Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--PHASE II - CLINICAL TRIALS OF NEW CHEMOPREVENTIVE
AGENTS
SOL RFP No. N01-CN-85077-57
POC Desiree E. Sylver-Foust, Contract Specialist, 301-435-3833
DESC: ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS.) The Division of Cancer Prevention (DCP), National
Cancer Institute (NCI), National Institute of Health (NIH),
intends to expand the existing Master Agreement (MA) pool for
"Phase II Clinical Trials of New Chemopreventive Agents". Offerors
selected for award of a MA may be solicited to provide the
adequate capabilities and technical expertise to furnish all
necessary services, qualified personnel, materials and supplies
and facilities to carry out the objective of this MA which
is to encourage cancer chemoprevention clinical trials that
use biochemical and biological markers as intermediate endpoints.
The application of biological markers to clinical prevention
trials carries great promise in relation to ultimate cancer
prevention. When cancer incidence reduction itself is ued as
an endpoint in studies of this type, a very large number of
subjects tested for long durations is often required. The design
of phase 2a clinical trials will be small, short-term, efficient
studies that determine the dose-response of a given chemopreventive
agent on pharmacological and intermediate endpoints, the minimum
dose at which this biological effect is observed, and the maximum
safe dose. The second segment phase 2b study will involve a
randomized, placebo-controlled, blinded trial in a small group
of subjects in which the endpoint will be a modulation of a
quantifiable biological effect that is correlated with cancer
incidence reduction in the agent versus the placebo treated
groups. Master Agreements will be awarded to all respondents
whose technical proposal is considered acceptable. The Master
Agreement award is a non-monetary and is exclusively for the
purpose of compiling a pool of contractors who are pre-qualified
to perform services to perform specific Phase II studies. Each
Master Agreement holder will be eligible to compete for future
contract awards to carry out specific Phase II studies. Master
Agreement holders receiving a contract award will be selected
through this pool, based on technical merit and on budgetary
considerations for specific tasks involved. Any MA awarded
as a result of this solicitation will be in effect from the
effective date to October 30, 2002. This solicitation will
be open for the duration of the existing MA Pool with due dates
for receipt of proposals semi-annually, June 1 and December
1 (or the next business day) of each year. All responsible
sources meeting these criteria are encouraged to submit a proposal
and a sample requirement to be considered by the NCI. ALL MA
HOLDERS ALREADY IN THE EXISTING MA POOL NEED NOT RESPOND TO
THIS ANNOUNCEMENT. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. (Hard copies will be available only upon individual
request). Point of contact: Desiree Sylver-Foust, Contract
Specialist, NCI, RCB, PCPSS; 6120 Executive Boulevard, Executive
Plaza South, Room 635, Rockville, MD 20852; Email address:ds1540@nih.gov.;
Telephone: (301) 435-3833; Fax (301) 402-8579. All requests
should reference the RFP No. N01-CN-85077-57. No collect calls
will be accepted. Numbered Note 26 - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
Agents
EMAILADD: ds154o@nih.gov
EMAILDESC:
CITE: (W-075 SN179329)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--MULTIMEDIA ASSESSMENT OF HUMAN HEALTH RISKS ASSOCIATED
WITH MULTIPLE PATHWAYS OF EXPOSURE TO WASTE (HAZARDOUS OR SOLID)
TREATMENT PRACTICES, SPECIFICALLY IN THE AREA OF COMBUSTION
SOL NCEA-CIN-01
DUE 042098
POC Donna Tucker, Fax No. (513) 569-7475
DESC: Requirements - The United States Environmental Protection
Agency, National Center for Environmental Assessment - Cincinnati
Office, (NCEA-CIN) seeks preproposals to conduct multipathway
exposure assessment research related to different types of
waste treatment practices, specifically but not limited to
stationary combustion sources. Areas of interest include investigations
into fate and transport of pollutants through the environment,
defining study populations, designing exposure scenarios, human
subpopulations (e.g., various age groups, behavioral activities,
and pre-existing medial factors), cumulative risk, and probabilistic
uncertainty analysis, applicability of using Geographical Information
Systems (GIS). Pollutants from stack emissions and other source
classes can be incorporated into soil or water and can accumulate
in the terrestrial or aquatic food chains. Humans are exposed
to these pollutants by various routes of exposure (i.e., dermal,
oral and inhalation) and types of media (i.e., soil, air, surface
and ground water, sediment) and through the food chain (i.e.,
ingestion of foods grown in the contaminated soil or water).
The intent is to develop a two-year cooperative agreement
on any or all of the announced research areas of interest with
the primary purpose of supporting or stimulating human health
risk assessment in exposure assessment research. NCEA-Cin scientists
will collaborate in the research by providing information on
multiple pathway assessment and by participating in authorship
of research publications. Pre-proposals must not exceed 10
pages and will be thoroughly reviewed and evaluated by a technical
evaluation panel of scientists. Successful preproposals will
be invited to submit a competitive cooperative agreement application
including a full and detailed project proposal for funding
consideration. Depending on funding availability, the awards
are estimated to range from $25,000 to $100,000 over two years.
Interested applicants must be eligible to receive Federal Assistance
under the Safe Drinking Water Act (SDWA), Solid Waste Disposal
Act, as amended; Clean Air Act, as amended; Clean Water Act,
as amended; and CERCLA, the Code of Federal Regulations (CFR)
Part 30-General Regulation for Assistance Programs, and Part
40-Research and Demonstration Grants. ONLY STATE AND LOCAL
GOVERNMENTS, NONPROFIT RESEARCH INSTITUTIONS OF HIGHER EDUCATION,
INDIVIDUALS, OR NONPROFIT RESEARCH ORGANIZATIONS ELIGIBLE TO
RECEIVE FEDERAL ASSISTANCE UNDER THESE ACTS SHOULD SUBMIT A
REQUEST for a preproposal. Proposals from other Federal Agencies
are not solicited and will not be accepted. Interesed parties
may obtain a copy of Solicitation #NCEA-CIN-01 by contacting
Donna Tucker, USEPA, National Center for Environmental Assessment
- Cincinnati Office, MS-117, 26 W. Martin Luther King Drive,
Cincinnati, OH 45268, FAX: (513) 569-7475 postmarked no later
than April 20, 1998. Oral requests will not be accepted.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179624)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RISK ASSESSMENT RESEARCH IN WATERBORNE PATHOGEN TO
DEVELOP SEVERITY INDICES FOR INFECTION/DISEASE END-POINTS,
AND ESTIMATES OF ECONOMIC LOSSES FROM ILLNESS, DISABILITY,
AND MORTALITY
SOL NCEA-CIN-02
DUE 042098
POC Donna Tucker, FAX No. (513) 569-7475
DESC: Requirements - The United States Environmental Protection
Agency, National Center for Environmental Assessment - Cincinnati
Office, is issuing a "Request for Pre-proposals" (RFP) for
Cooperative Agreements to conduct both biological and statistical
research related to the assessment of human health risk due
to pathogen and host factors. Areas of interest include investigations
into: human subpopulations (e.g., infants, children, immuno-incompetent,
and elderly) waterborne pathogen risk and health outcomes,
development of (disease/illness/infection/outcome) severity
indices as well as resultant costs, consideration of multi-route
exposures, carrier states, and uncertainty factors. The
intent is to develop one to three year cooperative agreements
on any or all of the announced research areas of interest with
the primary purpose of supporting or stimulating human health
risk assessment in water-borne pathogen research. Only written
requests limited to 10 pages or less describing research proposal
will be taken to obtain a detailed RFP solicitation package.
Two copies of each pre-proposal must be received by April 20,
1998, and submitted in accordance with the RFP. Pre-proposals
will be thoroughly reviewed and evaluated by a peer review
panel as set forth in the RFP. Successful pre-proposers will
be invited to submit a Competitive Cooperative Agreement Application,
including a full and detailed project proposal for funding
consideration. Depending on funding availability, the awards
are estimated to range from $50,000 to $300,000 total over
3 years. The EPA reserves the right not to make any awards
from this RFP. Interested applicants must be eligible to receive
Federal Assistance under the Safe Drinking Water Act (SDWA),
the Code of Federal Regulations (CFR) Part 30-General Regulation
for Assistance Programs, and Part 40- Research and Demonstration
Grants. ONLY STATE AND LOCAL GOVERNMENTS, NONPROFIT RESEARCH
INSTITUTIONS OF HIGHER EDUCATION, INDIVIDUALS, OR NONPROFIT
RESEARCH ORGANIZATIONS ELIGIBLE TO RECEIVE FEDERAL ASSISTANCE
UNDER THESE ACTS SHOULD SUBMIT A REQUEST for a preproposal.
Proposals from other Federal Agencies are not solicited and
will not be accepted. Interested parties may obtain a copy
of Solicitation #NCEA-CIN-02 by contacting Donna Tucker, USEPA,
National Center for Environmental Assessment - Cincinnati Office,
MS-117, 26 W. ML King Dr., Cincinnati, Ohio 45268, FAX: 513-569-7475.
ORAL REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179633)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RESEARCH ON THE TOXICOKINETICS OF INTERACTION EFFECTS
OF MULTIPLE EXPOSURES TO CLASSES OF PESTICIDES MIXTURES AND
AGE-RELATED RISKS
SOL NCEA-CIN-03
DUE 042098
POC Donna Tucker, FAX No. (513) 569-7475
DESC: Requirements-The United States Environmental Protection
Agency, National Center for Environmental Assessment - Cincinnati
Office (NCEA-CIN), seeks pre-proposals to conduct toxicological
research related to the development of human health risk assessment
methodologies for both cancer and non-cancer effects from environmental
exposure to mixtures of pesticides. Areas of interest include
the elucidation of mode of action; toxicokinetics of pesticides
mixtures interactions; and associated age-related risks. The
pesticides of interest include selected classes of organophosphate,
organochlorine, carbamate, and pyrethrin compounds. The research
activities will focus on the interactions of the pesticides
mixtures and potential additive, synergistic, or antagonistic
adverse health effects. The intent is to develop a three
year cooperative agreement on the announced research areas
of interest with the primary purpose of designing the risk
assessment methodology. NCEA-CIN scientists will collaborate
in the research by providing experimental design and risk assessment
methodology information, and by the authorship of research
publications. Pre-proposals must not exceed 10 pages and will
be thoroughly reviewed and evaluated by a technical evaluation
panel of scientists. Successful pre-proposals will be invited
to submit a competitive cooperative agreement application,
including a full and detailed project proposal for funding
consideration. Depending on funding availability, the awards
are estimated to range from $50,000 to $300,000 total over
3 years. Interested applicants must be eligible to receive
Federal Assistance under the Federal Insecticide, Fungicide
and Rodenticide Act (FIFRA), Section 20(a). ONLY NONPROFIT
RESEARCH INSTITUTIONS OF HIGHER EDUCATION ELIGIBLE TO RECEIVE
FEDERAL ASSISTANCE UNDER THIS ACT SHOULD SUBMIT A REQUEST FOR
PRE-PROPOSALS. Proposals from other Federal Agencies are not
solicited and will not be accepted. Interested parties
may obtain a copy of Solicitation #NCEA-CIN-03 by contacting
Donna Tucker, USEPA, National Center for Environmental Assessment
- Cincinnati Office, MS-117, 26 W. ML King Dr., Cincinnati,
Ohio 45268; FAX: 513-569-7475 postmarked no later than April
20, 1998. ORAL REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179636)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--OPTIONAL PRESOLICITATION SCREENING PROCESS FOR THE
NATIONAL INDUSTRIAL COMPETITIVENESS THROUGH ENERGY, ENVIRONMENT,
AND ECONOMICS (NICE) PROGRAM -- INDUSTRIAL EFFICIENCY
DEMONSTRATION PROGRAM
SOL N/A
DUE 051598
POC Contact Eric Hass, NICE Project Monitor, at (303) 275-4728.
The Contract Specialist is James Damm, at (303) 275-4744
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) issues an annual competitive solicitation to fund innovative
industrial technologies that reduce energy consumption, waste
production, and operating costs. The intent of the NICE3 program
is to fund projects that have completed the research and development
stage and are ready to demonstrate a fully integrated commercial
unit. Eligible applicants for funding include any authorized
agency of the 50 States, the District of Columbia, the U.S.
Virgin Islands, the Commonwealth of Puerto Rico, and any territory
or possession of the United States. The state applicant is
required to have an industrial partner to be eligible for grant
consideration. Local governments, State and private universities,
private non-profits, private businesses, and individuals, who
are not eligible as direct applicants, must work with the appropriate
State agencies in developing projects and forming participation
arrangements. It is anticipated that up to $6 million in Federal
funds will be made available in FY 1999 by DOE for the June
1998 solicitation. 50 % cost sharing is required by all applicants
and/or cooperating project participants. The DOE share for
each award shall not exceed $425,000. The industrial partner
may receive a maximum of $400,000 in DOE funding. A maximum
of $25,000, or 10% of the total amount to industry, whichever
is less, may be used to support the state applicant's cost
share, if any, for costs associated with technology transfer/dissemination,
marketing, etc. Prior to issuance of the solicitation, the
DOE offers potential applicants a chance to submit to the Golden
Field Office a brief description of their proposed project.
The submissions should not exceed two pages and should adhere
to the format laid out in the preproposal format. DOE's technical
staff will review these abstracts and provide constructive
feedback to the potential applicant within a two week period.
The submission of a presolicitation abstract is not mandatory
for submitting an application under the June 1998 solicitation.
The DOE reviews and comments under the presolicitation process
will not be used by DOE in evaluating or awarding applications
under the solicitation. All abstracts must be submitted through
a state agency. Abstracts can be submitted to the Golden Field
Office on or before May 15, 1998. Obtain a copy of the abstract
format by calling Eric Hass at (303) 275-4728, FAX (303) 275-4788.
The format and program information may also be obtained at
the OIT website at http//www.oit.doe.gov/Access/nice3.
LINKURL: http/www.oit.doe.gov/access/nice3
LINKDESC:
CITE: (W-076 SN179686)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--GMP SYNTHESIS OF BULK DRUG SUBSTANCES
SOL N01DA-8-8091
DUE 052198
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595
DESC: The National Institute on Drug Abuse is soliciting proposals
under a 100% small business set aside (SIC 2833 - 750 employees)
from qualified small businesses having the capability to manufacture
bulk drug substances under current Good Manufacturing Practices
(GMP), using the regulations and guidelines listed in the Code
of Federal Regulations, Food and Drugs, 21, Part 211, "Current
Good Manufacturing Practice for Finished Pharmaceuticals".
These bulk drug substances will be used to support NIDA clinical
trials. NIDA anticipates that 2 three-year contracts, each
with options for two additional years, will result from this
procurement. RFP No. N01DA-8-8091 will be available electronically
on or about April 6, 1998, and may be accessed through the
Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about May 21,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. See Note 1.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-076 SN179714)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RESEARCH ON METHODS FOR INTEGRATING ECONOMICS AND
ECOLOGICAL RISK ASSESSMENT
SOL NCEA-CIN-04
DUE 042098
POC Donna Tucker, FAX No. (513) 569-7475
DESC: Project Synopsis: The U.S. Environmental Protection Agency,
National Center for Environmental Assessment, Cincinnati Office
(NCEA-Cincinnati) seeks proposals for cooperative agreements
to conduct research on the development of methods for integrating
economic assessment and ecological risk assessment. Proposals
should describe the ecological-economic research to be conducted
in collaboration with an ongoing ecological risk assessment.
The effort can be associated with an ongoing effort of the
U.S. EPA or the proposal writer may choose to conduct the research
with an ecological risk assessment being conducted outside
of the U.S. EPA. The full "Request for Applications" (RFA)
provides background information on several ecological risk
assessments ongoing within U.S. EPA, including place-based
assessments (such as for specific watersheds) and issue-based
assessments (such as for ecological impacts of shrimp viruses).
To the extent possible, the proposed ecological-economic analysis
should share (and explore the economic implications of) the
following characteristics of the ecological risk assessment:
system boundaries; management goals agreed upon by stakeholders;
anthropogenic stressors; causal relationships between sources,
stressors and ecological endpoints; a wide array of ecosystem-related
goods and services; available policy, regulation or management
options. EPA expects to collaborate significantly in the research,
to include meeting with stakeholders and identification of
relevant management options to be analyzed; therefore proposals
should clearly identify an EPA role as well as the role of
the proposal writer and institution. The intent of this
application process is to develop one or more three-year cooperative
agreements where the principal purpose is to provide support
and stimulation to further scientific understanding in this
area of research. Through April 20, 1998, written requests
only will be taken to obtain a detailed solicitation package.
Proposals must be received by July 15, 1998 and submitted in
accordance with the RFA. Proposals will be thoroughly reviewed
and evaluated by guidelines as set forth in the RFA. Depending
on funding availability, the awards are estimated to range
from $100,000 to $300,000 total over three years. The U.S.
EPA reserves the right not to make any awards from this RFA.
Interested applicants must be eligible to receive federal
assistance under the Clean Water Act (CWA), Section 104 (b)3.
ONLY STATE AND LOCAL GOVERNMENTS, NONPROFIT RESEARCH INSTITUTIONS
OF HIGHER EDUCATION, INDIVIDUALS, OR NONPROFIT RESEARCH ORGANIZATIONS
ELIGIBLE TO RECEIVE FEDERAL ASSISTANCE UNDER THIS ACT SHOULD
SUBMIT APPLICATIONS. Proposals from other Federal Agencies
are not solicited and will not be accepted. Interested parties
may obtain a copy of Solicitation #NCEA-CIN-04 by contacting
Donna Tucker, U.S. EPA, National Center for Environmental Assessment
- Cincinnati, MS-117, 26 W. Martin Luther King Dr., Cincinnati,
OH 45268, FAX 513-569-7475.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179721)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED SHUTTLE UPPER STAGES
DUE 033198
POC Marlyce E. Alexander, Contract Specialist, Phone (205) 544-8344,
Fax (205) 544-9354, Email marlyce.alexander@msfc.nasa.gov -
Harry B. Craig, Contracting Officer, Phone (205) 544-0515,
Fax (205) 544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a RFI/Statement of Work via the
internet, on or about March 16, 1998. This document is for
information and planning purposes and to allow industry the
opportunity to verify reasonableness and feasibility of the
requirement, as well as promote competition. INTRODUCTION:
NASA solicits information for in-house study for a new Shuttle
Upper Stage. Interests are upper stage concepts, and information
concerning configuration, major components, marketing, strategies,
production, schedule, and cost. REQUESTED INFORMATION: Information
that is of critical nature: a). Upper stage concepts, b). Shuttle
compatibility (including any issues with operations and safety),
c). Single upper stage delivery capability of 7,000 to 9,000
pounds to GTO (single spacecraft manifesting), and 15,000 pounds
to GTO (dual spacecraft manifesting, d). Maximum upper stage
capability to GEO from Shuttle low earth orbit, e). Concepts
for delivery of 13,500 pounds to GEO using the Shuttle. Information
that would be desirable: a). Maximum payload that could be
delivered by upper stage from low earth Shuttle orbit to GTO
and permit upper stage return and retrieval by the Shuttle,
b). Low cost design options, c). Predicted schedule for design,
qualification, production, and initial launch capability, d).
Dual payload installation configuration and attachment capability,
e). Multiple launch mission concepts (mission using more than
one stage, more than one Shuttle and utilizing on orbit assembly),
f). Design of connectors/attachments for attaching two stages
on orbit, g). Estimates of avionics requirements to meet the
above mission requirements, h). Estimates of mass properties,
i). Concepts, j). Cost estimates of flight articles, design
cost, and operations based on three units per year for five
years Comments and technical questions in response to this
RFI may be forwarded to Robert W. Hughes via electronic transmission
(STMP:Robert.W. Hughes @msfc.nasa.gov)or telephone (205) 544-6624
on or before March 31, 1998. This solicitation/synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. It is MSFC's preference that propriety of
company private information not be provided in your response
to this RFI. If such information is provided, it should be
clearly marked along with any restriction on its use. 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.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GP49E-Q-RFI
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179351)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT MISSION PLANNING SEGMENT (JMPS)
SOL N00019-98-R-0004
DUE 052898
POC Contact, Erinn Forrester, Phone (301) 757-7081
DESC: The Naval Air Systems Command (NAVAIR) and the Electronic
Systems Center (ESC/AC) intend to conduct a full and open competition
for the Navy and Air Force Joint Mission Planning Segment (JMPS)
Design and Development program. As presented at the JMPS Industry
Day on 29 January 1998, and in correspondence posted on the
Hanscom Electronic Bulletin Board (HERBB), the JMPS program
will consist of two phases. Up to two contractors will be selected
for the five month Phase I Migration/Reuse Study. Following
the Phase I study, the Government will conduct a rolling downselect
and exercise an option with one of the these two contractors
for the Phase II JMPS development effort. NAVAIR and ESC/AC
are currently preparing to release a Draft Request for Proposal
(RFP) for JMPS on or about 3/18/98. This synopsis is to provide
prospective offerors early information in order to assist in
proposal planning. The Government does not anticipate conducting
a pre-solicitation conference at this time, however, one may
be planned if deemed necessary. Prospective offerors are notified
that NAVAIR intends to conduct this acquisition electronically.
The Draft RFP, as well as all other information regarding the
JMPS procurement, may be downloaded from the Electronic Systems
Center Business Opportunities bulletin board that can be accessed
at "http://herbb.hanscom.af.mil". Once on the bulletin board,
select "BIZ OPPORTUNTIES" and then "JOINT MISSION PLANNING
SEGMENT". Parties experiencing difficulty obtaining these documents
electronically should contact Ms. Erinn Forrester at the number
listed above. Comments and responses to these documents should
be made through the JMPS bulletin board at the page manager
e-mail address. Prospective offerors shall submit all questions
and requests for clarification regarding the Draft RFP in accordance
with L-12 of the solicitation on or before 2 April 1998 to
the following e-mail address: herbb@mps-bbs.hanscom.af.mil.
In addition, proposals shall be submitted, read, and evaluated
electronically. The proposals will be accessed via Microsoft
Windows NT 4.0 Advanced Server network. Proposals shall be
submitted using appropriate Microsoft Project 4.0/5.0 and appropriate
Microsoft Office 97 Applications for Windows. (For purposes
of the electronic source selection, Office 97 is the preferred
application, however the offeror may submit his proposal using
an earlier version of Microsoft Windows). The electronic source
selection facility consists of the following computer systems:
ITEM EQUIPMENT 2 System Servers 90 MHz Pentium PCs 2 SCSI
2GB Hard Drives 3 " Floppy Drive 1 4X CD ROM Windows NT
4.0 Server OS 23 Workstations 100 MHz DX4 PCs 32 MB RAM
21" Monitors (1024 x 768), 256 Color, 75 MHz Refresh Rate
using Windows NT 4.0 Workstation Operating System ITEM EQUIPMENT
12 Workstations 75 MHz Pentium 32 MB RAM 21" Monitors (1024
x 768), 256 Color, 75 MHz Refresh Rate using Windows NT
4.0 Workstation Operating System For planning purposes,
additional anticipated acquisition dates are as follows: Formal
RFP 4/14/98; Proposal Receipt 5/28/98; Award 7/3/98. All communication
concerning this competitive procurement shall be through Ms.
Erinn Forrester at the number listed above, or the Contracting
Officer, Mr. Wallace Coggins, at (301)757-7077. See note No.
13, 26. - NAVAIR Synopsis No. 20090-98.
EMAILADD: forrestere.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN179585)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army ARDEC, Close Combat Armaments Center, Light
Armament Div., Attn: Phillip TANG,AMSTA-AR-CCL-CA/Bldg. 65N
Picatinny, NJ 07806-5000
SUBJECT: A--IMPROVED ACCURACY FOR THE M433 HIGH EXPLOSIVE DUAL
PURPOSE CARTRIDGE FIRED IN THE M203 GRENADE LAUNCHER
SOL N/A
DUE 041798
POC Chian, Remi L., (973) 724-3841
DESC: IMPROVED ACCURACY FOR THE M433 HIGH EXPLOSIVE DUAL PURPOSE
CARTRIDGE FIRED IN THE M203 GRENADE LAUNCHER - Remi Chian,
Project Engineer, 973-724-7924. The Product Manager for Small
Arms (PMSA) in support of the US Army Infantry Center is seeking
candidates with a propulsion system capable of improving the
accuracy of the M433 High Explosive Dual Purpose (HEDP) Cartridge.
Candidate systems must be: compatible with the M203 grenade
launcher, compatible with the M433 HEDP projectile, and effectively
improve the accuracy of the M433 HEDP projectile throughout
and up to its current maximum range. A preliminary Technical
Data Package (TDP) for the M433 HEDP cartridge will be provided
for informational purposes upon request. Interested parties
must submit information including pictures, illustrations and
descriptions of the characteristics and capabilities of their
product. This Request for Information (RFI) is for planning
purposes and should not be construed as a Request for Proposal
(RFP). It is requested that all responses to this market survey
be received by the government no later than 17 April 1998.

EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (W-076 SN179712)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--URETHANE-TREATED CONGENIC MICE
SOL DL06155
DUE 032798
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Medical College
of Ohio, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for obtaining tissues for
genotyping and mapping and maintenance of urethane-treated
congenic substrain mice and use of lungs with tumors for gene
expression. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Medical College of Ohio. The SIC Code/Size is 8731/500EMR.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-075 SN179345)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N66001-98-R-5026
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J. C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate a Cost Plus Fixed Fee, Indefinite Quantity
Indefinite Delivery Type contract in accordance with FAR Part
15 for the following services: *ADVANCED SEMICONDUCTOR FABRICATION
AND PROCESS CONTROL The Integrated Circuit Fabrication Facility
(ICFF) is involved in fabricating integrated circuits (ICs)
using novel materials and technologies and performing research
in advanced semiconductor devices for military applications.
The fabrication facility is designed for 150mm silicon on insulator
(SOI) and silicon on sapphire (SOS) integrated circuit technologies
at submicron dimensions in a Class 10 environment. Some of
the areas of research at this facility include CMOSFET ICs,
novel substrates, bipolar and heterostructure bipolar technology
using alloy structures, microelectromechanical (MEMs), and
photonic devices. This contract is to provide technical expertise
in the development, documentation, COMPUTER SIMULATION, MAINTENANCE
and execution of fabrication sequences required for the overall
task and laboratory mission. This effort places a strong emphasis
on computer integrated manufacturing (CIM) using FASTECH tools,
statistical process control based on FASTECH software, process
modeling, device simulation, and an understanding of circuit
design, manufacture and testing. Technical, engineering, and
operator personnel of processes and equipment (including preventative
maintenance and repair) shall be required. Gathering of the
information in the fabrication facility on a regularly scheduled
basis for insertion into the ICFF databases shall be required.
In addition, scientific expertise in areas, including radiation
hardness of semiconductor devices and integrated circuits,
semiconductor materials, fabrication processes, process and
device simulation, testing, and other areas related to advanced
state-of-the art research and prototype development of radiation
hardened integrated circuits shall be part of this effort.
Tasks will be provided for on a delivery order basis, and shall
include the following: ICFF Data base development and management;
operation of the silicon semiconductor fabrication facility;
management of materials; test structure, circuit design and
layout; research into processes and material requirements for
semiconductor circuitry; and research on radiation hardened
devices and circuits. The solicitation document will contain
further information. The solicitation document will be issued
approximately on 30 March 1998. Facsimile letters areacceptable
at (619)553-6976. For copies of the solicitation, only written
requests will be honored.
CITE: (W-075 SN179350)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--STUDY/DEVELOPMENT OF OPEN SOURCE INFORMATION EARLY
BIRD
SOL PR 240/0106Z/98
DUE 040698
POC Jacquelyn Connell, Contract Specialist, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) intends to solicit and negotiate
with Open Source Solutions, Inc. on a sole source basis to
award a contract on development of a prototype for creation
of the Open Source Information Early Bird. The contractor will
be required to provide ten (10) case studies and profiles over
a two (2) month period to test the Open Source Information.
This information will provide open source information in support
of intelligence production and will be evaluated by DIA Open
Source Governing Board (OSGB) and DIA analysts. Contractor
must be a leading international expert in open source information
theory and practice and have demonstrated through international
conferences, publications and contacts, standing as the subject
matter expert. Other sources capable of satisfying this requirement
are invited to submit clear and convincing data substantiating
their capability to satisfy this requirement. All responses
should reference PR 240/0106Z/98. Interested parties have 15
days from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis and oral
communications are not acceptable. A determination by the Virginia
Contracting Activity not to compete this proposed procurement
on a full and open competition basis, based upon responses
to this synopsis is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size.

EMAILADD: diconje@dia.gov
EMAILDESC:
CITE: (W-076 SN179758)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES
SOL N62477-98-D-3067, N62477-98-D-3068
DUE 041398
POC Coralie A. Adams 301.757.4705
DESC: This modification adds the following instructions to the
presolicitation notice submitted Marach 05, 1998. These proposed
contracts are being solicited on an unrestricted basis. Therefore,
replies to this notice are requested from all business concerns.
Before award of the contracts, the Architect-Engineer firms
(if not a Small Business Concerns) shall agree in the contract,
to the incorporation of an acceptable small business and small
disadvantaged business subcontracting plan in accordance with
FAR Part 19.7. This plan will state that small business concerns
and small disadvantaged business concerns shall have the maximum
practicable opportunity to participate in this contract consistent
with its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). The due date for submission
of SF-254s and SF255s remains the 041398. The address for submission
of required information remains the same: Deparatment of the
Navy, EFA CHES, A_E Contracts Branch, 22445 Peary Road, Naval
Air Station, Patuxent River, Maryland 20670-5504. All other
information pubicized in the original synopsis if correct.
CITE: (W-076 SN179590)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: C--A/E SERVICES, REPLACE ELEVATORS BUILDING #31
SOL 405-13-98
DUE 042098
POC Janice Porter, Contracting Officer, (802) 296-5102
DESC: A/E investigative and technical services to design and
develop specifications and drawings for Project 98-101 Replace
Elevators Bldg., #31 at the VA Medical and Regional Office
Center, White River Jct., VT. Design will include a fully operational
elevator replacement of the three (3) cab, four stop traction
elevators currently installed in Building #31, complying with
all VA, NFPA, NEC, ASME, ANSI and staff usage requirements.
A phasing plan is required so that at least two (2) elevators
are operational at all times. Work shall include a full field
investigation of the working requirements outlined to be done
as part of the project, full life cycle cost analysis, and
the preparation of drawings and specifications within the established
construction budget. The estimated construction range is $500,000
- $1,000,000. Area of consideration is limited to within 200
miles of White River Junction, Vermont. The SIC code for this
procurement is C114. This is not an RFP. Interested firms to
submit appropriate data described in numbered note #24, to
be received in this office NLT close of business 4/20/98. All
responsible sources may submit their 254's & 255's. See Note
24.
EMAILADD: porter.janice@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN179697)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: C--SURVEYING SERVICES FOR DETERMINING BOUNDARIES OF
REAL PROPERTY UNDER THE WETLANDS RESERVE PROGRAM WITHIN THE
STATE OF MARYLAND
SOL NRCS-MD-19-98
DUE 041598
POC Deborah Hepburn, Contract Specialist, 410-757-0861 ext. 328
DESC: Easement surveys shall include research, field surveys,
field notes, computations, and boundary monumentation, a survey
map, report, boundary description, and surveyor's certificate
addressing title subjections. GPS surveys will not be allowed.
Must be a professional, licensed surveyor registered in the
State of Maryland. Your SF-254 and 255 should be submitted
to this office no later than April 15, 1998. Counties where
the work will be performed include: Cecil, Kent, Queen Anne's,
Wicomico Somerset and Worcester. Work will be ordered on an
"as needed" basis beginning approximately May 15, 1998 through
September 30, 1998, with an option on the part of the government
to renew for one additional one-year period. Orders range
from $5000 to $60,000 per fiscal year. See notes 1 and 24.

CITE: (W-076 SN179754)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES - SOILS INVESTIGATION
SOL SF-254/255
DUE 042098
POC Beverly R. Moran, Contract Specialist, Ronda M. Longbrake,
Contracting Officer, (605) 226-7567
DESC: Subsurface exploration including mobilization, soil drilling
services, ground water monitoring, laboratory testing and soils
engineering reports for water supply, water storage, wastewater
treatment facilities and solid waste sites in the Aberdeen
Area. The investigations are to be performed by a qualified
soils investigation firm with in-house soils testing field
personnel, in-house soils testing laboratory with equipment
and personnel, in-house soils engineers, and in-house registered
professional civil engineer. This will be an indefinite quantity
type contract. Duration of the contract will be for one (1)
year after notice of award, with four (4) option periods. The
work locations are at various communities on the following
reservations: Lake Traverse, Yankton, Flandreau, Standing Rock,
Crow Creek, Lower Brule, Cheyenne River, Rosebud, and Pine
Ridge, in South Dakota. Standing Rock, Trenton, Fort Berthold,
Turtle Mountain and Fort Totten Reservations in North Dakota.
Winnebago, Omaha and Santee Sioux Reservations in Nebraska.
The selection of the A&E firm will be based on evaluation of
the following criteria: Qualifications of professional staff
including professional civil engineers currently registered
in the states of North and/or South Dakota. Specialized experience
and technical competence of the firm in the type of work required.
Capability of the firm to accomplish the work in the required
time. Location of the firm in the general geographical area
of the projects. Past performance on contracts with Government
agencies and private industry in terms of quality work and
compliance with performance schedules. Those firms that meet
the requirements described in this announcement and wish to
be considered are required to submit SF-254's and SF-255's.
Response to this synopsis must be received in this office no
later than 3:00 P.M. (CST) on April 20, 1998 to be considered
for selection.*****
CITE: (W-076 SN179776)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR MECHANICAL/ELECTRICAL
ENGINEER PROJECTS
SOL F41691-98-R-0014
POC Linda Johnson, 210-652-5183
DESC: Title I and title II Services for Mechanical/Electrical
Engineer projects to be issued under this contract are required.
Computer Aided Design and Drafting (CADD) capability and
compatibility with AutoCADD Release 13 and capability to digitize
existing drawings for CADD use are required. Delivery orders
may consist of but are not limited to: (1) Making Technical
Studies, Analyses, Surveys, Investigations, and Reports; (2)
Planning of Site Developments and Installations; (3) Making
specifications and drawings; (4) Supervising and Inspecting
Maintenance, Repair, and Construction Projects; and (5) Performing
the necessary supervision and coordination of all phases of
M-E work. The contractor is guaranteed a minimum of $5,000
in fees for one year. No individual delivery order will be
more than $299,000 in fees and the total of all delivery order
fees will not exceed $750,000 per contract year. Also, the
awarded contract may be awarded for up to two(2) option years.
Services may require single or all disciplines with primarily
Mechanical/Electrical Engineering Requirements. This procurement
will be from Appropriated or Non-Appropriated Funds and will
be a negotiated firm fixed-price contract. Estimated start
date is Jul 98 with services required through Jul 99. All responses
received within 30 days after this publication will be considered
for selection. Visits (scheduled or not) to 12 CES will not
be allowed on or before the date the proposals are due. Small
business concerns and small disadvantaged business concerns
are encouraged to respond to this announcement. Evaluation
criteria in relative order of importance to be used for selection
of the M-E firm (AETC Form 319, Modified) include: (1) Specialized
Experience demonstrating ability in past professional work
of similar nature, including energy conservation, pollution
prevention, waste reduction, and use of recovered materials;
CADD capability and compatibility with AutoCADD and capability
to digitize existing drawings for CADD use. (2) Past Performance
with respect to execution of both DOD and non-DOD contracts.
(3) Location within 100 mile radius of San Antonio with priority
for local firms, provided an appropriate number of qualified
firms are available. (4) Professional Qualifications of the
staff to be assigned to the project. (5) Professional capacity
to accomplish the work within anticipated schedule. (6) Dollar
value of DOD work awarded for the 12 months preceding date
of this synopsis. (7) Cost control effectiveness to design
within funds. In addition to the above, each firm will indicate
selected consultants, to include, but not limited to the following
design disciplines: (A) Architectural (including Landscape
Architects), (B) Civil Engineer (General plus Airfield design),
(C) Structural (D) Mechanical (primarily HVAC, Plumbing, and
Fire Protection), (E) Environmental (Hazardous Waste Identification
and Design), and (F) Electrical (Building Design, Fire Detection
and Alarm Systems, Exterior Lighting and Underground Distribution).
Consultants, Joint-Ventures, or complete in-house capability
of the listed design disciplines are acceptable. In addition,
each firm must have CADD capability, either in-house or through
the use of consultants. Firms desiring consideration shall
submit appropriate data as described in Numbered NOTE 62, including
Standard Form 254 (Architect-Engineer Related Services Questionnaire)
and 255 (Architect-Engineer and Related Services Questionnaire
for Specific Projects)to 12 CONS/LGCC, Attention: Linda Johnson,
395 B Street West Suite 2, Randolph AFB TX 78150-4525. This
acquisition is unrestricted. Comments, questions, and suggestions
regarding this announcement may be directed to Linda Johnson,
210-652-5183 or johnsonl@rndgate1.aetc.af.mil.
EMAILADD: johnsonl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-075 SN179352)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOLE SOURCE PROCUREMENT FOR DEVELOPMENT OF DATABASE
STRUCTURE
SOL N/A
DUE 040198
POC Contract Specialist, Sandy Spiess (703) 681-1642; Contracting
Officer, Cathy Buehler (703) 695-7579
DESC: Defense Supply Service-Washington (DSS-W)intends to negotiate
a sole source contract with Mitretek Systems, Inc., a not-for-profit
organization, for the development of a database structure to
view geographic information and provide the ability to put
the information gathered into a network architecture design
tool that identifies aggregation. Negotiations are being conducted
with Mitretek Systems Inc., 7525 Coleshire Drive, McLean,VA
22102, on a sole source basis. The Defense Information Systems
Agency (DISA) is in the process of developing the architecture
for a Defense Information Systems Network (DISN) Metropolitan
Area Network (MAN) in support of the Department of Defense
(DoD) voice, data, video, plus local access voice service requirements.
Mitretek Systems, Inc., in support of another federal agency,
has developed a database that lends itself to meet DISA's MAN
design and analysis requirements. The developed database has
been structured to permit agency privacy information, provide
the ability to view geographic information, and provides the
ability to input the information gathered into a network architecture
design tool that identifies aggregation where appropriate.
Given Mitretek Systems' already demonstrated database structure
and analysis process, DSS-W is requesting that Mitretek systems
apply this knowledge and structure to support DISA's effort
to compile an NCR metropolitan area database of requirements
and assist in its architecture studies. The cost of redevelopment
of a parallel database structure would not be cost beneficial
nor in the best interest of the Government. This notice of
intent is not a request for proposals; however, a capability
statement received within 15 calendar days after the date of
this synopsis is published will be considered by the Government.
Information received will be considered to determine whether
to conduct a competitive acquisition. However, any determination
not to compete this contract is within the Government's discretion.
Interested concerns should submit capability statements to
Sandy Spiess, DISA/D21, Skyline 5, 5111 Leesburg Pike, Suite
9000, Falls Church, VA 22041-3205. No telephonic statements
of inquiries will be honored.
EMAILADD: Spiesss@ncr.disa.mil
EMAILDESC:
CITE: (W-076 SN179611)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: D--CONSULTING SERVICES FOR SYSTEMS ANALYSIS
SOL DTFH70-98-RFQ-0004
DUE 040198
POC Patricia Mahurin, Contracting Officer, Small Purchasing.
360-696-7594
DESC: The Small Purchasing Department of Federal HIghway Administration
is submitting this solicitation for quotations to provide on
call/part time consulting, programming and analysis work. Consulting
time will be on site and programming and analysis will be performed
off site. Requesting contractors to have at least seven (7)
years or more within the past ten, of intensive and progressive
experience in computer system analysis, development and implementation
in broad based ADP setting. Call Patti Mahurin (360) 696-7594
for solicitation packet. This solicitation is a small business
set-a-side.
CITE: (W-076 SN179751)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: E--MODULAR DENTAL UNIT
SOL IFB-2005-DHFE-8
DUE 050698
POC James Thomas, 503-326-6599, Jay Sampson, Contracting Officer,503-326-2018
DESC: Fabrication, delivery and set-up of (1) modular dental
unit to Neah Bay, Washington. Concrete pad and utility stub-outs
exist. Contract will be a firm-fixed price contract. Complete
installation required in 105 calendar days after award. IFB
documents available approximately April 6, 1998. Only written
requests for IFB will be accepted by mail or facsimile to (503)
326-7425. This procurement is set-aside for small-business
competition. SIC 2452. All responsible sources may submit a
bid which shall be considered by the agency.
CITE: (W-075 SN179334)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AIR FORCE BASE, GA
SOL F09607-98-R0007
DUE 041498
POC P. Gates 912-257-4704, Acquisition Officer, K. D. Dawsey,
912-257-3465, Contracting Officer
DESC: 17. DESCRIPTION Government Sales Contract. Provide all
labor and materials/equipment to remove 630 cords of pine pulpwood
from 3 different harvest units at Moody Air Force Base, GA
from an area encompassing approximately 70 acres. Harvest units
will be thinned with the majority of the harvesting being Row
Thinning as designated by the Base Forester. Harvest units
are 17 year old planted loblolly pine plantation. ONLY electronic
and written requests for solicitation packages will be accepted.
Direct requests as follows: Mail to the Contracting Squadron
4380 B Alabama Road Moody AFB, GA 31699-1794, e-mail to patrick.gates@moody.af.mil,
or fax to 912-257-4032. This solicitation will be issued on
diskette, compact disc (CD), or via internet. The solicitation
and specifications will be in Microsoft Word 6.0 format. Include
your (1) business name, (2) business size, (3) address (including
nine digit zip code), (4)area code and telephone number, (5)
fax number, (6) e-mail address, (7) preference of media, and
(8) the solicitation number in all requests. No paper copies
of the solicitation or statement of work will be issued from
this office. Telephone requests will not be accepted. Any amendments
will be faxed or e-mailed to all contractors on the Bidders
Mailing List. For contractors accessing the solicitation over
the internet, it is their responsibility to check the internet
site daily for any amendments that are issued. A solicitation
package will be available for review, free of charge, at the
contracting office. The solicitation will be available for
downloading and viewing on the internet; Internet registration
for the solicitation is required so that amendment receipt
can be tracked. To arrange for site visit contact Greg Lee,
Base Forester, at 912-257-5881. Issue date will be on or about
20 Mar 98. Standard Industrial Classification Code is 2411.
Solicitation is UNRESTRICTED.
LINKURL: http://www.moody.af.mil/LG/CONS/8r0007/8r7syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-075 SN179359)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL FS-WOC-98-432
DUE 041498
POC For information contact Julia B. Cain, Contracting Officer,
601/965-4391, Ext 127; to receive a copy of the solicitation
contact Faye Stewart, Procurement Technician, 573/341-7456.
DESC: Project consists of mechanical site preparation, shear/pile
on 143 acres; shear/pile/bed on 75 acres; single chop on 277
acres on the DeSoto Ranger District in Perry, Forrest, George,
Stone, Pearl River and Harrison Counties, MS. Project will
be one bid item.
CITE: (W-075 SN179372)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE NETTING AND MAINTENACE
SOL SOL R6-4-98-24
DUE 050798
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of Tree Netting, 3 Items: Item 1, Maintenance
2060 acres; Item 2, Installation 639 acres; Item 3, Removal
1192 acres. This proposed procurement is totally set-aside
for small business concerns.
CITE: (I-076 SN179643)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--CLEARING, GRADING, AND PLANTING OF APPROXIMATELY
500 ACRES OF RECENTLY CUT-OVER TIMBER LAND
SOL F22608-98-R0006
POC Contact, 2Lt Jeff Lancour, 601-434-7822/Contracting Officer,
Jennifer D. Miner, 601-434-784
DESC: This notice is for a pre-solicitation conference to be
held on 7 April 1998, at Columbus AFB, MS, for the purpose
of discussing the site restoration of approximately 500 acres
of recently cut-over timber land at Shuqualak Auxiliary Airfield,
MS. Interested contractors should meet at the 14th Contracting
Squadron, 555 Seventh St, Suite 113, Columbus AFB, MS 39710
at 0830 on 7 April 1998. A visit to the site will be a scheduled
portion of the conference. The anticipated contract will require
the contractor to provide all plant, labor, material, equipment,
and transportation necessary to clear, grade, and plant a clear
zone at the auxiliary airfield. This shall include, but is
not limited to, shearing or otherwise eradicating stumps, eliminating
all existing vegetation, disposal of debris, sloping areas
to ensure good drainage, rehabilitating drainage ditches, and
establishing a mowable grass turf (Coastal Bermuda). The pre-solicitation
conference is held to provide an exchange of information between
the interested industry sources and the government. Portions
of information or facts gained from the conference may be included
in an upcoming solicitation. This requirement is anticipated
to be a total small business set-aside. Contractors are requested
to express their interest in this contemplated acquisition
by requesting, in writing, a copy of the initial Statement
of Need from 2Lt Jeff Lancour or Ms Annette Rice at the above
referenced address or facsimile number (601) 434-7764/7765.
Your written request must include the solicitation number,
your company name, address, cage code, point of contact, telephone/facsimile
number, and designation to whether your company is a small
business, women-owned, or small disadvantaged business concern.*****
EMAILADD: lancourj@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-076 SN179781)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION IN SUPPORT
OF TRIDENT I & TRIDENT II GAS GENERATORS
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Conduct testing on 24 fleet returned MK 68 and MK 74 gas
generators in support of TRIDENT I (C4) and TRIDENT II (D5)
Launcher Programs. This effort will be negotiated with Alliant
Techsystems, Inc., Allegany Ballistics Laboratory, P.O. Box
210, Rocket Center, West Virginia 26726-4730. Alliant is the
sole source for the design, development, manufacture, assembly,
installation and testing of the gas generators. Qualifications
are unique to Alliant for the proposed effort. The negotiated
effort will include an option provision to increase the level-of-effort
up to 30%. See Note 22.*****
CITE: (W-076 SN179745)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY AND MECHANICAL REPAIR OF HEAVY EQUIPMENT, CAMP
COVINGTON, GUAM, M.I.
SOL N62766-98-B-9053
POC Contact Dante P. Serneo, Contract Specialist or Lani A. Guzman,
Contracting Officer, Tel: (671) 339-2252
DESC: This is a Pre-solicitation notice only. Do not request
for specs/plans now. A firm, fixed price contract is comtemplated
for body and mechanical repair of heavy equipment. The work
includes coordination,equipment,labor, management, materials,
supervision, parts, tools and transportation necessary to accomplish
repair and maintenance services heavy equipment. The following
tentative dates apply: Issue IFB-Apr98, Open bids-May98.
CITE: (W-075 SN179370)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS OF MONTEREY 41' UTILITY BOAT
SOL DTCG85-98-Q-66B440
DUE 042398
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The Maintenance and Logisitic Command, Pacific is proposing
a contract for the haulout and repair of the 41' Utility Boat
located at Coast Guard Station Monterey. The period of performance
for this contract starts 15 June 98 thru 30 July 1998. All
work will be performed at the contractor's facility. The major
work items include and not limited to: dent repair, aluminum
shell, trim tab installation, repair bilge crack, shell plating
renewal between frame 9 and bhd 10, alignment of engine hatches,
propeller shaft removal and installation, cutlass bearing,
rudder bearing renewal, free board preservation, main deck
& well deck preservation, haulout, underwater body work and
fuel tank cleaning, and boat transportation to and from the
contractor's facility. The solicitation will be issued as a
small business set aside procurement on or about 06 April 1998.
This notice is for informational purposes for Minority, Women-owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilitization
(OSDBU), has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisition contact the contracting official
listed above. SEE NOTE 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-076 SN179639)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--WATERTIGHT HATCHES
SOL DTCG80-98-P-AWL047
DUE 040398
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial parts
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-AWL047.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3442
and the size standard is 500 employees. The requirement is
for the following: Contractor to provide EIGHT (8) each watertight
hatches with the following specifications: raised, 30" x 60"
clear opening. 10 individual dogs, 13 psi (minimum) watertight
IAW NAVSEA DWG 805-1645438, fitted with an 18" diameter clear
opening, quick acting flush, watertight scuttle IAW NAVSEA
DWG 805-1623054. Scuttle must be operable from both sides.
Scuttle will be hinged on the same side as the hatch. Hatch
to be hinged on the short side. Hatch coamings shall be 7"
high. Both scuttle and hatch coamings shall be made of corrosion-resistant
steel or steel with corrosion resistant knife edges. Hinges
shall be stainless steel. Hatch cover shall be complete with
dogs, pins, braces, catches, gaskets, and nuts. Gaskets shall
be IAW MIL-R-900F. A lubrication system shall be provided for
all hatch lifting and dogging mechanisms.In general, inorganic
zinc primer, MIL-P-23236, shall be used to finish all parts.
Individually galvanized parts, where required, shall not be
painted. All mechanisms shall move freely and easily. Gaskets
and knife edges to be delivered paint free. Use of lead paint
is prohibited. Scuttle hand wheel to be stainless steel. Scuttle
shall have a self-locking hold-open brace built into the hinges.
Hatch shall be furnished with a dual hinge spring assist mechanism.
Individual hinge assembly parts will be fabricated as shown
in NAVSEA DWG 1624132. Spring assembly to be suitably sized
for this hatch and the spring material is stainless steel.
The hatches are to be delivered on/before July 1, 1998 to:
USCG NESU Boston, 427 Commercial Street, Boston, MA 02109-1085.
There will be a non-refundable charge of $50.00 required in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on April 3, 1998, 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. Quotes may be
faxed to (757) 628-4677. For a copy of the specification or
additional information on the above requirement phone (757)
628-4663 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-076 SN179653)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A203
POC Specialist, V. Kolaric (717) 790-4243, Contracting Officer,
B. Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ships Electrical System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored is NSN 4845-00-953-1298,
P/n 461319AC-3, Transducer Assembly; NSN 5845-00-953-1127,
P/N 451319AA-2, Outline Pressure Transducer. Technical data
is not available and cannot be furnished. Contact the firm
of Gulton-Stathan Transducers, 1600 Whittier Ave., Costa Mesa,
CA 92627 for subcontracting opportunities. See note 22***
CITE: (W-076 SN179680)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON BLOOD GAS ANALYSIS
SOL F41636-98-R0038
POC Shirley J. Jones, (210) 671-1754
DESC: Acquisition for preventative maintenance inspection, calibration
and on call remedial maintenance for Blood Gas Analyzes, manufactured
by Radiometer of America. Contractor shall provide all travel,
labor, parts, individual tools and test equipment required
to service and maintain the equipment for Wilford Hall Medical
Center, Lackland AFB, TX. A firm fixed price contract is contemplated
with a performance period of 01 Oct 98 through 30 Sep 99, with
four options. Only written or faxed request for solicitation
will be accepted. Request may be faxed to (210) 671-5260. No
collect phone calls.
CITE: (W-076 SN179733)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--CLEAN SUPPLY & EXHAUST DUCTWORK HOODS AND FAN COIL
UNITS
SOL RFP 613(CSC)-13-98
DUE 040798
POC Germaine Talbot, 304-263-6450
DESC: J-Subject RFP 613(CSC)-13-98 to provide all labor, materials,
equipment, tools and supplies required for cleaning of supply
and exhaust ductwork hoods and fan coil units throughout the
Department of Veterans Affairs, VA Medical Center, 50 Irving
Street, NW, Washington, DC is amended by changing the bid issue
date to read "3/24/98" and the bid due date to read "4/7/98".

