FOR DEFENSE INDUSTRY PROGRAM MANAGERS
AND MID-LEVEL ACQUISITION EXECUTIVES" The Defense Systems Acquisition
Management course meets the needs of defense industry acquisition
managers in today's dynamic environment, providing the latest
information related to: * Defense acquisition policy for weapons
and information technology systems * Defense acquisition reform
initiatives * Defense acquisition procedures and processes
* The Planning, Programming and Budgeting System, and the
congressional budget process * The relationship between requirements
generation, resource allocation, science and technology activities
and acquisition programs. Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. For further information
regarding NDIA's DSAM course call 703/522-1820 or E-Mail khase@ndia.org.
Refer to event #803.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: khase@ndia.org
EMAILDESC:
CITE: (W-044 SN168756)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: PROGRAMMING/TECHNICAL ASSISTANCE 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-0022 will be posted at this site. This solicitation
was originally synopsized in the CBD on 11 Sep 97. Action is
for programming services to support the Army Training Information
Systems Directorate (ATISD) of the Army Training Support Center
(ATSC) at Fort Eustis, VA. This solicitation is being released
electronically only. There will be NO hardcopy mailing of the
solicitation document. The solicitation document will be available
only by downloading from the web site and will not be printed,
mailed, or faxed. All amendments 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 questions/comments concerning the solicitation
may be transmitted via e-mail to vaughnt@eustis-emh9.army.mil
or telefaxed to TRADOC Contracting Activity, (757) 878-5567.

LINKURL: http://www.tradoc-acq.army.mil
LINKDESC:
CITE: (W-044 SN168759)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: CBD NOTICE VIRTUAL TEST LAB
DESC: Congress has tasked The Secretary of Navy to assess the
merits of a Virtual Test Laboratory for hull, mechanical, and
electrical systems. The Office of Naval Research and The Naval
Sea Systems Command will conduct this assessment and report
back to Congress on their findings. The Navy will evaluate
virtual laboratory concepts with simulation-based design, including
integrated product and process development capability, as well
as, electronically linking government, academic, and industrial
partners in cross-discipline analyses. The Navy will evaluate
capabilities such as performance evaluation, interface development
and virtual prototyping of systems, operation of physical components
and sub-assemblies under simulated system conditions. The viability
and potential of a Virtual Test Laboratory to optimize system
design and control acquisition and total ownership costs will
also be evaluated. Congress encourages the Navy to seek technical
input from industry and other services laboratory programs
as part of the assessment process. All parties interested in
providing technical input should contact Jeanie Stokes by close
of business March 6, 1998. (Phone: 703-696-7740; Office of
Naval Research, Ballston Centre Tower One, Room 528, 800 North
Quincy Street, Arlington VA 22217-5660 or by E-Mail at stokesj@onr.navy.mil)
EMAILADD: STOKESJ@ONR.NAVY.MIL
EMAILDESC:
CITE: (W-044 SN168760)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Attn: ASU-310, Washington, DC 20591
SUBJECT: 99--LAAS GIP INDUSTRY BRIEFING
DESC: This is a follow-up announcement to: FAA LAAS Government
Industry Partnership announcement dated January 21, 1998.
The Federal Aviation Administration (FAA), is conducting
a Briefing to Industry on April 4, 1998, 8:30 a.m. - 12:00
p.m., at FAA 800 Independence Ave. SW, Washington, DC 20591,
in the 3rd Floor Auditorium. The subject is Global Positioning
System (GPS) Local Area Augmentation System (LAAS) Government
Industry Partnership (GIP), Meeting registration will occur
from 8:30-9:00 in the auditorium lobby. The Federal Aviation
Administration (FAA) is interested in developing a GIP (or
GIPs) with a consortium (or consortia) of interested commercial
and government entities, for the purpose of developing the
Local Area Augmentation System (LAAS) for navigation and precision
approach of aircraft. Navigation functions will include point
to point navigation within the service volume of the LAAS data
broadcast, including navigation on the surface of an airport
served by LAAS. Precision approach will include all categories
(Category I, II, and III), including roll out guidance after
landing. FAA's objectives for this briefing are to explain
the Full Scale Development (FSD) method (Other Transaction
Authority) and the subsequent acquisition of LAAS. The first
stage of FSD will be the development and certification of the
entire system which meets all requirements through CAT I precision
approach. The second stage goal is the development and certification
of all requirements including CAT III precision approach and
surface navigation. The briefing will also outline the consortium/teaming
requirements and evaluation criteria; and discuss the time-frame
and procurement method, which will include the purchase of
both CAT I and CAT III systems. The following is the agenda:
LAAS Overview, Program Objective, Full Scale Development Stage
I and II, Other Transaction Authority, Consortium Requirements,
Management Approach, FAA Contribution, System Specification,
Funding Description, Government "Tiger" Team, Required Reports,
Proposal Evaluation and Criteria, and a Question and Answer
session. Send the names of your company representatives
(limit ten), for pre-sign-in, by March 24, 1998 via mail to
Federal Aviation Administration,1284 Maryland Ave. S.W., Washington,
DC 20024, Attn: Jessica Thrasher Wilson, ASU-310 or via fax
to (202)358-5450 or e-mail jessica.r.thrasher@faa.dot.gov.
No Calls Will Be Accepted.
EMAILADD: jessica.r.thrasher@faa.dot.gov
EMAILDESC:
CITE: (W-044 SN168826)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT-OWNED VEHICLES!!
DUE 022598
POC Barbara J. Schmitt (215) 656-3933
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, vans, trucks, and stake bodies. The sale will be
held on February 25, 1998, at 10:00 A.M. The sale is located
at Aycock Auto Auction, I-95 South Bagley Road, Exit 105,
Kenly, NC 27542. Inspection and registration will be held
on February 23 & 24, 1998, from 9:00 A.M. to 4:00 P.M. For
more information on the sale please call (919)284-4052 and
reference sale number 31FBPC-98-024.*****
CITE: (W-044 SN168677)

[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 18, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-36, VEHICLES, 3-11-98
DUE 031198
POC Giselle Romero (817) 978-2352, 1-800-495-1276
DESC: Sedans, coupes, pickups, vans, heavy trucks, carryalls,
tractor trucks, and utility vehicles located throughout Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas will be sold on
March 11, 1998. Inspection will be held March 2-6, 1998, from
8:30 am to 3:30 pm, unless otherwise specified in the Invitation
for Bid. Bid opening will be held at 11 am on March 11, 1998.
All bids must be received by 11 am on the date of the sale.
Please visit our website at www.gsa.gov/regions/7fss/7fp/index.htm.
You may also request a sales schedule, Invitation for Bids,
and bid results by calling our Faxback Automated System at
817-978-9907. The document number for this sale is 104. (If
you wish to receive other sales on our faxback system, you
must first order an index of available documents to obtain
the document number assigned to each sale).
CITE: (W-044 SN168823)