CITE: (W-076 SN179782)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--PORTFOLIO SECURITY VALUATION SERVICES
SOL SBAHQ-98-R-0018
DUE 040398
POC Dionna Martin (202) 205-7029
DESC: The Investment Division of the U.S. Small Business Administration
(SBA), which administers the Small Business Investment Company
(SBIC) program, is seeking qualified sources that would be
interested in providing portfolio security valuation services
to the SBA for certain investments which have been made by
SBIC's. The SBIC program is a private sector led partnership
with the government. SBICs invest in small businesses in the
United States using capital raised from private sources supplemented
by funds provided by SBA. The SBIC program currently represents
$6.72 billion of long term capital that has been invested in
U.S. based small bsuinesses. As of September 30, 1997, there
were 300 active SBICs (including 80 SSBICs) with $5.14 billion
of private capital and $1.58 billion of SBA funding. One hundred
ten of these, representing $1.437 billion of initial private
capital, were licensed during the four fiscal years ended September
30, 1997. During fiscal year 1997, SBICs invested approximately
$2.37 billion in the long term debt and equity of 2,371 small
businesses. As the SBIC program continues to expand, increasing
amounts of investments will be made in SBICs by SBA, and in
turn the SBICs will make additional investments in small businesses.
These investments in small businesses will continue to be relatively
illiquid, and difficult to value. Since SBA is either a creditor
or limited partner investor in SBICs which obtain SBA funds,
SBA's financial position and the decisions SBA makes as a creditor
or investor are a function of the valuation of the underlying
investments in the operating small businesses. For this reason,
SBA is seeking the assistance of private sector parties in
valuing specified portfolio security investments of SBICs.
THIS IS NOT A REQEST FOR COMPETITIVE PROPOSALS. The purpose
of this notice is to develop a list of qualified firms to fulfill
the Government's minimum requirements. The SBA desires to enter
into a contractual arrangement with an organization which is
knowledgeable about and experienced in the valuations of illiquid
investments in small operating companies. The organization
should have the ability to demonstrate significant experience
in several related areas, specifically a comprehensive knowledge
of the venture capital industry (to include investment techniques
and investment vehicles), experience in the management and
oversight of venture capital investments (to include early
stage, mid stage and later stage investments) with successful
investment performance, and knowledge of an successful experience
with exit strategies and techniques relevant to venture capital
investments. It should also be able to demonstrate industry-specific
involvement (high technology, medical related, or retail) as
an investor, investment manager, consultant or "gate keeper."
This involvement should reflect in-depth knowledge of current
conditions, critical issues facing the industry, and an understanding
of key elements for successful investing in the area. Ideally,
the organization should posses at least five years experience
with the financial markets and maket makers which deal in small
capitalization stocks; extensive contacts with industry sources
and experts; and a geopraphic presence in or connection with
key locations for these industries (e.g, Silicon Valley for
high technology). Capabilities should include the ability to
provide analysis and evaluation in a timely manner, insight
into the current condition of the industry in which the portfolio
company is operating, the relative position of the subject
company within its industry, recent technological developments
which may effect the company, and the current financial position
of the company. In addition, the organization must be able
to provide training in valuation techniques and methods to
the staff of the Office of SBIC Operations. Such training will
include the use of analytic models and methods, determination
of sources of information, and data collection activities.
The organization is under no obligation to provide members
of SBA's staff with proprietary information in its possession,
any may redact or otherwise disguise the origin of training
materials which are considered sensitive in nature. Organizations
having the required expertise and capabilities are invited
to submit complete information discussing such capabilities.
Information furnished should include an outline of specific
related experience. The information provided will pertain to
this synopsis only. Any interested organization must submit
appropriate data in two copies by April 3, 1998. The government
does not intend to pay for the information solicited or received.
Respondents will not be notified of any conclusions related
to the source data received, nor will a source list be provided.
No telephone or fax request for this solicitation package will
be accepted.
CITE: (W-076 SN179772)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA LABORATORY AND
TECHNICAL SUPPORT (MTSC)
SOL F08635-98-R-0006
DUE 042498
POC Bonnie Hochmuth, 904-882-4603, Contract Specialist; Marilyn
Koser, Contracting officer
DESC: Synopsis Number PKZ-654 published on or about 4 Feb 98
and modified by Synopsis Number PKZ-656 on or about 27 Feb
98 is further modified as follows: The solicitation will
be placed on the AFDTC/PK Contracting Opportunities home page
on approximately 18 Mar 98 at "http://eglinpk.eglin.af.mil/OPS/RFP.HTM"
under purchases and acquisitions. Offerors should periodically
review the web for updates to solicitation. A paper copy of
the RFP will not be made available unless the prospective offeror
has no access to the internet and requests a copy in writing
stating they do not possess the capability. Requests for a
paper copy can be faxed to Bonnie Hochmuth, AFDTC/PKZB, at
850-882-9685. The Technical Library will be open on the date
of solicitation release and will contain a copy of the current
contract with all modifications and a copy of the List of Government
Furnished Property/Equipment. The Technical Library is located
at Eglin AFB FL in Building 55, Room 168. Hours are from 0900
-1400 Monday - Friday. Appointments shall be made by calling
Ms. Martie Borts or Mr. Rodney Bankston at (850) 882-4311.
In addition to the information provided in the Technical Library,
the Department of Labor Directory of Occupations can be accessed
at http://www.dol.gov/dol/esa/public/regs/compliance/whd/wage/main.htm
on the internet. All regulatory material listed in Section
2 of the Statement of Work can be accessed through the publications
library at Wright-Patterson AFB OH at http://www.afmc.wpafb.af.mil/pdl/.

CITE: (W-076 SN179675)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PRIMARY CARE PHYSICIANS TO WORK IN THE OUT-PATIENT
DEPT. LOCATED AT THE BELCOURT PHS, IHS HOSPITAL, 1 MAIN STREET,
ABERDEEN, SD 57401
SOL RFQ-98-044
DUE 042798
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-225-7571
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-award purchase order not to exceed the Simplified Acquisition
threshold for three (3) Primary Care Physicians, to work in
the Out-Patient Dept. located at the Belcourt PHS, IHS Hospital,
1 Main Street, Belcourt, North Dakota 58316. Request for RFQ-98-044
shall be made in writing or telefax 605-226-7669 and will be
available approximately 15 days after date of publication of
this announcement.
CITE: (W-076 SN179601)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PRIMARY CARE PHYSICIANS TO WORK IN THE EMERGENCY
ROOM, LOCATED AT THE BELCOURT PHS, IHS HOSPITAL, 1 MAIN STREET,
BELCOURT, NORTH DAKOTA 57401.
SOL RFQ-98-045
DUE 042798
POC Bernita La Belle, Lead Purchasing Agent or Ronlad J. Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-award purchase order not to exceed the Simplified Acquisition
Threshold for three (3) Emergency Room Physicians to work in
the Emergency Room, located at the Belcourt PHS, IHS Hospital,
1 Main Street, Belcourt, North Dakota 58316. Request for RFQ-98-045
shall be made in writing or telefax 605-226-7571 and will be
available approximately 15 days after date of publication of
this announcement.
CITE: (W-076 SN179605)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC(S) FOR DALLAS COUNTY
SOL RFP 549-60-98
DUE 060598
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX, has a requirement for primary care clinic(s)
in Dallas County, Texas. The contractor shall provide for the
delivery and management of continuous primary and preventive
medical care for enrolled VA beneficiaries. The contractor
shall provide medical facilities, health care providers, medical
equipment and supplies, pharmaceuticals, and all administrative
functions in accordance with the terms and conditions of the
resultant contract. Compensation will be made through a monthly
captitation payment. Issue date will be on, or about, May 5,
1998. All solicitation requests shall be submitted in writing
and addressed to the Contracting Officer listed in this announcement.
Telephone requests will not be accepted. Fax number is (214)
372-7066.
CITE: (W-076 SN179702)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC(S) FOR TARRANT COUNTY
SOL RFP 549-61-98
DUE 050798
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for primary care clinic(s) in Tarrant County,
Texas. The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA beneficiaries. The contractor shall provide medical facilities,
health care providers, medical equipment and supplies, pharmaceuticals,
and all administrative functions in accordance with the terms
and conditions of the resultant contract. Compensation will
be made through a monthly capitation payment. Issued date is
on, or about, April 7, 1998. All solicitation requests shall
be submitted in writing and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is 214-372-7066.
CITE: (W-076 SN179709)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC(S) FOR NORTHEAST TEXAS COUNTIES
SOL RFP 549-62-98
DUE 050798
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for primary care clinic(s) in each of the following
Texas counties: Henderson, Camp, Smith, Van Zandt, Rains, Wood,
Hunt, Hopkins, Titus, Franklin, & Kaufman. The contractor shall
provide for the delivery and management of continuous primary
and preventive medical care for enrolled VA beneficiaries.
The contractor shall provide medical facilities, health care
providers, medical equipment and supplies, pharmaceuticals,
and all administrative functions in accordance with the terms
and conditions of the resultant contract. Compensation will
be made through a monthly capitation payment. Issued date is
on, or about, April 7, 1998. All solicitation requests shall
be submitted in writing and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is 214-372-7066.
CITE: (W-076 SN179713)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Q--OCCUPATIONAL HEALTH MEDICAL SERVICES
SOL DE-RP06-98RL13686
DUE 052298
POC Ryan Kilbury, Contract Specialist [Fax} (509) 376-5378
DESC: The Department of Energy, Richland Operations Office, requires
occupational medical services for the Hanford Site. The Hanford
Site consists of 11,000 federal and contractor personnel. The
mission of the Hanford Site is environmental restoration, disposal
and clean-up of hazardous and nuclear waste and decommisioning
of World War II facilities. This synopsis is a revision
to previous submissions to the CBD regarding this solicitation.
This synopsis revises the date of issuance for the final RFP
from on or about March 30, 1998 to on or about April 08, 1998.
Potential offerors are requested to submit their questions,
comments, and interest in the solicitation in writing to the
following address: U.S. Department of Energy Richland Operations
Office ATTN: Ryan M. Kilbury, MSIN A7-80 825 Jadwin Richland,
Washington 99352 or via e-mail to: ryan_m_kilbury@rl.gov
No responses will be provided to questions or requests for
information that are provided by telephone.
LINKURL: http://www.hanford.gov/procure/cstruct/rl13686/index.htm
LINKDESC:
DE-RP06-98RL13686
EMAILADD: ryan_m_kilbury@rl.gov
EMAILDESC:
CITE: (W-076 SN179737)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICE FOR JCAHO AND NEW HOSPITAL COORDINATOR
SOL RFQ# 015-F01-8-0025
DUE 040798
POC Angeline Wauneka, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Service is seeking for consultant
services for a JCAHO and New Hospital Coordinator to Chief
Executive Officer (CEO), and the Quality Management Program
in providing the following: (1 The Contractor shall perform
a variety of coordination tasks for improving performance processes;
2) The Contractor shall establish expectations, plans, priorities
and manages the performance improvement process; 3)The contractor
performs the task of coordinating fixed equipment list for
the new hospital (Fort Defiance Comprehensive Healthcare Facility),
and reviews & advises the CEO of the architectural plans for
the new Fort Defiance Comprehensive Healthcare facility; and
4) Provides professional consultative services to meet JCAHO
statement of conditions for the physical structure of all hospital
buildings in accordance with the Statement of Work. "THIS ACQUISITION
IS 100% SET-ASIDE FOR BUY INDIAN". Upon request of the Request
for Quotation, the Statement of Work will be furnished at that
time. Telephonic requests will be honored by calling Angeline
M. Wauneka at 520/871-5864 or fax your requests to 520/871-1477.
Request for Quote No. 015-F01-8-0025/AW--Bids are due on April
01, 1998 @ 3:00p.m., Local Time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-075 SN179328)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COORDINATION OF NMFS REGIONAL FORUM
SOL 52ABNF800055
DUE 050698
POC To reserve a copy of the announcement, call Ms. BJ Huyck
at 206)526-4499 or fax 206)526-6025. For more information call
Jan Sullivan at 206)526-6032.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a
requirement for professional services to coordinate and organize
various intergovernmental forums, such as the Regional Forum
and the Columbia Basin Fish and Wildlife Authority (CBFWA)
Forum created by agreement among all of the Columbia Basin's
state and federal fish and wildlife agencies and federally
recognized Indian tribes. The majority of the work performed
under this contract will in the vicinity of the Portland, Oregon
and Vancouver, Washington areas. The coordination functions
include the following: developing agendas for meetings, arranging
meeting accommodations for forums, disseminating meeting information
to forum participants, and arranging for necessary dispute
resolution services when needed. At the CBFWA forum, contractor
shall serve as a NMFS representative to convey NMFS's position
in the implementation plans and the annual prioritization of
the Bonneville Power Administration's fish and wild life program
and to participate on the Watershed Equity Team. In addition
the contractor shall prepare reports and advise NMFS on Columbia
River governance and coordination mechanisms for inclusion
in the NMFS's recovery plans and biological opinions. The period
of performance is for one (1) base year with options for two
(2) additional one-year option periods. All responsible sources
may submit a proposal which will be considered by this agency.
CITE: (W-075 SN179357)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, A-76 COST COMPARISON STUDY FOR MILITARY FAMILY HOUSING
MANAGEMENT(MFHM) AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0226
DUE 033198
POC Diana Flaherty, Contract Specialist, (907) 552-7537, Contracting
Officer, Chrystyna Maketa, (907) 552-3969.
DESC: This synopsis is issued to amend the sources sought notice
synopsized in the Commerce Business Daily (CBD) on 27 Jun 97,
24 Jul 97 and 3 Sep 97. The synopsis is amended as follows:
The RFP will be available to interested parties on or about
31 Mar 98. Instructions for submission to include time and
place are contained in the RFP. Please read RFP Section L for
further information regarding the A-76 process and its impact
on this acquisition. The anticipated contract type is Fixed-Price
with Award Fee. The date and time for the site visit/pre-bid
conference will be identified in the RFP.
LINKURL: none
LINKDESC:
EMAILADD: flaherty@3csmail.af.mil
EMAILDESC:
CITE: (D-075 SN179373)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/PER,
Office of Procurement, RRB, Room 7.09, 1300 Pennsylvania Avenue,
North West, Washington, D.C. 20523-7900
SUBJECT: R--FISCAL REFORM
SOL M/OP/ENI/PER-98-001
DUE 051598
POC Contact Point: John Griffin, Tel: 202-712-4663; Contracting
Officer, Anne T. Quinlan; Tel: 202-712-4614; Fax: 202-216-3396,
Internet Address: jgriffin@usaid.gov
DESC: The United States Agency for International Development
(USAID) is contemplating the award of a five (5) year cost-reimbursement,
indefinite delivery type contract in fiscal reform. USAID requests
proposals from private firms, universities or PVO'S to implement
this performance-based, results oriented activity, in which
proposals will be reviewed, award made, and implementation
monitored based upon the Contractor's success at planning for
and delivering the specified results in the substantive areas
of the project. These will include to provide the Europe and
New Independent States Bureau of the U.S. Agency for International
Development with technical services to support a comprehensive
range of long-term, short-term, and training programs intended
to promote fiscal reform and development in countries of Central
and Eastern Europe (CEE) and the New Independent States (NIS).
Activities carried out under this contract will be intended
to improve governments' capability to adopt and implement market-
supportive, publically-responsible policies and programs in
the areas of taxation, budget formulation and execution, intergovernmental
fiscal relations, macroeconomic analysis, pension programs,
public sector accounting, public administration, and control
of crime and corruption in these areas. All questions related
to this notice and requests for a copy of the RFP must be addressed
in writing, by fax or by internet, to the contracting officer
at the address stated above. Specify the RFP requested, and
include your complete firm name, street address, phone and
fax no. and the method of distribution which you prefer (internet,
disk or paper copy). No telephone requests will be honored.
The issuance date of the RFP is expected to be approximately
fifteen (15) days from the date of publication of this notice.
The closing date for submission of proposals will be approximately
sixty (60) days from the actual issuance date, and will be
specified in the RFP. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 format). Only in instances where
internet access or utilization of diskettes are not possible
will a hard copy of the RFP be distributed upon request. This
CBD notice and the RFP once issued, can be viewed and downloaded
from the USAID external web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-076 SN179647)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: R--TEN (10) CLERCIAL SUPPORT
SOL RFQ# 0876
DUE 040498
POC Carol Lippis, Contracting Officer - (516)261-4400 Ext. 7135
DESC: Vendor to provide ten (10) Clerical support clerks to work
in Unit Administration and Ambulatory Care Clinics at the Department
of Veterans Affair in Northport, New York. For a period of
120 days. Work week is from Monday thru Friday 8:00am through
4:30pm. All responsible sources may submit a quotation. You
may request by fax to the attention of Carol Lippis at 516-754-7964.
Quotations are due by Close of Business 4/4/98.
CITE: (I-076 SN179652)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/PER,
Office of Procurement, RRB, Room 7.09, 1300 Pennsylvania Avenue,
N.W., Washington, D.C. 20523-7900
SUBJECT: R--BANK SUPERVISION
SOL M/OP/ENI/PER-98-002
DUE 051598
POC Contact Point: Darryl Grant, Tel: 202-712-6136; Contracting
Officer, Anne T. Quinlan, Tel: 202-712-4614, Fax: 202-216-3396,
Internet address: dgrant@usaid.gov
DESC: The United Stated Agency for International Development
(USAID) is contemplating the award of a five (5) year Indefinite
Delivery contract with a Cost-Plus-Fixed-Fee pricing arrangement
in bank supervision. USAID requests proposals from private
firms, universities or PVO's to implement this performance-based,
results oriented activity, in which proposals will be reviewed,
award made, and implementation monitored based upon the Contractor's
success at planning for and delivering the specified results
in the substantive areas of the project. These will include
technical assistance -- advisory services and training -- to
support the institutional development of bank regulatory authorities
in Central and Eastern Europe (CEE) and the New Independent
States (NIS) in order to strengthen their capacity to monitor
the banking sector and to manage and reduce systemic risk.
The focus of the technical assistance will be on developing
the full range of components necessary to undertake integrated,
risk-based supervision, including, but not limited to: the
legal and regulatory framework relating to the banking sector,
on-site examination policies and procedures, regulatory reporting,
off-site analysis, early warning and bank rating systems, problem
bank resolution, enforcement tools and responses, and deposit
insurance. Work under this 5-year contract will be limited
to countries in CEE and the NIS. All questions related to this
notice and requests for a copy of the RFP must be addressed
in writing, by fax or by internet, to the contracting officer
at the address stated above. Specify the RFP requested, and
include your complete firm name, street address, phone and
fax no. and the method of distribution which you prefer (internet,
disk or paper copy). No telephone requests will be honored.
The issuance date of the RFP is expected to be approximately
March 15, 1998. The closing date for submission of the proposals,
to be specified in the RFP, will be approximately thirty (30)
days thereafter. The preferred method of distribution of USAID
procurement information is primarily via the internet or secondarily
by request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). Only in instances where internet access or
utilization of diskettes are not possible will a hard copy
of the RFP be distributed upon request. This CBD notice and
the RFP once issued, can be viewed and downloaded from the
USAID external web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-076 SN179660)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SECRETARIAL SERVICES IN SUPPORT OF THE FAMILY SERVICE
CENTER MERIDIAN, MS
SOL N00140-98-Q-N330
DUE 040898
POC Point of Contact - Jennifer Weindel, Contract Specialist
(215) 697-9696, K. Sweetra, Contracting Officer (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
one individual to provide secretarial services in support of
the Family Service Center at the Naval Air Station Meridian,
MS. The period of performance is a five-month base period beginning
01 May 1998 and ending 30 September 1998 with two one-year
option periods. This acquisition will be conducted in accordance
with FAR Part 13 "Simplified Acquisition Procedures" and FAR
Part 12 "Acquisitions of Commercial Items". This acquisition
is set aside 100% for small business. A firm fixed price purchase
order will be awarded to the low price, responsible offeror
who meets the personnel qualifications as set forth within
the Statement of Work. A Request for Quote (RFQ) will be distributed
to any responsible sources. Interested parties are asked to
contact Ms. Jennifer Weindel via phone (215) 697-9696, fax
(215) 697-9579 or e-mail at jennifer_weindel@phil.fisc.navy.mil
no later than 25 March 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-076 SN179663)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R--THRID PARTY BILLING
SOL RFQ 672-085-98
DUE 040398
POC Natividad Ruiz 787-766-5559
DESC: This modification is issued to correct the response date
of original notice which was entered as April 4, 1998 to April
3, 1998.
CITE: (W-076 SN179679)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES IN SUPPORT OF
MK-15 CLOSE-IN WEAPON SYSTEM (CIWS)
SOL N00034-98-R-5438
POC Anna Bzdyr, Code: (02521A), (703) 602-8000, EXT. 566, CONTRACTING
OFFICER Lou Osborne, Code: (02543)(703) 602-8000, EXT. 543
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the existing requirements under contract N00024-96-C-5416 to
Technautics, Inc., 4900 Seminary Road, Alexandria, VA 22311.
This modification will be for Program Management Support Services
for the MK-15 Close-In Weapon System (CIWS). Companies interested
in subcontracting opportunities should contact Technautics
directly. See Number Note(s): 22
CITE: (W-076 SN179765)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--AMENDMENT TO MANAGEMENT SUPPORT SERVICES FOR THE
NSSN PROGRAM
SOL N66604-98-R-2450
DUE 041398
POC D. Perry, Contracting Officer at (401) 841-2442 X221; FAX
(401) 841-4820.
DESC: CBD posting of N66604-98-R-2450 dated March 13, 1998 is
corrected as follows: The type of contract anticipated is Firm-Fixed-Price,
Level-of-Effort Term.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN179767)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--INTEGRATION PRODUCTION SUPORT FOR AEGIS WEAPON SYSTEM
(AWS) PRODUCTION
SOL N00024-98-5103
POC Contact LT Walt DeGrange (SEA 0251W) (703) 602-8000 X552,
Contracting Officer, Dwayne Weaver (SEA 02512) (703) 602-8000
X512
DESC: This is a modification to the annoncement that appeared
in the CBD on 4 March 1998. Replace Integration Production
Support to read Technical Engineering Services. See Numbered
Note(s): 22.
CITE: (W-076 SN179778)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL M00027-98-R-0003
POC Contact, Jeffrey Non, (703) 696-1010, Contracting Officer
Kenny R. Bluteau
DESC: R - Management Support Services. Headquarters, U.S. Marine
Corps has a requirement for management services in support
of its Maritime Prepositioning Ship (MPS) program, Norway Air-Land
Marine Expeditionary Brigade (NALMEB) program, and the Aviation
Logistics Support Ship (TAVB) program. The areas in which support
is required are as follows: general management support, MAGTF/LOG
AIS support, and prepositioning program recurring requirements
support. This procurement will be conducted as a 100% small
business set-aside. Only small business concerns will be considered
for contract award. It is intended that the solicitation shall
result in the award of a Cost Plus Fixed Fee type contract.
The period of performance shall be a base year with two option
years. Vendors who wish to respond to this synopsis and receive
a copy of Solicitiation No. M00027-98-R-0003 must do so in
writing within 30 days of publication. Written responses only
should be forwarded to Mr. Jeffrey Non, Headquarters, U.S.
Marine Corps(Code LBC), 2 Navy Annex Washington, D.C. 20380-1775.
Telephonic responses will not be considered.
CITE: (W-076 SN179678)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR CHILD CARE CENTER
SOL 98-03
DUE 040198
POC Mary Hinkhaus, Planner/Estimator, 410-786-5000, Marsha Vitow,
Contracting Officer, 410-786-5000
DESC: AMENDMENT #2 Experience Data and References applications
must be completed and submitted with your bid/offer on or before
April 1, 1998 by 2:00 p.m. (Previous requestors need not request
applications, they're being mailed to you). The contract shall
be awarded based upon low bid/offer and satisfactory verification
of experience and references. You must quote a price for the
intial six (6) month period as well as for the option periods
in order to be considered for award. PRICING FOR OPTIONS
Offerors shall price the option requirements for the three
(3) additional six (6) month periods by assuming that the minimum
hourly wages and fringe benefits established by the Administrator,
Wage and Hour Division, U.S. Department of Labor, for the initial
six (6) month period of performance will apply to the three
(3) additional optional six (6) month periods. The minimum
wage rates and fringe benefits applicable to the intial six
(6) month period of performance are outlined on Wage Determination
No. 94-2247 (Rev.5). In the event the option(s) is/are exercised
by the Government, the contract price(s) will be adjusted upward
or downward at the time the option is exercised in accordance
with the clause entitled FAR 52.222-43 Fair Labor Standards
Act and Service Act-Price Adjustment. Offerors are cautioned
that any bid/offer may be rejected as non-responsive if it
is materially unbalanced as to prices for the options and the
initial contract price. A bid/offer is unbalanced when it is
based on prices which are significantly less than cost for
some work and prices which are significantly overstated for
other work. Amendment #01 should read solicitation 98-03
in lieu of 98-02. REFERENCE CITE: (W-065 SN175881) issued 3/6/98.
Reference original advertisement CITE: (W-057 SN172731).
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
solicitation package.
CITE: (W-075 SN179327)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--TRANSPORT MILITARY PERSONNEL ISLAND OF HAWAII
SOL DAPC50-98-R-0013
DUE 041798
POC Contract Specialist I. Uehara (808) 438-6535 x 207 FAX (808)
438-6563
DESC: Requirements contract with two lots: Lot 1 is to furnish
all labor, and adult passenger buses with drivers to transport
military personnel with baggage between various locations on
the Island of Hawaii, State of Hawaii. Lot 2 is to furnish
bus drivers to use Government-owned buses to transport military
personnel with baggage between various locations on the Island
of Hawaii, State of Hawaii. The Government intends to use the
Government IMPAC Purchase card. Contractor may bid on only
one lot or on both lots. Award will be made to only one lot.
Period of performance is: 1 June 98 through 31 May 99 (Base).
Lot 1 Base with 2 prepriced option periods or Lot 2 Base with
2 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
$5.0 million. SIC 4141 - Local Bus CharterService. Issue date
is on or about 03/27/98. 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 not refundable. This is a recurring requirement. The current
contractor is Roberts Central Laupahoehoe Inc., 35 Holomua
Street, Hilo, HI 96720. Current annual contract price is $262,880.00
for 1 year. Note: Current solicitation may contain changes
to items/descriptions and quantities.
CITE: (W-075 SN179375)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Ms. Velma Wong, (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
Contracting Officer: Mr. Ralph K. Naito, Code 0221, (808) 471-3213;
Facsimile No. (808) 471-5881
DESC: MODIFICATION: - This acquisition, originally publicized
in the CBD dated 2/27/98, will be solicited as a total small
business set aside. The solicitation will be issued on or about
March 30, 1998. All other information publicized in the original
synopsis remains unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vwong@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-075 SN179378)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Caracas (E), Calle F con Calle Suapure,
Colinas de Valle Arriba P.O. Box 62291, Caracas 1060-A or APO
AA 34037
SUBJECT: S--LOCAL GUARD SERVICES FOR EMBASSY CARACAS
SOL S0VE300-98-R-0002
DUE 060198
POC Lilia Arocha, tel: 58-2-9774915 fax: 58-2-9772917
DESC: Local Guard Services for the American Embassy in Caracas.
This requirement is for the operaation and management of guard
services, including residential roving patrols, in order to
prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents and property
and terroristic acts against all U.S. assets, and prevent damage
to Government property. The contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract at the U.S. Embassy in
Caracas. The estimated number of guard services required per
year under this contract is 15,539 hours for supervisory guard
services and 115,859 hours for regular guards. This RFP is
designated as a streamlined acquisition and will be placed
on the internet. Requests to be placed on an email listing
to recieve notification of issuance of the solicitation to
the internet can be in writing or via email to stuart.c.toleman@dos.us-state.gov
or to the contract specialist noted herein. Written requests
to be placed on the list must contain a valid internet email
(IP) address. Telephone requests to be placed on this list
will not be honored. If you are already on the list of local
guard contractors and have been receiving email notification
verification from the Office of the Procurement Executive,
you do not need to submit a request to be placed on the list.
You will receive an email notification when the RFP is launched
to the net. See numbered Note 26
LINKURL: http://www.statebuy.inter.net/guards.htm
LINKDESC:
EMAILADD: lilia.arocha@dos.us-state.gov
EMAILDESC:
CITE: (W-076 SN179621)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--REFUSE COLLECTION BIOMEDICAL WASTE
SOL RFP672-170-98
DUE 040698
POC Rey F. Clemente 787-766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. I. The solicitation number is RFP672-170-98.
This is a request for proposal (RFP). II. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. III.
This is a 100% Small Business Set-Aside. The standard industrial
classification code is 4953 and the small business size standard
is $6M. IV. 001: Basic Year Collection, Weekly Pick-Up of Biomedical
and/or Pathological waste estimated at 755,000 lbs. per year;
Quantity: _____, Unit: _____; Unit Price: ______; Price $______,
at Veterans Administration Medical Center, San Juan, Puerto
Rico. Offer shall include all associated costs for disposal
of biomedical and/or pathological waste. Offerors shall have
and submit with their offer all applicable licenses and permits
from the Federal Government, Commonwealth of Puerto Rico, and
the local Environmental Quality Board ("Junta de Calidad Ambiental").
There are options for four additional years of services. Offerors
shall submit price for base year and optional years. Base year
is from April 6, 1998 to September 30, 1998; Option period
I is from October 1, 1998 to September 30, 1999; Option period
II is from October 1, 1999 to September 30, 2000; Option period
III is from October 1, 2000 to September 30, 2001; Option period
IV is from October 1, 2001 to September 30, 2002. Provision
52.212-1, Instructions to Offerors - 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 proposal. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items is applicable to this
acquisition. Clause 52.212-5, Contract Terms and Conditions,
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. In addition Clause 52.217-5,
Evaluation of Options, 52.217-9, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract, and 52.228-5,
Insurance - Work on a Government Installation, applies to this
acquisition, 52.246-20, Warranty of Services and 852.210-77
also applies. VII. A Firm Fixed Price Contract will be awarded.
Proposals shall be submitted to the address herein or faxed
to 787-766-6035 and directed to the attention of Rey F. Clemente
(90C). The Government shall not be held responsible for quality
of fax transmittals. The solicitation number (RFP #) shall
be listed on the outside of your response for identification.

CITE: (W-076 SN179703)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - BIO-MEDICAL
SOL IFB672-145-98
POC Rey F. Clemente 787-766-5389
DESC: This solicitation IFB672-145-98 is hereby canceled.
CITE: (W-076 SN179706)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--GROUNDS MAINTENANCE
SOL N62472-98-D-0545
DUE 040798
POC Joanne Milano, Procurement Technician, (732)866-2267
DESC: The Contractor shall perform Ground Maintenance Services
as outlined in these specifications and as indicated or as
required to produce the results intended and that he shall
complete the work in a professional workmanlike manner. The
contractor must be fully equipped with approved standard turf
maintenance equipment. Equipment used must have the required
NJ State Certification for the application of pesticides. The
Contractor shall give his personal attention to work and shall
employ and retain at the premises, while work is in progress,
a competent foreman or superintendent. Instructions given by
the Contracting Officer or his representative to such foreman
or head workman shall be considered as having been given to
the Contractor. The Contractor shall also employ laborers who
are qualified for this work in order to execute the work under
this contract efficiently and in a thorough and workmanlike
manner. At least one of the contractors labor force shall be
a skilled gardener who has a thorough and workmanlike manner.
At least one of the Contractor's labor force shall be a skilled
gardener who has a thorough knowledge of lawn maintenance and
the care of plant materials. This solicitation is for a base
period of one year with four one year options for a total of
60 months. The proposed contract is 100% set aside for Small
Business. The Standard Industrial Code 0782 "Grounds Maintenance".
The size standard is $5.0 million. NO COLLECT CALLS WILL BE
ACCEPTED. Written requests only. Fax'd requests will be honored.
Fax Number (732)866-1122.
CITE: (W-076 SN179716)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--INSTALLATION OF FLOOR COVERING
SOL F41636-98-R0037
DUE 040698
POC Shirley Harrison 210-671-1740 Santiago Toscano JR 210-671-1742
DESC: Non-Personal Services for installation of floor covering;
removing and installing various types of floor covering such
as carpet, carpet tile, vinyl tile, ceramic tile, sheet vinyl,
parquet flooring, rubber tile, etc., and the appropriate floor
accessories such as transition strips, stair treads, wall base;
and moving furniture for installation, at Lackland AFB TX,
Lackland Training Annex, Wilford Hall Medical Center and at
the Air Base Ground Defense training campus located at Camp
Bullis TX. The period of performance is 19 Jul 98 through 30
Sep 98 with four (4) one-year option periods. Requests for
solicitation must be in writing, no oral requests will be accepted.
Facsimile number is 210-671-3468. Please include your telephone
and facsimile number. All responsible sources may submit a
quotation which, if received in a timely manner shall be considered.
See Number Note 1.
EMAILADD: harrisons@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-076 SN179752)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--CLEANING OF DENTAL LAB WORK BENCHES
SOL RFP 688(CSC)-32-98
POC germaine talbot, 304-263-6450
DESC: S-Clean Dental Benches, RFP 688(CSC)-32-98, at the Dept.
of Veterans Affairs, VA Medical Center, 50 Irving St., NW,
Washington, DC, previously advertised on 1/26/98, is hereby
cancelled in its entirety in the best interest of the Government.
CITE: (W-076 SN179771)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: T--SENTINEL PUBLICATION CHANGES
SOL DAAH0191C0002/P00007
DUE 050698
POC Patricia Casper, Contract Specialist, (205) 876-7721, Phillip
T. Rodgers, Contracting Officer, (205) 842-6005.
DESC: Sentinel Publication Changes. The U.S. Army Aviation and
Missile Command intends to procure on-call technical support
consisting of Technical Writing and and Technical Illustrating
to make chanes and revisions for Interactive Electronic Technical
Manuals (IETMs) for the Sentinel system for a period of twelve
(12) months. IAW FAR 6.302-1, intended source is Raytheon Systems
Company, PO Box 92426, Los Angeles, CA 90009-2426 as no government
owned Technical Data Package exist. All responsible sources
may submit a proposal which shall be considered by the agency.
See Note(s):22.
CITE: (I-076 SN179644)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: U--BASIS SKILLS INSTRUCTORS
SOL RFQ 405-0075
DUE 051498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Basic Skills Instructors. Duties are
to be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the government, price and other
factors considered. The other factors are past performance,
education and training. The services will be required during
the normal work week, an estimated 30 sessions per week (1
session = 1 hour). The base year of the contract will be for
12 months from the date of award, with an anticipated award
date of June 30, 1998, with four (4) one year option periods
for renewal. It is anticipated that the solicitations will
be mailed approximately April 9, 1998 with an approximate due
date of May 14, 1998. It is anticipated that this solicitation
will result in a firm-fixed price requirements type contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-076 SN179657)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: U--TESTING INSTRUCTOR
SOL RFQ 405-0076
DUE 051498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for a Testing Instructor. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the government, price and other
factors considered. The other factors are past performance,
education and training. The services will be required during
the normal work week, an estimated 16 - 30 sessions per week
(1 session = 1 hour). The base year of the contract will be
for 12 months from the date of award, with an anticipated award
date of 6/30/98, with four (4) one year option periods for
renewal. It is anticipated that the solicitations will be mailed
approximately April 9, 1998 with an approximate due date of
May 14, 1998. It is anticipated that this solicitation will
result in a firm-fixed price requirements type contract. This
solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-076 SN179658)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Coastal Systems Station Dahlgren Division, Naval Surface
Warfare Center, Code SP11, 6703 W. Hwy 98, Panama City FL
SUBJECT: U--SUMMER CAMP PROGRAM
SOL N/A
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: This is a Sources Sought Synopsis for Universities and/or
firms with the capabilities and experience to conduct a Summer
Camp Program at Coastal Systems Station for co-ed youth ranging
from approximately 6 to 15 years of age. Interested sources
must provide written evidence of their experience and ability
to provide a) A Program Director who is a University Faculty
Representative with grading authority, Recipient of a Master
of Arts/Sciences or Doctorate in Parks and Recreation or related
field, has University status as a Professor or Assistant Professor,
has experience as a Youth Camp Director at camps in excess
of 150 children, and has a minimum of two years experience
developing programs in the recreational/leisure services field;
b) A Project Coordinator who is a University Faculty Representative
with grading authority, a candidate for a Master of Arts/Sciences
in Parks and Recreation or related field, and experience as
a Day Camp Supervisor/Manager; c) A Day Camp Director who is
a recipient of a Bachelor of Arts/Sciences in Parks and Recreation/Leisure
Services/Physical Education, and has experience as a Camp Director
or Assistant Camp Director at camps in excess of 80 children;
and, d) Camp Counselors who are Sophomore, Junior, Senior,
or Graduate Level Students majoring in Recreation, Leisure
Services, Physical Education or related major, have demonstrated
skills suitable for camp leadership, and have experience in
day camp, resident camp, or educational setting. Only currently
known sources or those sources with demonstrated requisite
experience/capabilities who respond to this synopsis will be
considered for future solicitation. Interested Sources must
provide their required experience/capabilities statements no
later than 3 April 1998 to: Recreation Director/Code CP21,
Attn: Brian Connors, Naval Coastal Systems Station, 6703 West
Highway 98, Panama City, FL 32407-7001.
CITE: (I-075 SN179325)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: V--COURIER SERVICE
SOL RFP-500-56-98
DUE 043098
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capability to provide all necessary labor, equipment
and transportation for daily same day round trip courier service,
Monday through Friday (Approx. 250 days per year) between the
Stratton VA Medical Center and Community Based Clinics located
in the following locations: Plattburgh, NY, Elizabethtown,
NY, Glens Falls, NY, Clifton Park, NY, Kingston, NY, Sidney,
NY and a clinic located in Schenectady and Rensselear counties.
The Contractor shall pick-up and deliver pharmaceuticals, supplies,
x-rays, specimens, patient records, forms and/orother items
required to be transported back and forth between the VAMC
and the Community Based Clinics. The contract resulting from
this solicitation may be made to a single contractor or may
be made to more than one contractor determined to be advantageous
to the Government. This is not a Small Business Set-Aside.
The contractor shall have expansion growth possibilities to
include additional destinations as new clinics open in and
around the VA Medical Center catchment area. Solicitation package
will be available o/a April 10, 1998. Offerors who have the
qualifications and capability to provide quality services,
shall submit written request (NO PHONE REQUEST) for solicitation
package to: VA Contracting Officer (90CCP), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX: 518-462-0051.
EMAILADD: barton,richard@albany,va.gov
EMAILDESC:
CITE: (W-075 SN179341)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 031698
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
or Lynn Strickland, Contracting Officer at 703-681-6664/Fax
(703) 681-5621
DESC: This amendment is to change RFP DAMT01-98-9611 solicitation
for Full and Open Competition to a Small Business set-aside.
You may view our website at www.mtmc.army.mil for updates of
the procurement (AC0316033-02)
CITE: (I-075 SN179383)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES FOR PORT CANAVERAL, FLORIDA
SOL N00033-98-R-1009
DUE 031998
POC Ms. Sue Paolini; (202) 685-5962
DESC: Requirements contract for tugs to perform harbor support
services in hereby cancelled.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-076 SN179670)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--WAREHOUSE & INVENTORY MGT SVS FOR PENTAGON RENOVATION
PROJECT
SOL DACA31-98-R-0046
DUE 051398
POC Contract Specialist Bill Swan (703) 693-8932; Contracting
Officer Mark West (703) 693-8934
DESC: Seeking qualified 8(a) contractors in the transitional
stage of the program tocompete for a five year contract to
progvide Warehouse and Inventory ManagementServices in support
of Pentagon Renovation Project, Arlington, VA. Servicesrequired
Oct 1998 thru Sep 2003. Responses are only sought from firms
currentlycertified in the SBA 8(a) program for SIC 4225. Firms
must be able to provide60,000 SF single story, high bay (20
ft vertical clearance) warehouse located within 15 road miles
of the Pentagon Reservation. Facility proposed may be in Virginia,
Maryland, or Washington, DC. Offeror must demonstrate ability
to manage automated inventory system tracking up to 20,000
line items, have localdelivery (expediter) capability, and
be able to provide $20 million insurance on warehouse and
contents. The Govt will provide most racking and similar storage
equipment plus most MHE. If affirmative response is not received
from at leasttwo fully qualified 8(a) firms within ten days
of this notice, acquisition willproceed under full and open
competitive conditions. Responses should be sent toPentagon
Renovation Office, 100 Boundary Channel Drive, ATTN: Contracting/Bill
Swan, telefax (703) 693-9306.
CITE: (W-076 SN179760)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: W--LEASE OF VARIOUS SIZES TRUCKS
SOL Trucks98
POC Saundra L. Washington, 202-512-0996, Facsimile 202-512-0975
DESC: Provide information on leasing one ea 4-ton truck; three
ea 2-ton trucks; one ea 15-passenger van. The trucks shall
have the capability to use alternative fuel to power its engines.
The alternative fuel shall be compressed natural gas. Also,
the trucks shall be certified to meet the Clean-Fuel Fleet
Standards established by the U. S. Environmental Protection
Agency.
EMAILADD: Swashington@GPO.GOV
EMAILDESC:
CITE: (W-076 SN179687)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SEALE, AL - MAIN OFFICE 36875-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-98-A-R062
DUE 042798
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, SEALE,
AL - MAIN OFFICE 36875-9998. Approximately, 400 SF of net interior
space. USPS-Controlled site: located on the south side of Hwy
26, just west of intersection with Hwy 431. WRITTEN REQUESTS,
ALONG WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be
directed to Carol Gleaton, Facilities Service Office, USPS,
4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799;
PHONE: 770/454-0611. Checks and/or money orders should be made
payable to: "Disbursing Officer, U.S. Postal Service." NO cash
will be accepted. No telephone requests for plans will be accepted.
ONLY OFFERS RETURNED VIA "PERSONAL HAND DELIVERY" AND/OR U.S.
POSTAL SERVICE (I.E. FIRST CLASS MAIL, EXPRESS MAIL, OR PRIORITY
MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED. Assistance on real estate
related issues should be directed to Mary S. Presnell, Real
Estate Specialist, 770/454-0611. Assistance on technical plans
and specs should be directed to Clay Baker, Architect, 770/454-0628.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-076 SN179580)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: X--HOTEL LODGING AND CONFERENCE ROOMS
SOL L/OIG 98-02
DUE 040298
POC Nancy Young, Contracting Specialist (202) 219-7869 x205 FAX
(202) 219-9013
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, OIG 98-02, is issued as a
request for proposals. Fixed price contract for hotel lodging,
catering and meeting room space for the U. S. Department of
Labor, Office of Investigations, Washington, D.C., for a nine
(9) day period, September 9 to September 18, 1998. Sites will
be considered within 1 hour of the following cities/airports:
Colorado Springs, Colorado; Boulder, Colorado; Orlando, Florida;
Jacksonville, Florida; Ft. Lauderdale, Florida; San Diego,
California; and Phoenix, Arizona. Requirements include: 1)
180 to 200 rooms per night at or below government rate, approximately
30-40 rooms for September 9; 60-70 rooms for September 10 to
September 12; and 180-200 rooms for September 13 to September
18; 2) 2 lunches and 1 dinner for 180 to 200 people, 3) meeting
room space: 1 breakout room (accommodate 30-40 attendees in
a classroom setting) on Thursday (September 10) and Saturday
(September 12); 2 breakout rooms (each room must accommodate
30-40 attendees in a classroom setting) on Friday (September
11); 8-10 break out rooms (accommodate 20-35 attendees) each
day on Tuesday (September 15), Wednesday (September 16), Thursday
(September 17) and a General Session meeting space for approximately
200 people on Monday (September 14) and Friday (September 18)),
4) business center support and 5) Audio-Visual Services. At
least one breakout room must be equipped with electrical outlets
and 10 data lines with RJ11 connectors. There may also be evening
sessions. Must be able to provide kosher meals. In order to
be considered for award, hotels must be able to provide at
one location/facility accommodations, lunches and a dinner,
and meeting room space for all 180 to 200 people attending
the training. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Provisions in the FAR 52.212-2,
Evaluation-- Commercial Items, will be applicable. To be eligible
for award of this contract, the hotel must be compliant with
the Hotel and Motel Fire Safety Act of 1990, 15 USC 2201 (Public
Law 101-391) and be compliant with the Americans with Disabilities
Act, 42 USC Section 12101. Other considerations: proximity
to a major airport, public transportation available to the
facilities, and diversified, adequate and reasonable food service
must be available on-site and/or within walking distance. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous "Best Value" to the Government, price
and other factors considered. Evaluation will be based on the
following factors: 1)Price, 2) Lodging requirements described
in this announcement, 3) Meeting rooms described in this announcement,
4) Food service described in this announcement, 5) Proximity
to restaurants in walking distance 6) business center support
7)Audio-Visual Services, and 8) Past performance. Any factors
that contribute to the effectiveness of the training session
will be given consideration. Offerors should provide references
to be used for evaluating your past performance, a list of
three (3) agencies/companies (include address, phone number
and contact person) for which you have provided similar services
within the past three (3) years. Offerors are to include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following FAR clauses
are applicable: 52.212-5(a)(1) and (2), 52.212-5(b), 52.212-5(c),
52.212-5(d)(1)(2)(3)and 52.212-5(e)(1)(2)(3). The FAR INTERNET
address is http://www.arnet.gov/far/ Proposals responding to
OIG 98-02 are due to the U.S. Department of Labor, Office of
Inspector General, Attn: Nancy Young, 200 Constitution Avenue,
N.W., Room S5508, Washington, D.C. 20210, by COB April 2,1998.
All hotels may submit a proposal which will be considered.
Proposals from Meeting/Conference Management Services will
not be considered. ****
CITE: (W-076 SN179586)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 TO PURCHASE LAND FOR THE
WEST WARWICK, RI MAIN POST OFFICE
SOL 082530-98-A-0091
DUE 041098
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking over two acres
of land in the Town of West Warwick, RI as a site for a new
Post Office. The Postal Service prefers to purchase the land,
but will consider all proposals to solve this requirement.
The preferred area is bounded as follows: North - Clyde St;
South - Legris Ave.; East - by the town line at New London
Ave.; West by the town line at Fairview Ave. An existing building
of approximately 21, 000 net sq.ft. on a site size of 2.5 acres
may be offered. The building should be offered in an "as is"
condition for purchase. Buildings may be offered in letter
form and should include a offer for at least 180 days. A photo
of the building should also be included. Please call Jeanne
C. Warren at 860-285-7184 for the solicitation form, or submit
your proposal in writing along with a photograph and property
description to the above referenced address. The closing date
is April 10, 1998.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-076 SN179740)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Y--CONSTRUCT 40X100 PRE-ENGINEERED BUILDING
SOL RFO4-98033DMO
DUE 051298
POC 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
RFO4-98033, Construct 40X100 Pre-Engineered building. The work
includes site grading and preparation, a concrete pad, electrical
installation, fire protection, bathrooms, plumbing, lighting,
interior finishes, mechanical system installation. The government
will furnish the pre-engineered building. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is $100,000.00 to $250,000.00
and the effort shall be completed within 180 calendar days
after notice to proceed. The SIC Code and small business size
standard for this procurement are 1542 and 17.0 mil respectively.
The anticipated release date of the IFB/RFO is on or about
4/06/98 with an anticipated offer closing date of on or about
5/12/98. Specifications and drawings will be available upon
request. Please FAX your request to Donna Olsen at (805)258-2291.
All qualified responsible sources may submit a bid which shall
be considered by the agency. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. Drawings will be available
from the identified point of contact. All 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). Hard copies of specifications and drawings
may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. 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#RFO4-98033DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179343)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--SOF PROJECT Q653, MARK V WATERFRONT OPERATIONS SUPPORT
FACILITY, NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-96-R-2199
POC Bradley Crawford, Contract Specialist, (619) 556-7596
DESC: PRE-SOLICITATION DESCRIPTION OF WORK -- The intent of this
planned procurement is to obtain a new 7,342 square meter waterfront
building comprised of a boat operations/warehouse maintenance
repair area including high bay construction with cranes, space
for an armory, and administrative area. The work will include
plumbing, associated utility connections, heating/ventilating
system, air conditioning system, electrical system with lighting
distribution, fire protection system, telecommunications, energy
conservation features, locker rooms, storm drainage, parking
areas with handicapped access, sidewalks, concrete apron, site
developments, demolition of three existing buildings, relocation
of existing facilities, hazardous materials removal and disposal,
and incidental related work. The work shall be located at the
Naval Air Station, North Island, San Diego, California. The
estimated cost is between $5,000,000 and $10,000,000. This
procurement is intended to be a Firm Fixed Price contract procured
through the Source Selection RFP process. The contract duration
will be approximately 365 calendar days. This project will
be unrestricted. Proposals will be considered from all responsible
sources. The Standard Industrial Code is 1542 and the annual
size standard is $17 million. The following source selection
evaluation factors and subfactors (listed in relative order
of importance) will be used to evaluate contractors' proposals:
(1) Price, (2) Technical (composed of [a] Construction methodology,
[b] Experience and qualifications of prime contractor and subcontractors,
[c] Corporate resources, [d] Subcontracting effort), and (3)
Past Performance (comprised of [a] Previous projects of similar
size and complexity, [b] Reputation for customer satisfaction
with former and current customers, and [c] Record of and degree
of commitment to subcontracting to small, small disadvantaged,
and women owned small and small disadvantaged businesses, and
record of and degree of commitment to safety). Contractor evaluations
in the US Army Corps of Engineers Construction Contractor Appraisal
Support System (CCASS) database will also be used in the evaluation
of past performance. Be advised that contractors with prior
waterfront construction experience will be given additional
consideration. It is anticipated that the project documents
will be produced as an electronic bid set with no paper copies.
The anticipated release date of the electronic bid set is 10
May 1998. Receipt of proposals is tentatively scheduled for
9 June 1998. Interested parties are encouraged to identify
issues or concerns regarding this proposed acquisition, such
as feasibility of the requirement and suitability of the evaluation
criteria. The Navy desires to promote communication at the
earliest stage of the acquisition by giving industry a better
understanding of the government's requirements and eliminate
those requirements that impose unnecessary burdens on the industry.
Communication to the Navy shall be in writing by FAX to (619)
556-8929 or via e-mail (becrawford@efdswest.navfac.navy.mil).
The Navy will be precluded from giving responses during the
time period prior to the anticipated issuance date; however,
all communications received may be used by the Contracting
Officer to make changes to the RFP prior to release of the
solicitation or by amendments prior to receipt of proposals.

CITE: (W-075 SN179358)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--FY98 MAINTENANCE DREDGING AT GRAND HAVEN (INNER)
HARBOR, MI
SOL DACW35-98-B-0017
DUE 050598
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project consists of maintenance dredging of approximately
60,000 cubic yards of material within the Inner Channel of
Grand Haven Harbor with placement at a contractor constructed
upland disposal site. This is a 100% small business set-aside,
average annual receipts of $13.5 million. The estimated cost
range is between $500,000.00 and $1,000,000.00. The cost for
the solicitation is $13.62.
CITE: (W-076 SN179600)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--DESIGN BUILD FOR MAINTENANCE,REPAIR & REHABILITATION
OF FACILITIES FOR PREVENTION OF WATER INFILTRATION AT UNITED
STATES MILITARY ACADEMY, WEST POINT, NEW YORK
SOL DACA51-98-R-0022
DUE 040198
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Solicitation for- indefinite quantity design-build contracts
for water infiltration testing, investigation and remediation
projects at various buildings at the United States Military
Academy at West Point, New York. Multiple awards may be made
from this solicitation. At this time the actual buildings have
not been identified but this contract will be capable of addressing
any and all buildings at USMA. Most of the structures at USMA
consist of granite facades with steel superstructure, although
there are all masonry type buildings present. The contracts
will be utilized as a rapid response to the various water infiltration
problems at various academic, residential, administrative and
industrial HISTORIC type facilities throughout USMA. Contractors
will be required to have capabilities to perform in depth forensic
testing and investigate all sources of water infiltration,
including, but not limited to, roof systems, wall systems,
masonry building facades, windows, doors, other roof and wall
penetrations, flashing issue, subsurface (foundation, slab
on grade, etc.) and any other source of water infiltration
problem. Contractors will be required to respond to USMA in
a quick (24-48 hour period) and efficient manner to complete
their testing/investigation and develop a comprehensive scope
of work (work plan) for the remediation and repair. Upon approval
of the work plan, the Contractor will be required to implement
the approved plan. The total value of each indefinite delivery
contract is $7,500,000. The contract will consist of one base
year at $1,500,000 with four (4) option years at $1,500,000
each. For each contract the minimum guarantee for the base
years will be $30,000. Each option year will have a minimum
guarantee of $15,000. FAR 36.3 Two Phase Design-Build Selection
Procedures will be used in the Contractor selection process.
Phase One qualification is open to all interested firms. After
qualification statements for Phase One are submitted, the evaluation
committee will select a maximum of five (5) qualified offerors
to continue to Phase Two. The formal RFP will be sent to these
five (5) offerors. The following evaluation factors will be
used to evaluate Phase One qualification statements: (Factors
are listed in descending order of importance with factors two,
three and four being of equal importance): (1) Specialized
and recent experience with project of similar type and nature,
(2) professional expertise and technical competence, (3) Past
performance and work quality, (4) Understanding of historic
preservation procedures, (5) Ability to provide a multi-disciplinary
work force. No other information shall be provided in the Phase
One qualification package. In Phase Two, no more than five
(5) qualified offerors will prepare and submit their technical
and price qualification package. The package will consist of
a more comprehensive presentation of the offeror's proposed
management structure, technical expertise, quality control
plan, past performance, proposed labor rates for a time and
material provision and a proposal for a hypothetical work order
that will be described in the RFP. Phase One Request for Qualification
package DACA51-98-R-0022 will be available on or about 01 April
1998 on the the New York District web site: www.nan.usace.army.mil/intra/index.htm#CBD..
This package is only available on the aforementioned web site.
Complete submittal instructions for Phase One are contained
in this package. The Phase One qualification statement shall
be no more than 50 pages. Ten (10) copies the qualification
package shall be submitted to Ms. Ina Ohrwashel, Room 1843,
26 Federal Plaza, New York, NY within a prescribed time. Any
changes to the request for qualification statement will be
posted on the web site. Phase I solicitation documents consist
only of a Request for Qualification packet which is posted
on the WEBSITE. There will be a nonrefundable charge for Phase
II solicitation documents. The cost will be determined at a
later date. There will be no other CBD Synopsis for this project.
This project is UNRESTRICTED and all qualified firms are encouraged
to submit. The SIC for this project is 1542.
CITE: (I-076 SN179651)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ROSENDALE WISCONSIN 54974
SOL 193045-98-A-0540
DUE 041198
POC Karen Delamore, 913/831-1855 Ext. 470 for leasing questions;
John Luttig, 913/831-1855 Ext. 427 for technical questions;
Al Theis 414/547-6969 for design questions.
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a 1,623 net square foot facility on a 30,375
square foot controlled site in Rosendale, Wisconsin. After
March 16, 1998, plans and specifications may be obtained for
a NON-REFUNDABLE FEE from "Jorji" at Kelly Blueprint, 8877
West 75th St, Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-076 SN179671)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CASE KNIFE RIDGE ROAD REALIGNMENT
SOL 1422H952-Q98-3017
DUE 042498
POC Sherry Marshall, 503-952-6218
DESC: The work consists of realignment of 5+11 stations of roadway
and removal of existing old subgrade. Work includes clearing
and grubbing, excavating, end hauling, installing culverts,
constructing a subdrain, constructing a subgrade reinforcement
bench, apply a twelve (12) inch lift of hard rock, and apply
tackifier, seed, much, and fertilizer. Project site is located
in Douglas County, Roseburg District, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is June
1, 1998 and performance time is 45 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-076 SN179676)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EL PASO, TX 79936-9998 - SANDY CREEK STATION, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0529
DUE 042098
POC William Burkhardt, O'Connell Robertson & Associates, 512/478-7286;
or Tony Regojo, Project Manager, 214/819-7216
DESC: The project consists of construction of a USPS owned facility
of approximately 29,108 net interior square feet. The project
has asphalt and concrete pavement areas, landscaping, fence,
exterior/interior electrical work, NVAC, structural steel,
a Postal store and Postal specialties, a CCTV camera system
and other work required for a Postal facility, in accordance
plans and specifications. The site is located at 2100 George
Dieter Street in El Paso, Texas. Estimated cost range $2,300,000
- $2,450,000 and construction time is 300 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 20, 1998. Proposal documents, plans
and specifications will be available on March 20, 1998 at a
cost of $125.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to O'Connell Robertson & Associates, Attn: William Burkhardt,
811 Barton Springs Road, Suite 900, Austin, TX 78704-1045,
Telephone: 512/478-7286. Checks or money orders must be made
payable to O'CONNELL ROBERTSON & ASSOCIATES. Since this is
a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-076 SN179681)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--INSTALL FLOOR COVERING
SOL N68950-98-Q-5403
DUE 040798
POC Mr. LaMar Sims, (847) 688-5628 ext 150
DESC: Contractor to provide all labor, material, transportation,
equipment and supervision required to perfrom installation
of flooring including installation of carpet tiles, stretched
carpeting, carpet padding and sheet vinyl floor covering with
backing for residential and non residential flooring located
at Glenview Naval Air Station, Glenview Illinois, Fort Sheridan
Military Installation and Great Lakes Naval Training Center,
Great Lakes, Illinois. The resulting contract will result in
Firm Fixed Indefinite Quantity type contract with a base period
and two option periods of one year each. The SIC is 1761 with
a magnitude between $1,000,000 and $5,000,000. This requirement
is 100% set aside for Small Business concerns. Response date
for all offers is April 7, 1998. Contact Navy Printing Office,
Great Lakes Att: Wendy at (847) 688-3715 to request a quote
package.
CITE: (W-076 SN179685)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY 98 ROAD WORK
SOL C950-RQ98-006
DUE 033198
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, supplies, and materials to
maintain roads, furnish and lay gravel, and construct drain
ditch. Part of the work shall be completed by motor grader
and paid for by the mile and part of the work shall be completed
by tractor with a bulldozer and paid for by the hour. Work
under this contract is located in Alamosa, Chaffee, Conejos,
Fremont, Gunnison, Pitkin, and Saguache counties, Colorado.
Due to the extensive area this contract covers, rather than
a site inspection a pre-bid conference will be held on Tuesday,
March 24, 1998 at 10:00 a.m. at the Grand Junction District
Office, 2815 H Road, Grand Junction, Colorado. Performance
period is 119 days after receipt of the Notice to Proceed.
Estimated price range is between $50,000 and $100,000. Please
submit written request for quotation to Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.*****
CITE: (W-076 SN179689)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LAWTON, OK 73505-9998 - SHERIDAN STATION, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0527
DUE 041698
POC REES Asscoiates, 405/942--7337 or Kevin M. Gaughan, Project
Manager214/819-8946
DESC: Construction of new 20,646 gross square foot, one-story
Postal facility. The project includes the intallation of fill
and the associated site work; the installation of concrete
and asphalt paving as outlined; the intallation of structural
concrete footings, and slabs. The building structure consists
of steel columns and beams with steel joists and other miscellaneous
metals. The building exterior consists of a brick veneer and
a modified bitumen roof. The interior of the building consists
of metal stud walls with gypsum board, porcelain, ceramic tile
and VCT floors, carpeted floors, acoustical lay-in ceilings,
architectural casework, steel roll-down doors, steel sliding
doors, solid wood doors, the installtaion of post office boxes,
architectural signage in accordance with plans and specifications.
The site is loated at 67th Street and West Gore Blvd. in Lawton,
Oklahoma. Estimated cost range $1,500,000 - $2,000,000 and
construction time is 270 calendar days. The U.S. Postal Service
is currently advertising for new construction in Edmond, Oklahoma.
Although each project will be awarded separately, it may be
in the best interest of the Postal Service to make multiple
awards if there are cost savings if submitting an offer on
both facilities. Therefore, contractors are strongly encouraged
to submit offers on both projects. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned,
and Women-Owned Business initially and thereafter with their
progress payment requests. The contractor shall subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Proposal bond
in the amount of 20% of proposal is required. Performance bonds
in the amount of 100% and Payment bonds in the amount of 50%
will be required from the successful offeror within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
16, 1998. Proposal documents, plans and specifications will
be available on March 17, 1998 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to REES Associates, 3817 NW
Expressway, Suite 500, Oklahoma City, OK 73112-1499, Telephone:
405/942-7337. Checks or money orders mut be made payable to
REES ASSOCIATES. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Kevin M. Gaughan, Project
Manager at 214/819-8946. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****

CITE: (W-076 SN179695)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CALLAWAY VA 24067-9998
SOL 362575-98-A-N090
DUE 042498
POC Lewis Nash, Real Estate Specialist, 336/665-2863 or David
Calkins, Project Manager, 336/665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
2,582 square feet at Callaway, Virginia. The Postal Service
holds an Assignable Option to Purchase on 63,250 SF of land
located on the south side of VA State Route 641 west of VA
State Route 756 in Callaway, VA. Offers are due in this office
by COB 4/24/98. A NON REFUNDABLE cashier's check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference the facility
name (Callaway, VA) when requesting solicitation package. PLAN
HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE
CITE: (W-076 SN179717)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EDMOND, OK 73003-9998 - EDMOND STATION, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0526
DUE 041698
POC REES Associates, 405/942-7337 or Kevin M. Gaughan, Project
Manager 214/819-8946
DESC: Construction of a new 29,223 gross square foot, one-story
Postal facility. The project includes the installation of fill
and the associated site work; the installation of concrete
andf asphalt paving as outlined, the installation of structural
concrete piers, footings, and slabs. The building structure
consists of steel columns and beams with steel joists and other
miscellaneous metals. The building exterior consists of a brick
veneer and a modified bitumen roof. The interior of the building
consists of metal stud walls with gypsum board, porcelain,
VCT ceramic tile floors, carpeted floors, acoustical lay-in
ceilings, architectural casework, steel roll-down doors, steel
sliding doors, solid wood doors, the installation of post office
boxes, architectural signage, in accordance with plans and
specifications. The site is located at Kelly Avenue and Covell
Road in Edmond, Oklahoma. Estimated cost range $2,000,000 -
$2,900,000 and construction time is 300 calendar days. The
U.S. Postal Service is currently advertising for new construction
in Lawton, Oklahoma. Although each project will be awarded
separately, it may be in the best interest of the Postal Service
to make multiple awards if there are cost savings if submitting
an offer on both facilities. Therefore, contractors are strongly
encouraged to submit offers on both projects. Successful offeror
must submit their Subcontracing Plan for Small and Minority-Owned,
and Woman-Owned Business. The contractor shall subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Proposal bond
in the amount of 20% of proposal is required. Performance bonds
in the amount of 100% and Payment bonds in the amount of 50%
will be required from the successful offeror within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
16, 1998. Proposal documents, plans and specifications will
be available on March 17, 1998 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to REES Associates, 3817 NW
Expressway, Suite 500, Oklahoma City, OK 73112-1499, Telephone
405/942-7337. Checks or money orders must be made payable to
REES ASSOCIATES. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Kevin M. Gaughan, Project
Manager at 214/819-8946. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****
CITE: (W-076 SN179762)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--UPGRADE PETROLEUM OPERATIONS FACILITY; REPLACE ROOF
PUMPHOUSE BLDG 1014
SOL F41612-98-Q0237
DUE 043098
POC LGCC/SSgt William T. Manning, Contracting Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-6150.
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, materials, and constructing, installing
and performing all work in constructing a building addition
to Building 1015, Petroleum Operations Facility, replace roof
for Building 1014, Pumphouse, and perform demolition to Building
1013, Fuels Facilty Building. The work includes but is not
limited to the removal of cement asbestos siding shingles and
resilient floor coverings and mastic that may contain asbestos
fibers. Magnitude of this project is between $25,000.00 and
$100,000.00. A pre-award site visit will be required before
accepting any quotations. Requests for quotation package may
be made by letter or fax (940-676-3784). Telephone requests
will not be considered. Estimated mailing date of request for
quotation: 1 April 1998. Quotations due NLT 30 April 1998 by
1630 hours. Requests for quotations will be issued for full
and open competition. Availability of this request for quotation
is limited to one copy per requestor. Copies will be furnished
on a first-come, first served basis until supply is exhausted.
EMAILADD: ManningW@spd.aetc.af.mil
EMAILDESC:

CITE: (W-076 SN179764)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF DORMITORY, VISITING QUARTERS,
AND DINING FACILITY AT AVIANO AIR BASE
SOL N33191-98-C-1300
DUE 032698
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids for the
construction of the following NATO projects: Dormitory, Visiting
Quarters, and Dining Facility at Aviano Air Base,Italy. The
Dormitory work includes construction of four domitory buildings,
totaling 13,464 square meters, which include concrete foundations
and structural frame, concrete and masonry walls, clay tiles
roofing, interior finishes including carpet, ceramic tile,etc..
The Visiting Quarters work includes construction of a 5040
auare meter facility which includes concrete foundations and
structural frames, concrete and masonry walls. clay tiles roofing,
interior finishes including carpet, ceramic tile, etc. The
Dining Facility includes final design and construction of a
550 person, 1397 square meter facility which includes concrete
foundations and structural frames, concrete and masonry walls,
clay tiles roofing, flightline kitchen including all cooking
surfaces, serving areas, walk-in coolers and freezers, bakery,
interior finishes including carpet, ceramic tile, etc.. All
applicants must be certified by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination request
to Alexis Kemper (202-482-5834) by COB 26 March 1998.
CITE: (W-076 SN179780)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--POTATO PATCH CAMPGROUND
SOL RFP R3-07-98-10
DUE 043098
POC Sue Domina, Procurement Assistant, 520-635-8344.
DESC: R3-07-98-10 Request For Proposals, Best Value Procurement,
SIC 1629. This project consists of the construction of 1,080
ft. of two-lane asphalt surfaced road, the reconstruction of
an existing campground loop, and site grading for an additional
camping area. Additionally, the project consists of constructing
a composting toilet with dumpster pad & hydrant, campground
underground utility systems, and overnight campground facilities
(picnic tables, fire rings, pedestal grills, tent pads & hydrants).
Also included are demolition, road obliteration, site rehabilitation,
and grading & paving of two parking areas. A Pre-Bid Site Visit
is set for April 17, 1998 at 10:00 a.m. (MST) at the Potato
Patch Campground. From Prescott take HWY 89 and HWY 89A approximately
22 miles north to Mingus Mountain Summit. Take Forest Service
Road 104 left, at the summit, then one mile to Potato Patch
Campground. Estimated start work is May, 1998. PROJECT: RFP
R3-07-98-10 Potato Patch Campground. ISSUE DATE: April 1, 1998.
COB DATE: Proposals are due in the Kaibab National Forest,
Supervisor's Office, 800 S. 6th Street, Williams, AZ 86046,
no later than Close of Business April 30, 1998, 4:30 p.m. MST.
This procurement is open to all large & small businesses. The
Price Range is estimated at $500,000 - $1,000,000. To receive
a proposal package please contact Sue Domina, Procurement Assistant,
520-635-8344.
CITE: (W-075 SN179332)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Z--PRIMARY ELECTRICAL SYSTEM/LIVERMORE DIVISION
SOL 640-77-98
DUE 042898
POC Marcelina Bell, 510-447-2560 ext 36165
DESC: Contractor shall furnish all labor, tools, equipment, materials
supervision and transportation to replace primary electrical
system. All work will be performed at the Livermore Division,
4951 Arroyo Road, livermore, CA. Work includes (1) Replace
21 KV wooden pole with fiberglass pole, (2) Furnish and install
25 KV 600 A, padmounted oil insulated vacuum switch for 21
KV system, (3) Replace 21 KV cables and terminations, (4) Replace
main transformer T11 (padmounted), (5) Replace 13 KV cables
and terminations, (6) Replace padmounted transfer T1, T2,
T10, T5, T8, and T9, (7) Furnish and install 12 KV, 200 A,
padmounted oil switch for T12 looping function (8) Replace
480 V, 400KW emergency generator G2 and (9) Provide connection
boxes for portable generator (2 plcs). All inaccordance with
contract General Provisions, General Conditions and General
Requirements and all other sections. All request for solicitation
packges must be submitted in writing or faxed to 510-455-7405
Attn: Marcelina Bell. All questions to solicitation must be
submitted in writing. A limited number of solicitation packages
will be available at no charge. Onetime only site walk will
be held April 8, 1998 at 10:00a.m. Address correspondence to
VAPAHCS/ Livermore Division (90C/LM), 4951 Arroyo Road, Livermore,
CA 94550. Cost Range $500,000 - $1,000,000.
CITE: (W-075 SN179338)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE ELECTRICAL SYSTEM
SOL DACA83-98-B-0001
DUE 050698
POC Jenny Yatsushiro, (808) 438-8569
DESC: FY98 FHMA Pkg #17 Replace Electrical System, Blocks 9000
and 9100, Lots 1, 2, 3, and 4, Schofield Barracks, Oahu, Hawaii.
The project involves replacing the primary electrical distribution
system that serves housing units in the Housing Area I-1, Blocks
9000 and 9100, Lots 1 through 4, Schofield Barracks. The existing
primary cable is direct-buried aluminum with pad-mounted transformers
and air-switches. The secondary cables are also direct-buried.
The new electrical service will be concrete encased duct system
with new primary cables, manholes, transformers, and air switches.
Work must be done by micro-tunneling. The estimated cost of
the proposed project is between $1 million and $5 million.
This solicitation is unrestricted. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Solicitation to be
issued O/A April 6, 1998. Plans and specifications will no
longer be available for purchase over the counter from U.S.
Army Engineer District, Honolulu, Construction Contracts Branch,
Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, REQUESTS FOR SOLICITATION DOCUMENTS SHALL
BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR,
HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $86.72.
CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING
SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU
FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE.
ALSO STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, SOLICITATION NO. AND PROJECT TITLE, AND PRIME CONTRACTOR
OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE FRONT MUST SHOW SOLICITATION
NUMBER. All orders will be mailed within five business days
from receipt of contractor's request. Companies wanting package
sent via air express service shall furnish express service's
airbill label showing recipient's name, company name, telephone
no., company account no., and type of delivery required. Requests
for a planholders list shall be sent via facsimile transmission
to (808) 471-2604. Failure to provide any of the foregoing
information and payment may delay the mailing of the solicitation
documents.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN179361)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9556MS REPAIRS TO ABOVE GROUND FUEL TANKS 1252/1253,
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-95-B-1333
DUE 050698
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes cleaning fuel tanks, removal of existing
floating roofs, rolling ladders, and other appurtenances, and
providing new aluminum dome roofs and internal floating pans,
new tank bottoms, level gages and alarms, piping, and incidental
related work. Estimated cost is between $1,000,000 and $5,000,000.
The performance period is 240 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is UNRESTRICTED. Large business concerns
are required to submit a Small, Small Disadvantaged, and Women-Owned
Small Business Subcontracting Plan. The Invitation for Bid
(IFB) will be available on or about 6 April 1998 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at NAVFACENGCOM,
Construction Contracts Division, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
IFB at NAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $40.92. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-075 SN179374)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9448RS UPGRADING MESS HALL FACILITY, MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-96-B-1360
DUE 050798
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes the following and any incidental related
work: a. Asbestos abatement for asbestos containing-material
in the crawl space below the floor of the proposed restrooms
and through the piping tunnel to the piping points of connection
located in the crawl space below the kitchen floor. All work
in the crawl space must conform to the requirements of confined
space entry; b. Remove and dispose of all existing dishwashing
equipment which includes one dishwasher, a pot sink, and conveyor.
The belt from the conveyor will be salvaged by the Government;
c. Remove the existing grease trap in the sidewalk and all
existing interior piping and provide new piping in the crawl
space to support the new restroom; d. Remove the existing power
roof ventilators and provide mechanical ventilation for the
new restrooms; e. Provide new plumbing to support installation
of the new plumbing fixtures; f. Remove the existing lights
and electrical wiring serving the existing dishwashing equipment;
g. Provide new lighting within the restroom and power to support
the new mechanical ventilation; and h. Provide a new men's
and women's restrooms in the scullery area. Estimated cost
is between $100,000 and $250,000. The performance period is
180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542
AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. The Invitation for Bid (IFB) will be available
on or about 7 April 1998 on paper (hardcopy) only and will
be mailed to requesters. Plans and specifications are no longer
available for purchase over the counter at NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at NAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $42.06. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for
mailing of IFB. Companies wanting the IFB to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the IFB and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.

CITE: (W-075 SN179376)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9627R FIRE PROTECTION IMPROVEMENTS, BUILDINGS 1168,
242 AND 209, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-97-B-1310
DUE 050898
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. 474-7316
DESC: The work includes removal work, fire sprinkler systems,
fire alarm systems, miscellaneous painting, and incidental
related work. The work also includes hazardous abatement work
due to the removal and disposal of asbestos containing materials
and lead-containing paint. Estimated cost is between $100,000
and $250,000. The performance period is 180 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE
STANDARD IS $7.0 MILLION. This procurement is UNRESTRICTED.
The Invitation for Bid (IFB) will be available on or about
8 April 1998 on paper (hardcopy) only and will be mailed to
requesters. Plans and specifications are no longer available
for purchase over the counter at NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at NAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $39.44. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for
mailing of IFB. Companies wanting the IFB to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the IFB and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.

CITE: (W-075 SN179377)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR HVAC BLDG 510
SOL F42650-98-B-0006
DUE 050698
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Replace several heating and ventilating units with new
air handling units equipped with chilled water and steam distributing
coils. New and modified ductwork is included. A new chiller
is required. New single loop digital controls shall be provided
for each new air handling system and the chiller system. Test
and balance work will be required. Electrical work to serve
the above noted equipment is also required. Estimated Range:
$500,000 - $1,000,000 Performance Period: 240 days The approximate
issue/response date will be 06 Apr 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. 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-076 SN179567)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPAIR AIR SUPPORTED STRUCTURE FOR PRODUCTION RACEWAYS
AT THE IRON RIVER NATIONAL FISH HATCHERY NEAR IRON RIVER, WISCONSIN.
SOL 1448-30181-98-B020
DUE 040598
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Remove existing fabric; manufacture, install, and erect
new 145 ft. x 415 ft.. fabric envelope and replace fabric for
a 14 ft. x 40 ft. vehicle airlock for existing air supported
structure. Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Halstead@mail.fws.gov
EMAILDESC:
CITE: (W-076 SN179620)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--RECONFIGURE BREECHING ON TWO BOILERS
SOL DAAA03-98-T-0083
DUE 040998
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Contractor to provide labor, materials, equipment and transportation
to Reconfigure existing Breeching on two boilers at Pine Bluff
Arsenal in accordance with specifications. This is an unrestricted
acquistricted in accordance with Public Law 100-6565 as an
emerging small business set-aside using Simplified Acquisition
Procedures. The magnitude of this construction effort is between
$25,000 and $100,000. A written request for quotation will
be issued with anticipated award date of 04/17/98. Request
for quote packages may be requested as follows: Fascimile request:
870/540-4090.
CITE: (I-076 SN179659)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--CONSTRUCT GOLF COURSE MAINTENANCE AND PEST MANAGEMENT
FACILITY
SOL F1162398R0012
DUE 043098
POC FELITA BOLDIN, 2d LT, USAF, 618-256-1500 EXT 227
DESC: Course Maintenance and Pest Management Facility, at Scott
AFB IL 62225-5015. The principle items of work shall include,
but are not limited to the following: Provision of new grading,
new water, sewer, gas, electrical, communication, and lawn
sprinkler control services. Provision of new 4,000 sq. ft.
Maintenance Building and new 216 sq. ft. Pesticide Management
Building with covered mixing and loading area and attached
equipment wash down pad. Provision of new interior finishes,
new plumbing fixtures, new heating and ventilation system and
controls. Provisions of new exterior and interior electrical
systems including fire detection, power and lighting. Provisions
for relocating (existing) green house and planting nursery
bed with provision for water and electric service to it. Provision
for relocation of existing fuel tanks, used oil container,
general storage shed, flammable storage shed, sand storage
bin, gravel storage bin, and mulch storage bin including all
materials, equipment, and tools currently installed in same.
The magnitude of this project is $250,000 and $500,000. The
proposed contract herein is unrestricted. Only written requests
will be accepted; telephone requests will not be honored. Send
your request for a solicitation package to: Defense Printing
Service, Detachment Office, 901 South Drive, Scott AFB IL 62225-5106.
Please provide your company's full name and address, including
your Zip plus four number, your telephone number, your fax
number and your point of contact. There is a non-refundable
fee of $40.00 for the solicitation package, payable in the
form of a check. Cash WILL NOT be accepted. Make check payable
to: Defense Printing Service. If you prefer to pick up a package
from Defense Printing Service, their hours of operation are:
7:30am to 4:30pm, Monday thru Friday, except Federal Holidays.
For any questions regarding the ordering, delivery or receipt
of your solicitation package, please contact Glenn Carlson,
Defense Printing Service, at (618) 256-4686, or the fax number
is (618) 256-6489. Note: Due date (#10) as published, is an
estimate, not an actual.
CITE: (W-076 SN179672)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR WOODEN HANGAR TRUSSES
SOL F10603-98-B0003
DUE 050598
POC SSgt Jothan Watkins, Buyer/Administrator, 208-828-3108
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necessary to repair 160' long bowstring
wooden trusses in five hangars, hangars 201, 204, 205, 208
and 211. All trusses will have the splice plates wrapped with
high strength steel metal ribbons. Stitch bolts shall be installed
in the bearing filler plate at each end of each truss. In two
of the hangars, hangars 205 and 208, members of various trusses
shall be replaced. In one hangar, 205, the door truss shall
be reshaped and lifted into a positive camber position. This
work will be located at Mountain Home AFB, Idaho. The total
performance period for this project is 120 calendar days. The
magnitude of this project is expected to be between $100,000
to $250,000. Requests for solicitations must be in writing
and include company name, address, zip code+4, voice and fax
telephone numbers and information as to whether your organization
is a large, small, women owned or small disadvantaged business.
The solicitation will be issued on an unrestricted basis. Project
requirements will be made available o/a 6 Apr 1998. Submit
requests to be placed on the bidder's mailing list in writing
via facsimile at (208) 828-4031, mail to 366 Contracting Squadron/LGCC,
PO Box 4037, Mountain Home AFB ID 83648-4037 or e-mail to "watkinsj@mountainhome.af.mil".
EMAILADD: watkinsj@mountainhome.af.mil
EMAILDESC:
CITE: (W-076 SN179683)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ROOF REPLACEMENT, BUILDING 75, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-96-B-6576
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The actual issue and open dates have not been established.
The work includes removing the existing shingle roof. The Contractor
must install a vented roof deck and shingle roofing. The SIC
code for this procurement is 1761 with a size standard of $7,000,000.
The estimated cost range is between $100,000 and $250,000.
No date for submission of bids has been established at this
point in time. 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 $70.00
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. The FAX Number for DAPS is (207) 438-1631. 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: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
address above.
CITE: (W-076 SN179723)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--C-17 FLIGHT SIMULATOR ADDITION, CHARLESTON AFB, SC

SOL N62467-98-B-0974
POC POC: Debby Taylor, Code 0212DT, FAX Number (803) 820-5853
DESC: This Solicitation has been cancelled.
CITE: (W-076 SN179731)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--OVERHAUL DRYDOCK NO. 3 MAIN DEWATERING SYSTEM, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6576
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes removing existing main dewatering pumps and
motors; providing main dewatering pumps and motors, controls
and appurtenances,; relocating existing emergency power transfer
switch; removing existing MCC No. 2; providing MCC No. 2; removing
existing dehumidifier, fans, heaters and ductwork; providing
dehumidifier system, exhaust fans, heaters and ductwork; concrete
repairs, and painting. The SIC code for this procurement is
1629 with a size standard of $17,000,000. The estimated cost
range is between $500,000 and $1,000,000. 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 $70.00 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. The FAX Number for
DAPS is (207) 438-1631. 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: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
e-mail address
CITE: (W-076 SN179738)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--INSPECTION AND REPAIR OF FLAT ROOFS, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6511
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes providing all labor, materials, equipment,
transportation and supervision as necessary to provide inspection
and repairs to the following types of flat roofs at the Portsmouth
Naval Shipyard, Kittery, Maine: Asphalt, Coal Tar, ERMA, Asphalt
and Rubber, Hypalon, EPDM, and Double Coverage. The SIC code
for this procurement is 1761 with a size standard of $7,000,000.
The period of performance is one year with the option of up
to two additional years. The contract will be an indefinite
quantity type contract with a guaranteed minimum award amount.
The minimum award amount has not been determined at this point.
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 $70.00
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. The FAX Number for DAPS is (207) 438-1631. 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: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
e-mail address.
CITE: (W-076 SN179742)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--CONSTRUCT GOLF COURSE MAINTENANCE AND PEST MAINTENANCE
FACILITY
SOL F1162398R0012
DUE 043098
POC Felita Boldin, 2d Lt, USAF (618)256-1500 ext 227
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to construct Golf Course Maintenance
and Pest Management Facility, at Scott AFB IL 62225-5015. The
principle items of work shall include, but are not limited
to the following: Provision of new grading, new water, sewer,
gas, electrical, communication, and lawn sprinkler control
services. Provision of new 4,000 sq. ft. Maintenance Building
and new 216 sq. ft. Pesticide Management Building with covered
mixing and loading area and attached equipment wash down pad.
Provision of new interior finishes, new plumbing fixtures,
new heating and ventilation system and controls. Provisions
of new exterior and interior electrical systems including fire
detection, power and lighting. Provisions for relocating (existing)
green house and planting nursery bed with provision for water
and electric service to it. Provision for relocation of existing
fuel tanks, used oil container, general storage shed, flammable
storage shed, sand storage bin, gravel storage bin, and mulch
storage bin including all materials, equipment, and tools currently
installed in same. The magnitude of this project is $250,000
and $500,000. The proposed contract herein is unrestricted.
Only written requests will be accepted; telephone requests
will not be honored. Send your request for a solicitation package
to: Defense Printing Service, Detachment Office, 901 South
Drive, Scott AFB IL 62225-5106. Please provide your company's
full name and address, including your Zip plus four number,
your telephone number, your fax number and your point of contact.
There is a non-refundable fee of $40.00 for the solicitation
package, payable in the form of a check. Cash WILL NOT be accepted.
Make check payable to: Defense Printing Service. If you prefer
to pick up a package from Defense Printing Service, their hours
of operation are: 7:30am to 4:30pm, Monday thru Friday, except
Federal Holidays. For any questions regarding the ordering,
delivery or receipt of your solicitation package, please contact
Glenn Carlson, Defense Printing Service, at (618) 256-4686,
or the fax number is (618) 256-6489. Note: Due date (#10)
as published, is an estimate, not an actual.
CITE: (W-076 SN179747)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES
SOL 1443RQ616098021
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, and supervision to remove and dispose of miscellaneous
structures located within the boundary of Sleeping Bear Dunes
National Lakeshore, Empire Michigan. Work to include demolition
and removal of miscellaneous houses, sheds, multi-story silos,
outhouses, septic tanks, water wells, driveways, miscellaneous
debris, sidewalks, docks and other items common to residential
homes. Estimated cost range: $25,000 to $100,000. SIC Code
1795. Request For Quotation No. 1443RQ616098021 will be available
on/or about April 2, 1998. Requests for the Request For Quotation
may be addressed to Joyce A. Stumbo, Contract Specialist, National
Park Service, Cuyahoga Valley National Recreation Area, 15610
Vaughn Road, Brecksville, Ohio 44141. Telephone requests will
not be accepted. Faxed requests will be accepted (440)546-5922.
Request for plan holders list will not be faxed. Request For
quotation packages will not be express mailed. The quote due
date will be 21 calendar days from the Request For Quotation
issue date (to be established when Request For Quotation is
issued). Site visits will be scheduled. Details will be stated
in the Request For Quotation. See numbered Note 1. All responsible
sources may submit an offer which will be considered.*****

EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-076 SN179761)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR SWIMMING POOL, NAVAL HOSPITAL, BEAUFORT, SOUTH
CAROLINA
SOL N62467-98-Q-5128
DUE 041798
POC Pamela Springs, Procurement Tech, 803-525-3527 ext 242
DESC: Provide all labor, equipment, materials, transportation
and supervision necessary to repair swimming pool, at the Naval
Hospital, Beaufort, South Carolina. This is being procured
under the Simplified Acquisition Procedures. The Standard Industrial
Classification is 1799. The related small business size standard
is $7 million. The estimated range of the project is between
$25,000 and $100,000. Period of performance is as follows:
Work must be completed NLT 15 May 1998. Solicitation will be
available approximately 7 April 1998. Plans and specifications
may be obtained by submitting a request via facsimile to (803)
525-2177 or request in writing. Phone requests will not be
honored. All requests MUST include: (1) Solicitation # N62467-98-Q-5128
and title; (2) Name, Address, Phone and Fax Number of company.
Award will be made to the responsive, responsible contractor
who offers the lowest price in consideration of price and price
related factors. Pursuant to P.L. 100-656, Small Business Competitiveness
Demostration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-076 SN179768)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LOCK ASSEMBLY, CUPOLA. EXCEPTION TO DRAWING: USE
ASTM A228/A228M IN LIEU OF QQ-W-470. USE ANSI/
SOL SP0750-98-Q-0935
DUE 051198
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98055000274 NSN 1015-01-012-4708, CAGE 19207
Part No 10887563 lock assembly, cupola, I/A/W U.S. Army drawing
number 10887563. 51 -EA Del to Richmond VA 23297 Del by 180
days after date of award. See NOTE 1. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Auotmated
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-076 SN179524)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINER, ELEVATING FIN. NON-MAGNETIC MATERIAL, DO
NOT CONTAMINATE.
SOL SP0760-98-Q-0934
DUE 051598
POC Contact: name/phone John K. white, (614) 692-1584 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98068000931 NSN 1075-00-300-6735, CAGE 55799
Part No 97113 liner, elevating fin. Non-magnetic. In accordance
with Navy drawing 3286161. *** 34 -EA Del to (Call contracting
office) Del by 120 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD; P.O. Box 3990; Columbus, OH 43216-5000; by
FAX (614) 692-2998, or Call (614) 6922344. 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 providedby
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-076 SN179529)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE. E/I GAU-12, 25MM GUN SYSTEM.
SOL SP0760-98-Q-0905
DUE 033098
POC Contact: name/phone Willie L. Caslin (614) 692-3834 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97357000388 NSN 1005-01-187-5084, CAGE 30003
Part No 1395AS195 guide, cartridge. Lockheed/Martin Corp. (05606)
part number 1395AS195. 36 -EA Del to Cherry Point NC 28533-5001
Del by 210 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not abailable. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the gobernment intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Lockheed/Martin
Corp. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final contract award decision will be base upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-076 SN179592)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ASSEMBLY, SPEC
SOL SP0920-98-Q-A206
DUE 040898
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98068000405 NSN 1280-01-284-0193, cover assemlby,
spec CAGE 96214 Part No 3061302-1 no additionaldescriptive
data available. 5 - EA Del to Mechanicsburg PA 17055 Del by
21 Jan 99. 9 -EA Del to Lathrop CA 95330 Del by 21 Jan 99.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 5-10,
11-20, 21-30. PR quanitty: 14 EA destinations: mecanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 27
May 98 set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 POC: Donna fernandez - pcce-gmr
(614)692-7674 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-075 SN179405)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CORD DETONATING
SOL F42630-98-Q-60865
DUE 042498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-056-8643ES P/N: 51062-6, Acft ejection
sys (life support) ballistic device. Predominant matl hns core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 0083 lbs, length 70 in, diameter approx 3/8 in and
is ballistic initiated. 34ea. Applicable to: F-16. Destn: FMS
Countries. Delivery: 31 Dec 99 34 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 Apr 98. The
anticipated award date will be 24 Apr 98. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-076 SN179565)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--EXPLOSIVE SHEET, FLEXIBLE
SOL N00164-98-Q-0112
DUE 050898
POC Mrs Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762 (Mr S. Bingham, Contracting Officer)
DESC: This action is for the procurement of Flexible Explosive
Sheet Demolition Charges. A quantity of 294 each of 4 grams
of PETN per foot manufactured in accordance with Drawing 10000-3139754,
ADL12255-5355803. Delivery will be 90 days after award of contract.
Inspection and Acceptance will be destination. This acquisition
will be processed utilizing simplified small purchase procedures.
All responsible sources may submit an offer which shall be
considered by this agency. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-076 SN179704)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FLEX LINEAR SHAPED CHARGES (EXPLOSIVE CUTTING TAPE)
SOL N00164-98-Q-0113
DUE 050898
POC Mrs Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762 (Mr S. Bingham, Contracting Officer)
DESC: This action is for the procurement of Charge, Shaped Linear
Flexible, Low Hazard, Explosive Cutting Tape (ECT), 1200 Grain,
344 Ft; 2400 Grain, 315 Ft; 5400 Grain, 141 Ft. ECT in accordance
with Drawings and ADLs furnished with solicitation package.
Delivery will be 120 days after contract award. Inspection
and acceptance shall be at destination. The delivery terms
shall be FOB destination at Crane Division, NSWC Crane IN.
This acquisition will be processed utilizing simplified small
purchase procedures. This is an unrestricted proposal.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-076 SN179708)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES, VARIOUS GRAINS
SOL N00164-98-R-0066
DUE 050198
POC Ms Sherry Wikle, Contracting Officer, Code 1162ND, 812-854-3691,
FAX 812-854-5095
DESC: Modification: This action originally publicized on the
CBD Net dated 3/11/98 requires a change in the quantity of
75 grain CH-6 per foot Charges, Demolition, Flexible, Linear,
Lead Sheatehed (FLSCs) from MIN 3,000 each/MAX 15,000 each
to MIN 5,000 each/MAX 25,000 each. Note 26 applies. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179728)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Lockheed Martin Missiles and Space, 1111 Lockheed Martin
Way, Sunnyvale, California 94089
SUBJECT: 14--TEST MISSILE KIT
SOL N/A
POC Michael J. Poitevin, (408) 742 - 0294
DESC: PART: U. S. NAVY PROCUREMENTS SUBJECT: POTENTIAL SOURCES
SOUGHT POC: M. J. POITEVIN (408) 742 - 0294 Purpose:
Lockheed Martin Missiles and Space Company invites all interested
sources to participate in the redeisgn and/or production of
the Test Missile Kit utilized in the TRIDENT II (D5) Missile
Flight Test Program. Description: Lockheed Martin Missiles
and Space Company, 1111 Lockheed Martin Way, Sunnyvale, Ca.
94088 intends to solicit for the replacement of obsolete and
or out of production Test Missile Kit Components. Total quantity
of kits is approximately 135. The Test Missile Kit is composed
of three subsystems, tracking, telemetry and flight termination.
Tracking incorporates components required to acquire missile
location utilizing GPS and to perform on board processing or
translation to a telemetry subsystem compatible input. The
telemetry system incorporates components that compile analog
and digital data from remote locations through out the missile
into two digital data links (1.2 mega bits each) which are
transmitted via RF to ground stations. The flight termination
system incorporates a destruct radio frequency unit, power
control components and ordinance initiation units. All three
systems require dedicated batteries. Updated components utilizing
state of the art technology are being considered as candidate
replacements for all present components. Modification of system
architecture is being considered to accommodate cost effective
commercial off the shelf components(COTS). Optional ordnance
initiation concepts are being considered to protect against
unavailability or unacceptable cost for duplicating present
high voltage design. Alternate concepts and or high voltage
piece parts are being solicited. However, in all instances
low cost is a significant issue in technology and component
selection. Schedule: Initial evaluation will be completed
first quarter CY1999 with submittal of a proposal. Contracts
may commence last quarter CY 1999 with first production units
available 2002 with continuing production. Support of this
schedule and cost definition require final system architecture,
package definition and piece part selection completion in CY
1998. Information: For a listing of candidate components
and systems and to receive additional information on the procurement
please contact Michael J. Poitevin at (408) 742 - 0294, or
write Lockheed Martin Missiles and Space, attention M. J. Poitevin,
Bldg. 157, Orgn. 21-30, 1111 Lockheed Martin Way, Sunnyvale,
California, 94089.
EMAILADD: mike.poitevin@lmco.com
EMAILDESC:
CITE: (W-075 SN179360)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SLIP RING, CAPSULE
SOL SP0920-98-Q-A203
DUE 043098
POC Contact: Renee Frederick/614-692-7609 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPE98064000489 NSN 1420-00-920-7002, slip ring,
capsule Boeing (94756) P/N 418-0187-001; electro-tec (98089)
P/N 27902C17; Litton (99932) P/N D1804 NOTE 26 of CBD applies.
Part numbered item. Products offered clause applies. PR quantity:
50 each various increments solicited: 20-39; 40-59; 60-79;
80-99. 50 EA Del to Mechanicsburg, PA 17055-0789 delivery schedule:
200 days ADA size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-076 SN179423)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--COVER, ERECTOR, LAUNCHER
SOL SP0920-98-Q-A209
DUE 041398
POC Contact: name/phone Julia Joseph 614-692-7622 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98068000411 NSN 1440-01-127-2427, CAGE 18876
Part No 13007422 CAGE 32067 Part No 13007422 CAGE 51215 Part
No 13007422 please give price breaks as this is a possible
idpo. 44 -EA Del to Mechanicsburg PA 17055 60 days after award
any questions contac Julia Joseph 614-692-762 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-076 SN179427)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63347
DUE 050698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 x 36x 48 Mat: MMC alum/glass fiber
88ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Sep 98 22 ea 30 Oct 98 22 ea 30 Nov 98 22 ea 31 Dec 98 22
ea Item 0002 data, 1 lot Item requires application of master
or coordinated tooling. The approximate issue/response date
will be 06 Apr 98. To: Cyclone Aviation Products Limited, Carmiel
Israel 20100 0000. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-076 SN179541)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63349
DUE 050698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 x 36x 48 Mat: MMC alum/glass fiber
42EA. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Sep 98 42 ea Item 0002 data, 1 lot Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 06 Apr 98. To: Cyclone Aviation Products Limited,
Carmiel Israel 20100 0000. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-076 SN179542)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63353
DUE 050698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 x 36x 48 Mat: MMC alum/glass fiber
30ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Sep 98 30 ea Item 0002 data, 1 lot Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 06 Apr 98. To: Cyclone Aviation Products Limited,
Carmiel Israel 20100 0000. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-076 SN179543)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--HEADER ASSEMBLY, AIR CONDITIONER
SOL SP0470-98-R-1191
DUE 060898
POC Vonda Melton, 804-279-5969 or Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-767-2799/YPG98058000763, Boeing
Part Number 5-88794-510. This item is sole source to Boeing.
DSCR does not posess a competitive data package for this item.
Therefore anyone other than the manufacturer listed above,
wishing to submit a proposal must provide a complete technical
data package containing all drawings and specifications. This
solicitation will result in award of a firm fixed price contract
for a quantity of 16 each.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-076 SN179602)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-Q-4690
DUE 050698
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98068000211; NSN 1560-01-369-1620; Lockheed
P/N 3336481-1; delivery 74 each to Robins AFB, Ga.; 60 DARO.
Specifications, plans or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance 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-076 SN179700)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BULKHEAD, AIRCRAFT
SOL SP047098R1198
DUE 050698
POC Martha Hoyle/BU712/(804) 279-6061
DESC: Bulkhead, Aircraft Pr No: FPG98063001843 NSN: 1560-00-652-1147
Delivery: FOB Origin; 275 DARO Qty = 87 Each; A 100% quantity
option applies. Source: Lockheed Martin Corp., Cage 98897
P/N341045-500 Specifications, plans, or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 22, 1998. Reference Note
26. For copies of the solicitation: Contact DSCR-JJAB; Attn:
Arlethea Rollins Faxes may be sent to (804) 279-4165.
CITE: (W-076 SN179766)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-98-Q-A209
DUE 041398
POC Contact: name/phone Julia Joseph 614-692-7622 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: FPE98070000476 NSN 1660-00-340-0906, CAGE 81982
Part No 312211 please give price breaks as this is a indefinite
delivery purchase order 25 -EA Del to New Cumberland PA 17070
60 days after award any questions contact Julia Joseph 614-692-7622
FAX 614-692-6911 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-076 SN179424)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PISTON, MOD, SYSTEM N
SOL SP0475-98-R-0991
DUE 050698
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. Buyr BD56
B. Stansbury (804)279-3416 KO Kimberly S rat liff (804)279-4535
FAC (804)279-6055
DESC: PR-NO: FPG97357000502 NSN 1680-01-059-8125, technical data
availability: 54 -EA Del to New Cumberland PA 17070 Del by
02 Nov 98(150 DARO) 539 -EA Del to Stockton CA 95296 Del by
02 Nov 98 (150 DARO) 531 -EA Del to Barstow CA 92311 Del by
02 Nov 98 (150 DARO) mfr: Abex/NWL Aerospace CAGE 93835 PN
3833180 Rev "B" Source moeller Mfg Co CAGE 08244 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must furnish a complete technical data package on
the data package on the approved and alternate item. This is
an indefinite quantity solicitatino with a base year and three
option years. prices should be based upon the estimated annual
demand quantity listed on page 2 of the solicitation package.
Automated Best Value Model (ABVM) is included.
CITE: (I-076 SN179452)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--FAIRING ASSY, TAIL ROTOR
SOL SP0460-98-R-1162
DUE 043098
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98064000451 NSN 1615-01-114-6181, fairing assy,
tail rotor Sikorsky Acft CAGE 78286 P/N 70104-11104-044 100
-EA Del to New Cumberland PA 17070 Del 630 DARO 78 -EA Del
to Tracy CA 95376-5000 Del 630 DARO intended Source: Sikorsky
Acft. Other than full and open and unrestricted. NOTE 26 applies.
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. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-076 SN179453)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SHAFT ASSEMBLY GEAR BOX
SOL SP0460-98-R-1003
DUE 043098
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98040000552 NSN 1615-00-915-6738, shaft assy
gear box Sikorsky Acft Corp CAGE 78286 P/N 65358-07046-042
6 -EA Del to Barstow CA 92311 Del 83 DARO intended Source:
Sikorsky Acft. Other than full and open and unrestricted. NOTE
26 applies. 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. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-076 SN179485)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--DISK ASSEMBLY.
SOL SP0460-98-R-0996
DUE 051398
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 J. Adams/804279-6360 contracting
officer Margie Stevens/804-279-63 40
DESC: PR-NO: YPG98040000553 NSN 1615-00-915-7154, disk assembly
Rexnord Corp CAGE 59747 P/N 32637-1 261 -EA Del to New Cumberland
PA 17070 Del 160 DARO 217 -EA Del to Tracy CA 95376-5000 Del
160 DARO intended Source: Rexnord Corp. Other than full and
open and unrestricted. 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 Gov't. Option to Inc qty - 100%. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN179486)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CAM ASSEMBLY, DROOP STOP.
SOL SP0460-98-R-0995
DUE 051398
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98040000560 NSN 1615-01-131-2673, CAM assembly
droop stop Sikorsky Acft CAGE 78286 P/N 70105-08151-045 Rev
F & amcom CAGE 81996 procurement package #70105-08151 Rev D
Sources; Tek precision CAGE 65780 Cambridge specialty Co CAGE
9E232 quality Machine & Mfg Co CAGE 1DB71 246 - EA Del to New
Cumberland PA 17070 Del 205 DARO 221 -EA Del to Tracy CA 95376-5000
Del 205 DARO intended Sources: Sikorsky Acft, Cambridge specialty
Co, quality Machine & Mfg Co and Tek precision. Unrestricted.
NOTE 26 applies. 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. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-076 SN179487)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--RADIATOR, OIL COOLER
SOL SP0460-98-Q-5909
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98071000358 NSN 1615-00-939-8738, radiator, oil
cooler Grimes Aerospace Co CAGE 89513 P/N A14D68 General Motors
Corp Harrison radiator Div CAGE 27462 P/N 8535693 20 -EA Del
to New Cumberland PA 17070 Del 60 DARO 17 -EA Del to Tracy
CA 95376-5000 Del 60 DARO intended Source: Grimes/general motors.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN179489)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-98-Q-62813
DUE 042498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
3ea. Applicable to: T-37. Destn: FMS Countries. Delivery: 30
Jun 98 1 ea 31 Dec 98 2 ea The approximate issue/response date
will be 06 Apr 98. The anticipated award date will be 24 Apr
98. Written procedure will be used for this solicitation. To:
Coltec Industries Inc, Euless Tx 76040-7012. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. The Government does not own the data or the
rights to the data needed to purchase this part from additional
sources. It has been determined to be uneconomical to buy the
data or rights to the data. It is uneconomical to reverse engineer
the part. See Note (s) 26.
CITE: (I-076 SN179566)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--POPPET, BLEED VALVE. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0770-98-Q-MP79
DUE 050198
POC Contact: name/phone Jan canini (614) 692-1919 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98022000911 NSN 1650-00-337-5077, CAGE 81982
Part No 86019 poppet, bleed valve. I/A/W Crane Co/HYDRO-AIRE
Div. part number 86019. 187 -EA Del to New Cumberland PA 17070
Del by 120 days ADO solicitation not available until 15 days
after published in the CBD. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C) (1) (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm Crane Co. 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 evaluaiton 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-076 SN179594)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--DISC CONTAINER, KIDDE INC. CAGE 61423
SOL SPO47598QT062
DUE 042998
POC Bob Willis, 804279-5893. Contracting Officer Dolores L. O'Brien,
804-279-4567
DESC: P/N 245824 REV "U". Drawing Approval Required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Only one source (See note 22 and note 26).
DEL 180 DARO.
CITE: (W-076 SN179753)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: 16--REPLACEMENT CARPET AND PALLET RUGS FOR KC-10 AIRCRAFT
AT MCGUIRE AFB, NJ 08641-1712
SOL F28609-98QA141
DUE 040198
POC Sheila McKnight, (609)724-2772 or John O'Brien, (609)724-5922
DESC: The contractor shall provide replacement carpet and IAK
carpet (pallet rugs)for KC-10 Aircraft of various measurements.
This requirement is small business set-aside. The awarded contractor
shall make delivery of all items within 30 calendar days of
contract award. All prospective contractors shall fax a request
for specifications to 305 Contracting Squadron, ATTN: Sheila
McKnight or John O'Brien at (609)724-5916. The Standard Industrial
Code (SIC) is 2273.
CITE: (W-076 SN179777)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 16--INFORMATION FOR A NEW COMMERCIALLY AVAILABLE, TWIN
TURBOPROP AIRCRAFT, SIMILIAR TO THE KING AIR 350
SOL 00598MW
DUE 041798
POC Karren Bodine, fax number 817/837-2252 no phone calls please
DESC: The Office of Aviation Operations, is currently seeking
"Sources Sought" who can provide information for a new commercially
available, twin turboprop aircraft, similar to the King Air
350. This aircraft will be employed by the DEA as an inter
and intra-country support aircraft. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The SOW (Statement of Work) is on hand at the
Contracting Officer's location and may be provided to interested
parties upon request. Please send information via mail or fax
only, NO phone calls please.
CITE: (W-076 SN179618)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--QUICK RIDE" OPPORTUNITIES SOUGHT ON COMMERCIALLY
AVAILABLE SPACE PLATFORMS
DUE 032698
POC Sharon M. Collignon, Contract Specialist, Phone (301)286-9874,
Fax (301)286-0237, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. The NASA Goddard
Space Flight Center (GSFC) is seeking sources capable of providing
excess payload capacity available on commercial space missions
to carry earth science, space science and technology instrumentation.
The purpose of this notice is to gather information from industry
related to the commercial availability of resources, which
may be offered to carry payloads. GSFC is considering the technical
feasibility, cost, schedule, and contract implications for
using excess resources on existing systems to carry science
and technology payloads. GSFC welcomes any information submitted
by interested parties in response to this request. Specifically,
please respond to the following: 1. What are the existing capabilities
of your commercial spacecraft? Include information describing
the planned orbit(s), planned platform lifetime, excess payload
mass, power and volume availability, launch vehicle type(s)
and uplink/downlink rates available to payloads? Other technical
parameters, which would be helpful, are descriptions of pointing
knowledge, stability, available data storage, payload fields
of view available for both science and thermal rejection, as
well as any known interface parameters. 2. What is the development
status of the commercial system? 3. What is the flight history
of the commercial system? 4. How many platforms of this type
do you intend to launch and what is the planned schedule? 5.
What is the expected price you might charge for this service?
6. What integration and schedule profile would be expected
for and available to "Quick Ride" payloads? 7. Discuss any
flight constraints, which might be imposed, on potential payloads.
8. What sort of warranty or guarantee to service might you
offer? 9. Do you have a set of standard terms and conditions,
which might cover contracts for secondary payloads? If so,
please provide us with a copy. 10. Identify a technical point
of contact including name, position, telephone and FAX numbers,
US Postal and email addresses. 11. Provide any other information
you feel might be helpful in this endeavor. NASA GSFC plans
to release a Draft Request for Proposal (DRFP) for Quick Ride
on about April 8, 1998 with an anticipated due date for comments
on or about April 15, 1998. We anticipate releasing the final
RFP on or about April 29, 1998. The DRFP and final RFP will
be available over the Internet. It is the offeror's responsibility
to monitor this site for solicitation release. Interested parties
shall submit their information by March 26, 1998 to NASA Goddard
Space Flight Center, Attn: Sharon Collignon, code 214.3, Greenbelt,
MD 20771. For further information, please contact Ms. Sharon
Collignon 301-286-9874 or email Sharon.M.Collignon.1@gsfc.nasa.gov
(e:mail is preferred). Information submitted separate and apart
from commercial brochures will be treated as proprietary, if
so marked.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Quick-Ride-1
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN179674)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 19--FISHERIES RESEARCH VESSELS REQUEST FOR INFORMATION
DUE 051598
POC Michael Knowles, (301) 713-3478, Fax (310) 713-4155
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is conducting a market survey to determine potential sources
for the detailed design, construction and provision of one,
and possibly two, new classes of Fisheries Research Vessels
(FRVs). These complex vessels are required to be acoustically
quiet and are intended to support a broad spectrum of living
marine resources, research, conservation, and management programs
administered by NOAA. Requirements for the FRVs have been
developed through a comprehensive assessment of National Marine
Fisheries Service (NMFS) mandated survey needs, which considered
current technology for improved survey efficiency, safety and
comfort of scientific personnel and crew, ecosystem survey
responsibility, and commonality of vessel requirements between
various NMFS regions. A feasibility design study was conducted
for the first vessel class to verify that at least one acceptable
solution is possible and to provide NOAA with sufficient detail
to produce a reliable program cost estimate for budgetary purposes.
Design and engineering investigations have been ongoing to
minimize the technical risks associated with acoustic quietness,
vessel stability, electrical propulsion and power generation,
and arrangement of work spaces. NOAA contemplates that
these vessels will replace the Agency's existing fleet of aging
FRVs with expanded capability using new technology and improved
design. Missions include stock assessment and life history,
physical and biological oceanography, marine mammal assessment
and biological research, habitat studies, fisheries research
gear evaluation, atmospheric and sea surface observations and
measurements, and development of advanced technologies for
fisheries research and assessment. An extensive suite of state-of-the-art
mission gear and laboratories to support stock assessment and
sampling, diving and oceanography will be required. Dimensional
constraints were analyzed and an overall vessel length of about
65 meters is anticipated for the first vessel class, along
with an air draft less than 41.4 meters. A 40 day vessel endurance
is required, with accommodations for 38 persons (19 in crew,
19 in scientific party). It is intended that the vessels comply
with all U.S. and International Rules and standards applicable
to oceanographic research vessels, including those of the
U. S. Coast Guard, the American Bureau of Shipping, and the
International Convention for Safety of Life at Sea, as well
as the International Council for Exploration of the Sea (ICES)
radiated noise standard for hydroacoustic survey operations.
A vessel requirements document, a feasibility design study
and the proposed approach for acquisition of the new class
of FRV are available for review and comment by potential sources.
Recipients are encouraged to provide input concerning technical
aspects of the FRV requirements document and feasibility design,
as well as Rough Order of Magnitude (ROM) estimates of expected
vessel final design and construction costs, and other pertinent
information such as component or subsystem costs, etc., useful
to government program managers to establish credible budgets.
Industry comments and recommendations are also requested concerning
the acquisition approach and contracting considerations. This
announcement is not a Request for Proposals (RFP) nor an announcement
of solicitation. Current plans include release of a formal
Request for Proposals in Fiscal Year 1999. Active industry
involvement is sought for refining the current approach and
contributing to overall future program success. Comments are
requested by May 15, 1998 to allow sufficient time for inclusion
in the acquisition planning process. The following documents,
on compact disk, are available upon request: 1. Forty Day
Endurance Fisheries Research Vessel Requirements (in MS Office
95) 2. Fisheries Research Vessel - 40 Day Endurance Feasibility
Design (in MS Office 95, with electronic drawings in AUTOCAD
12) 3. FRV Acquisition Approach (in MS Office 95) 4. (Notional)
FRV Procurement Schedule (in MS Office 95) For copies of
the above information, interested firms should contact Mr.
Michael Knowles at 301-713-3478 (Voice) / 301-713-4155 (Fax).

CITE: (W-075 SN179346)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL F98-127
DUE 041598
POC Sanya C. Ham 2027087370
DESC: 25--VEHICULAR EQUIPMENT COMPONENTS. The General Services
Administration (GSA) under the Memorandum of Agreement with
the District of Columbia Metropolitan Police Department (MPD)
request the periodic purchase of automotive parts for the MPD
Fleet Management Division. As a result of this solicitation,
the GSA intends to initiate a Blanket Purchase Agreement (multiple
contract awards). Parts are needed for automobiles and trucks
(up to 3/4 ton) in such models as Ford, Chevrolet, Chrysler,
and various foreign vehicles. The parts must be new and comply
with applicable specification regulations. Offers must be submitted
in response to the solicitation that will be released to the
public within five (5) days of posting of this notice. The
offers must include a unit price, bulk rate (if available),
and any offered discounts. If the offeror does not stock or
have accessibility to any item listed in the solicitation,
indicate "N/A" next to stated item. Should an offeror have
accessibility to items that are not listed, and they are related
to this solicitation, the item(s) and price may be included
in the offer. As the Government should not be locked into commercial
prices, discounts should also be part of the offer. Include
any warranties, guarantees and return provisions that are available.
State method and time of delivery. If there is a cost for shipping,
provide a rate (at times MPD may pick up order). For a copy
of the solicitation, please submit a letter of interest to:
U. S. General Services Administration, NCR, 7th & D Sts, S.W.,
Room 1050, WCAC, attn: Sanya C. Ham, Washington, D. C. 20407
or send request by internet address: Sanya.Ham@gsa.gov or by
fax: 202, 205-2872.
EMAILADD: Sanya.Ham@gsa.gov
EMAILDESC:
CITE: (W-075 SN179349)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, GRILL. RIGHT SIDE. ON M1A1. USE ASTM A36/A36M
IN LIEU OF QQ-S-741.
SOL SP0750-98-Q-0887
DUE 050498
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002026 NSN 2510-01-317-3949, CAGE 19207
Part No 12346002 CAGE 7W356 Part No 12346002 grill, metal.
per army drawing 12346002. 5 -AY Del to Richmond VA 23297 Del
by 100 days after date of award. See NOTE 1 small business
size standard is 500 employees. Solicitation not available
until 15 days after publihsed in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990 Columbus, OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be proivded
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This MOD is being issued
due to a quantity increase.
CITE: (I-076 SN179516)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, TORSION BAR
SOL SP0750-98-Q-0937
DUE 051198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98063002002 NSN 2530-00-701-4011, CAGE 19207
Part No 7014011 Anchor, torsion bar made in accordance with
army drawing 7014011 and all current related drawings and data.
344 -EA Del to Anniston AL 36201 Del by 120 days after date
of award. 1,061 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) 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-076 SN179517)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB
SOL SP0750-98-Q-0940
DUE 050198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98063002003 NSN 2530-00-736-4134, CAGE 19207
Part No 7364134 hub. I/A/W U.S. Army Tank Automotive command
drawing 7364134. 80 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) 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-076 SN179518)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, FUEL TRANSFER. OFFER A: PER DRAWINGS CITED
BELOW.
SOL SP0750-98-Q-0939
DUE 051198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97234000741 NSN 2520-00-894-9563, CAGE 19207
Part No 10885483 pump, fuel transfer, I/A/W U.S. Army drawing
number 10885483. 43 -EA Del to New Cumberland PA 17070 Del
by 320 days after date of award. See NOTE 1. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be proivded by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-076 SN179520)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-98-Q-0934
DUE 051198
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98041000511 NSN 2590-01-377-9768, CAGE 19207
Part No 12387283 bracket, vehicular Components manufacture
I/A/W U S army Automotive Command drawing 12387283. 28 -EA
Del to New Cumberland PA 17070 Del by 150 days after date of
award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and DSCC. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-076 SN179597)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--5TH STAGE LPT NOZZLE
SOL F41608-98-R-49127
DUE 050698
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Graham, S./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-199-1586PS P/N: 9663M05P04, Size:
2.25 x 11.14 inches (Approx) Pred. Matl: Rene 41 Function:
Direct Gas Flow from the 4th thru 5th Stg. LPT 2 Years - 98:
431 ea 99: 864 ea 1295EA. Applicable to: Tf39 Eng; C-5 A/B
Acf. Destn: Kelly Afb, Texas 78241-6427. 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 Government Furnished
Drawings and Specifications are not available. The approximate
issue/response date will be 06 Apr 98. To: PCC AIRFOIL INC.,
. To: General Electric Co, Cincinnati Oh 45215-6303. To: Howmet
Corp, Winsted Ct 06098-0000. To: Chromalloy American Corp,
Harrisburg Pa 17103-1095. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-076 SN179538)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ELEMENT, OIL COOLER. ON DIESEL ENGINE LUBE OIL SYSTEM.
SOL SP0760-98-R-4518
DUE 050498
POC Contact: name/phone S.J. Williams, (614) 692-7004 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98008000584 NSN 2815-00-123-1539, CAGE 61228
Part No 20340A element, oil cooler. Waukesha, CAGE 64104, part
number 701108A, General Motors Corp, CAGE 27462, part number
HE3061-300, Niagara development and Mfg Co, CAGE 61228, part
number 20340A. 13 -EA Del to (Call contracting office) Del
by 120 days after date of award. See NOTE 26. 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. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-076 SN179593)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 28--DIESEL ENGINE PARTS
SOL 1PI-R-1033-98
DUE 041898
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a 3 year indefinite delivery indefinite quantity supply type
contract for various replacement and/or component parts for
the following diesel engines: 1) Model-6V-53, Detroit, 2) Model-6V-53T,
Detroit, (Cast) 3) Model-VTA903, Cummins, 4) Model-VTA903-T600,
Cummins, 5) Allison, 6.2L,150HP, Detroit, 6) Model# 6CYL, Caterpillar,
7) Model-6CYL, Continental, 8) Model #4CYL, Waukesha, 9) Model#
1043-5000, 4-71, Hollingswor, 10) Model-6V-53T,Detroit (Aluminum
Block). Delivery FOB destination will be to FCI Beaumont, TX.
All responsible offerors shall submit a request in writing
to UNICOR Federal Prison Industries, Material Management, ATTN:
Lisabeth L. Day, 320 First St., NW, Washington, DC 20534. You
may fax your written request to (202) 305-7363, no telephone
request will be accepted. Your request should include your
company name, address, phone number, fax number, point of contact,
solicitation number, size/status of business.
EMAILADD: LDAY @ central.unicor.gov
EMAILDESC:
CITE: (W-076 SN179743)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. ON CONSOLIDATED DIESEL
ENGINE DRIVE
SOL SP0740-98-Q-1446
DUE 050798
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002204 NSN 2930-00-191-8996, CAGE 30554
Part No 70-4088 CAGE 73540 Part No X1817 radiator, engine coolant
I/A/W DOD drawing number 70-4088. G & O Mfg. (73540) P/N X1817.
6 -EA Del to Robins AFB GA 31098 Del 30 days after award 44
-EA Del to Lathrop CA 95330 Del 30 days after award solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-076 SN179596)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, STRAIGHT
SOL SP0740-98-Q-1831
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97248000855 NSN 3040-00-113-1359, CAGE 70236
Part No HP679809-1 shaft, straight. Tactair Fluid Controls
Inc P/N HP679809-1. 17 -EA Del to San Diego CA 92136-0000 Del
30 days after award small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) 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-076 SN179521)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON AIR FORCE
MODEL MJ-1 SERIES BOMB LIFT.
SOL SP0740-98-Q-1772
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98049000560 NSN 3040-00-570-9478, CAGE 93742
Part No 0105-0019 CAGE 98296 Part No 56C23338-3 CAGE 98750
Part No 56C23338-3 cylinder assembly, actuating linear. I/A/W
U.S. Air Force drawing number 56C23338.
CITE: (I-076 SN179523)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0740-98-Q-1774
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063002222 NSN 3040-00-490-1487, CAGE 10000
Part No 318-523009-11 CAGE 89372 Part No 318-523009-11 CAGE
89732 Part No 318-523009-11 Bell crank. per Rockwell International
part number 318-523009-11. Maney Aircraft Inc P/N 318-523009-11.
5 -EA Del to Richmond VA 23297 Del 300 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Maney
Aircraft and Rockwell International. 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-076 SN179526)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--RETROFIT/REPIR VERTICAL MACHINING CENTER
SOL SP0490-98-R-1142
DUE 043098
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-17-2000 Defense Supply Center Richmond intends
to award a sole source contract to Giddings & Lewis for the
retorfit/ repair of one G&L vertical machining center (aka
vertical boring Mill), model #25 vs, S/N 924-23-87. All work
is to be performed on site at, Trident refit facility, Kings
Bay GA. After completion of retrofit/ repair, machining center
will be tested and training will be required. Performance time
is 120 calendar days all work is to be performed IAW purchase
description DSCR-JHTB-98-17-2000, dated February 27,1998. Numbered
NOTE 12 applies to this aquisition. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN179483)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 36--GAMMA SPECTROSCOPY WITH DETECTOR UPGRADE
SOL RQ. 50875024
DUE 040798
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507,
Sharon Mearse Contracting Officer, 301-415-7315
DESC: in accordance with the format in FAR Part 12.6 and 13 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Quotations
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation number for this request for quotation
is 50875024. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This solicitation is issued under a 100 percent
small business set aside. The Standard Industrial Code is 3559
and applies to businesses with less that 500 employees. The
U.S. Nuclear Regulatory Commission (NRC) has a requirement
for a Gamma Spectroscopy system along with upgraded electronics
for an existing germanium detector. Specifications: A) high
purity germanium coaxial detector: transferrable capsule configuration:
detector mounted in a vacuum sealed capsule that can be transferred
from one cryostat to another. Relative photo peak efficiency:
> 50%. Resolution: < 1.90 KeV FWHM @ 1332 KeV Co-60, < 875
eV FWHM @ 122 KeV Co-57. Peak to compton ratio: > 64:1. Detectable
energy range: 40 KeV to 10 MeV. Cryostat configuration: vertical
dipstick cryostat, 30 liter dewars, temperature sensing automatic
high voltage shutdown circuit - quantity one each. B) computer
controlled integrated gamma spectroscopy system: triangular
filter amplifier with auto pole zero circuit (nonvolatile PZ
setting). 16K ADC, 16K memory 231 -1 counts per channel, computer
controlled detector bias supply - quantity two each. C) personal
computer interface (IBM compatible) - quantity two each. D)
gamma spectroscopy analysis software, 32 bit, running in windows
NT - quantity one each. E) additional copies of gamma spectroscopy
software - quantity two each. F) reference software for gamma
spectroscopy nuclide analysis - quantity two each. G) portable
MCA with laptop computer including cables, batteries, battery
charger/eliminator - quantity one each. H) MCA software (16
and 32 bit versions) - quantity one each. I) in-situ gamma
spectroscopy software running on windows 95 - quantity one
each. J) carrying case for portable MCA - quantity one each.
K) variable length tripod - quantity one each. L) on-site training
for approximately six individuals by service engineer for gamma
spectroscopy software. The contractor shall deliver the software
and provide the training to NRC's Region III Office located
at 801 Warrenville Road, Lisle, Illinois. The following clauses
and provisions are applicable and hereby incorporated into
this 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; and FAR 52.222-37. Responses from
responsible offerors shall be sent to Yvette Brown, Division
of Contracts and Property Management, Mail Stop T-7I2, Washington,
DC 20555. Hand-carried responses can be delivered to 11545
Rockville Pike, Rockville, Maryland 20852. Facsimile responses
can be sent to 301-415-5761. All responses are due by 3:30
p.m. (EST) April 7, 1998.****
CITE: (W-075 SN179330)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--RECONDITIONED COTTON PICKER
SOL RFQ-008-4384-98
DUE 041598
POC Elaine Wood, Contract Specialist, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number RFQ-008-4384-98 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. FAR 52.219-6, Notice of Total Small
Business Set Aside is applicable to this acquisition. The standard
industrial classification code is 3523. The small business
size standard is 500 employees. Delivery of item will be to
USDA, ARS, Coastal Plains Experiment Station, duTifton GA.
Any interested/qualified sources who can provide the item above
must respond by April 15, 1998. Quotations should be addressed
to USDA.ARS.Area Contracting Office, POB 5677, 950 College
Station Rd, Athens, GA 30605. Attn: Elaine Wood. Show RFQ number
on outside of envelope. Descriptive literature showing the
quoted cotton picker meets all specifications included herein
must accompany the quotation. Delivery time and delivery costs
must be included. Acceptance shall be made at destination.The
government will award a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items with its quotation.This may be copied from the weblink
shown below. The following FAR clauses and provisions apply:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price; 52.212-3,Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and conditions-Commercial Items. The following FAR clauses
in paragraph (b) of 52.212-5, Contract terms and conditions
required to implement statutes or executive orders-Commercial
Items will apply to the resultant contract:52.203-6; 52.203-10;
52.222-26; 52.222-35; 52.222-36, 52.222-37; 52.225-3; 52.239-1.
SPECIFICATIONS FOR ONE RECONDITIONED,TWO-ROW, HIGH DRUM,SELF-PROPELLED
COTTON PICKER TO BE IN FIELD READY CONDITION: 1.Cane and rice
drive wheel tires, suitable for operation on wet and/or sandy
soils; 2.Operator's cab with pressurizer, heater and air conditioner;
3.less than 2500 hours; 4.Wide steering axle, with two rear
steering tires to allow operation on wet and/or sandy soils;
5.Mud shield and scrapers; 6.Electric starting kit; 7.Halogen-like
field lamp kit; 8.Tether-like greasing system; 9.AM-FM radio;
10.Air system monitor; 11.Basket compactor; 12.Rebuilt picker
units with original manufacturer parts; 13.New flexible picker
air hoses from picker units; 14.Hydrostatic transmission; 15.Offeror's
certification that picker is in field ready condition.The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
by 4:00 PM local time on April 15, 1998 at USDA Agricultural
Research Service, 950 College Station Rd, Athens GA 30605 or
PO Bx 5677, Athens, GA 30604. Point of contact for this acquisition
is Elaine Wood, Contract Specialist 706/546-3534, fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-076 SN179725)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 41--DUCTLESS SPLIT AIR CONDITIONIG SYSTEM
SOL PAP-83418-NJ-29
DUE 040298
POC TACT> Carlos A. Franklin, contracting officer, (507) 272-4658
DESC: In accordance with technical specifications or Friedrich
part number. Quantity: various. Delivery: 30 days FOB New Orleans,
LA. or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
March 18,1998. Reply due date Abril 2, 1998. When soliciting,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or 1512. All responsible
sources may submit an offer which, if timely received shall
be considered by the commission.
CITE: (D-076 SN179579)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 41--EXTENSION OF JOHNSON CONTROLS METASYS SYSTEM
SOL N/A
DUE 042498
POC Christine Feins (781)377-3085; James McKenna (781)377-2195
DESC: Reference CBD notice published 5 Mar 1998. This modification
extends the response time for submitting qualification packages,
for the extension of Johnson Controls Metasys System, to 24
April 1998. A solicitation is not anticipated at this time.
This inquiry is for information purposes only.
LINKURL: N/A
LINKDESC:
EMAILADD: Feins@hanscom.af.mil
EMAILDESC:
CITE: (D-076 SN179634)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--FILTERS
SOL DAAE20-98-R-0091
POC Contract Specialist: Elaine Rose (309) 782-4999, PCO: Joyce
L. Klein (309) 782-5051
DESC: The purpose of this modification to the presolicitation
notice for DAAE20-98-R-0091 is to add the following: The solicitation
is restricted to 100% Small Business Set-Aside. All or part
of this action is unfunded. Award of a Five Year Requirements
type contract is anticipated. Past performance along with price
will be evaluated. Multiple awards may be made.
CITE: (W-076 SN179637)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 43--METER, WATER
SOL N62395-98-Q-3836
DUE 040198
POC Rose Umadhay, Buyer Tel: (671) 339-6519 Fax: (671) 339-5045
DESC: This solicitation is for (1) 3 each Meter 8" Model W-DR
turbo type (2) 3 each Meter 10" W-5500 DR.
MFG-Sensus Technologies Inc. RFQ will be available
on 4/1/98. This procurement is being canvassed for SMALL
BUSINESS INTEREST. All interested SB concerms must response
within 15 days of this notice.
CITE: (W-075 SN179417)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-1832
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97280003979 NSN 4320-01-021-8842, CAGE 70236
Part No HP437200-1 CAGE 77272 Part No A15HS040-1 pump, hydraulic
Ram, hand driven. Source control to: Boeing hellicopters P/N
A15HS040-1 and Teledyne hydra-power P/N HP437200-1. 15 -EA
Del to Tracy CA 95376 Del 30 days after award see NOTES 9,
22, small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) 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-076 SN179522)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 45--CABINET SHOWERS
SOL 0435
DUE 032498
POC BARBARA A. ESCHELS (734)439-1511 ext 320
DESC: This is a combined synopsis/solictiona for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (II) Solicitation number 0435 is issued as a request
for quotation. (III) This solicitation document and incorporated
probisions & clauses are those in effect through FAC 97-02.
(IV) This solicitation is 100% set-aside for small business.
SIC Code: 1711 Size Standard: 7.0 MILLION. ITEM 1) M1736-E642,
Acorn OR Equal cabinet shower. 24 each. (VI) Specifications:
Cabinet shall be one piece, type 304 stainless steel(S/S).
All seams shall be continuously welded. Exposed surfaces shall
have a satin finish; except the shower floor, which shall have
a glass blast finish. Provide reinforced, slip resistant, 14
gauge, type 304 S/S floor with embossed diamond cut plate surface.
Cabinet shall have an integral vent 8-3/4" X 8-3/4" with 1/4"
holes prividing 20 square inches of free area. Provide 3-3/4"
square entry columns. Towel hooks shall be welded on the outside
of the entry. Provide vandal resistant, one piece, die formed,
recessed S/S soap dish with raised dimples to provide air circulation.
Manufacturer to provide custom punched holes as indicated.
Holes needed include one 5" hole for shower valve and one 1"
hole for shower head. Location of holes to be specified at
time of order. Valve and shower head will not be included in
the quote. (VII)FOB Point: Destination. Deliver by: 3 APRIL
98. Deliver to: Federal Correctional Institution, Milan, Michigan
48160. (VIII) Provision 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. (IX) Provision 52.212-2, Evaluation-Commercial
items does not apply. The low responsive, responsible bidder
will be awarded the order. (X) Provision 52.212-3, Offeror
representations & certifications-commercial items, must be
included with the offer. (XI) Clause 52.212-4, Contract terms
& conditions-commercial items, applies to this acquisition.
(XII) Clause 52.212-5, Contract terms & conditions required
to implement statutes or executive orders-commercial items
applies to this solicitation. (XIII) N/A (XIV) N/A (XV) N/A
(XVI) Offers are due at 2:00 pm est on Tuesday, March 31,1998.
(XVII) For information contact Barbara A. Eschels at(734)439-1511
ext 320 OR E-mail beschels@bop.gov. Offers may be faxed to
my attention at(734)439-3608.*****
CITE: (W-076 SN179696)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 46--METER, WATER
SOL N62395-98-Q-3836
DUE 040198
POC Rose Umadhay, Buyer Tel: (671) 339-6519 Fax: (671) 339-5045
DESC: This solicitation is for (1) 3 each Meter 8" Model W-DR
turbo type (2) 3 each

Meter 10" W-5500
DR. MFG-Sensus Technologies Inc. RFQ will be available

on 4/1/98. This procurement is being canvassed
for SMALL BUSINESS INTEREST. All interested SB concerms must
response within 15 days of this

notice.

CITE: (W-075 SN179406)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. UH-60A BLACK HAWK HELICOPTER
SOL SP0740-98-R-1210
DUE 050698
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98056001100 NSN 4730-01-092-8095, CAGE 00624
Part No AE80109E CAGE 78286 Part No SS65-104S-1 CAGE 81996
Part No SS65-104S-1 coupling half, self sealing. Aeroquip Corp
FSCM 00624. P/N AE80109E. Technical data at DCSC is not adequate
for Mfg. 1,364 -EA Del to Tracy CA 95376 Del 160 days after
date of award 148 -EA Del to New Cumberland PA 17070 Del 160
days after date of award 200 -EA Del to San Diego CA 92136-0000
Del 160 days after date of award 200 -EA Del to Jacksonville
FL 32212-0097 Del 160 days after date of award 100 -EA Del
to Corpus Christi TX 78419 Del 160 days after date of award
the following NOTES are applicable when marked with an 'x'
X12. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). approved Sources are: 78286,00624 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 solicitaion.
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-076 SN179525)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
PRESS 3000 PSI, MAX OPERATING TEMP 160 DEG,
SOL SP0740-98-Q-1747
DUE 042598
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98063002390 NSN 4730-01-118-9367, CAGE 99215
Part No 5C5789 swing joint, Tube. Ronson Corp. P/N 5C5789.
Technical data at DCSC not adequate for full and open competition.
49 -EA Del to New Cumberland PA 17070 Del by 21 Oct 98. 44
-EA Del to Tracy CA 95376 Del by 21 Oct 98. Solicitation not
available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Kaiser aerospace;
derco Automated Best Value Model (ABVM) 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 the solicitation. Delivery
Evaluation Factor (DEF) appplies. 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-076 SN179527)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, BOSS.
SOL SP0740-98-Q-1749
DUE 042598
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98063002422 NSN 4730-01-435-0216, CAGE 96906
Part No MS24405J4 nipple, boss. I/A/W military specification
MIL-F-18280, military standard MS24405, P/N MS24405J4. 77 -EA
Del to RAF mildenhall UK IP28 8NG Del by 02 Mar 98. 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 Defense Supply Center, Columbus
Attn: dscc-vtcd PO Box 3390, Columbus, OH 43216-5000, by FAX:
614-692-2998 or Call 614-692-2344. request should include the
IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal
military and commercial specifications cannnot be provided
by DSCC. Automated Best Value Model (ABVM) 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 the solicitation. Delivery
Evaluation Factor (DEF) appplies. 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-076 SN179528)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MILITARY SPECIFICATION
TITLED: "VALVES REGULATING FLUID
SOL SP0740-98-Q-1839
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97314001332 NSN 4820-00-509-4696, CAGE 88044
Part No AN6295-1 valve, regulating, fluid pressure. in accordance
with military specification MIL-V-5519 part number AN6295-1.
51 -EA Del to Tracy CA 95376 Del 30 days after award small
business size standard is 500 employees solicitation not available
until 15 days after published in the CBD. 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-076 SN179591)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-98-Q-0945
DUE 050698
POC Contact: name/phone John K. white, (614) 692-1584 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98029000922 NSN 4820-01-284-4900, CAGE 58568
Part No 7250058 valve interface, vacuum. material: steel. 38
-AY Del to Norfolk VA 23512-0001 Del by 16 Dec 98. 27 -AY Del
to Tracy CA 95376 Del by 75 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-076 SN179595)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP054098QD308
DUE 041498
POC KO NAME: Don Barella, JCC43, 215-697-6095, BUYER: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98058000618 NSN 5310-01-054-0840, @Thread quantity
per inch 28 @Material steel comp 8740 or steel comp 4140 nut
steel corrosion resisting shell @Surface treatment cadmium
nut passivate shell @Nut length 0.790 inches minimum and 0.824
inches maximum @Nut height 0.496 inches minimum and 0.536 inches
maximum @Plate width 0.535 inches minimum and 0.565 inches
maximum @Locking feature prevailing torque all metal design
@Nut mounting provision straight holes 6,500 -ea del to Hill
Afb Ut 84056 del by 11 May 98. Primary Qty: 6500. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days. 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-076 SN179705)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 56--CONSTRUCTION SUPPLIES FOR BUILDING A FLOATING BRIDGE.
SOL 1443RQ9910980006
DUE 033098
POC Willena R. Johnson 907/257-2606 FAX: 907/257-2492
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified vendors to provide
supplies for construction of a 220' long and approximately
8' wide. Follansbee Steel Truss frames or equivalent has been
utilized in the past for the construction of a bridge. Usage
of Paslode finish nails or equivalent for a Paslode pneumatic
nail gun. Nail gun will be provided by National Park Service,
contractor responsible for providing the finished nails.
CITE: (W-075 SN179331)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 56--CONSTRUCTION MATERIALS FOR SIX(6) COMFORT STATIONS
LOCATED IN THE SANTA ROSA DAY USE AREA, GULF ISLANDS NATIONAL
SEASHORE!!
SOL 1443RQ532098006!!
DUE 042298
POC Contracting Officer, Daniel F. Verones, 850-934-2614!!
DESC: Furnish roof structure and decking materials for six comfort
stations. Deliverables will include State of Florida engineered
drawings/shop drawings, and materials for glue-laminated timber
framing, galvanized steel connections, and 2"x6" T&G solid
wood decking. Each comfort station is approx. 940 sq. ft. with
a roof area of approx. 1500 sq. ft. The scheduled release date
for this Request For Quotation is 04/07/98. The proposed procurement
is between $25,000 and $100,000. Submit requests for RFQ to
Gulf Islands National Seashore, 1801 Gulf Breeze Parkway, Gulf
Breeze, FL 32561, Attention: Contracting Officer*****
CITE: (W-076 SN179682)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 56--SUPPLY STRUCTURAL GLULAM TIMBERS/LAMINATED BEAMS
FOR USE AT SANTA ROSA DAY USE AREA OF GULF ISLANDS NATIONAL
SEASHORE!!
SOL 1443RQ532098007!!
DUE 042298
POC Contracting Officer, Daniel F. Verones, 850-934-2614!!
DESC: Supplied Glulams/Laminated Timbers are to be engineered,
stress-rated timber products assembled from selected and prepared
wood laminations bonded together with adhensives with the grain
of the laminations approximately parallel longitudinally. The
scheduled release date for this Request for Quotation is 04/07/98.
The proposed procurement is between $25,000 and $100,000. Submit
requests for RFQ to Gulf Islands National Seashore, 1801 Gulf
Breeze Parkway, Gulf Breeze, FL 32561, Attention: Contracting
Officer*****
CITE: (W-076 SN179688)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--CONTROL, RADAR SET
SOL F41608-98-R-79019
DUE 050698
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837,
FAX: 210-925-9020
DESC: We want to buy 6 radar control sets, 5841-01-431-5533LD,
PN 9402-1000-1. NHA Noun: Station Keeping Equipment for the
C17A aircraft. Required delivery date: 6 ea, 15 Apr 98. Manufacturer:
12115/Sierra Technologies Inc. Size/dimensions: 7.25" x 8.75"
x 11.65". Form, fit and function: provides data processing
and control for the SKE system. Provides encoding of range,
time synchronizing and data pulses which are transmitted by
the T/R module. Dominant material of manufacture: A/C aluminum
shell, various electronic components. We do not currently have
reprocurement data. 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
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ghyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN179326)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A225
DUE 042098
POC Contact: name/phone: pcccage/edwina Merrick/614-692-8506
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98005000465 NSN 5855-01-420-0821, CAGE 0NTN5
Part No GCP-2A(V1) other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
10-24, 25-49, 50-75. PR qty: 33 EA line 1, qty 33, SW3100 Mechanicsburg
PA 17055-0789 Del sched: 50 IN 60 days; BAL at rate of 25 every
30 days after. Set aside: unrestricted(sole/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-075 SN179399)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HOUSING ASSEMBLY, SW
SOL SP0970-98-Q-A223
DUE 041798
POC Contact: name/phone: pcccage/edwina Merrick/614-692-8506
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98007000291 NSN 5855-99-660-7841, CAGE K0656
Part No PL229-048000-01 CAGE K0656 Part No 229-048000 CAGE
K0656 Part No 229-048000-01 CAGE K0656 Part No 327923 other
than full and open competition.part numbered item. Products
offered clause applies. Various increments: 10-14, 15-19, 20-24,
25-30. PR qty: 15 EA line 1, qty 5, N00164 Crane IN 47522-5001
line 2, qty 5, N00164 Crane IN 25 IN 30 days; BAL at rate of
25 every 30 days thereafter. Set aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-075 SN179400)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, RESONANT,
SOL SP0970-98-Q-A226
DUE 043098
POC Contact: name/phone: pcccage/edwina Merrick? 614-692-8506
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: RPE98054000552 NSN 5860-01-019-3419, CAGE 19200
Part No 10559447 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
50-99, 100-149, 150-249, 250-500. PR qty: 157 EA line 1 qty
157, W62G2T Stockton CA 95296-0130 Del sched: 200 witin 60
days; BAL at rate of 100 EA every 30 days thereafter. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-076 SN179425)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 58--COMMUNICATIONS/VIDEO DISTRIBUTION SYSTEM
SOL RFQ 618-111-98-LK
DUE 040398
POC Linda Kelly 612-725-2183
DESC: This is a Combined Synopsis/Solicitation. Request for Quotation
#RFQ-618-111-98-LK entitled "Video On-Demand System" is hereby
issued for commercial items and is prepared in accordance with
the format in FAR Subpart 12.6 as supplemented by additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-04. The SIC Code is 3663
and the small business size standard is considered 750 employees.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation document will not be issued.
Contractors' proposals are hereby being requested and response
to requirements listed below shall be submitted on contractor's
letterhead and must address all requirements listed below and
should contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for each item offered must also be included in proposal/bid
package. The VA Medical Center (VAMC), Minneapolis, Minnesota,
has a requirement for a Signal Video Distribution System that
will distribute patient and staff educational video programming
on an on demand basis throughout the medical center. System
required must be capable of: automated storage, retrieval,
and playback of video tape programming; simultaneous multi-user/multi-program
access; scheduled broadcasting and automated recording; multiple
interface and control options; interactive video control; and
provide remote access from any network location. (The VAMC
has a video capable network in place.) The system components
and services required shall consist of the following line items
or equal: (1) 1-each Video Library Manager capable of holding
a minimum of 8 VCR's and 200 video tapes (a TiltRac Model F-124-II
or EQUAL) (2) 1-each System Computer and Software Windows NT
with 4 line telephone input card and Network (TCP/IP) Interface
Card (3) 1-each Hewlett Packard Office Laser Jet Printer or
EQUAL (4) 1-each Four Channel Character Generator System (5)
4-each Four channel Frequency Agile Modulators for 12 channels
(6) 9-each JVC SR3360U VHS VCRs or EQUAL (7) 1-each Panasonic
CT 1386VY Television/Monitor or EQUAL (8) 1-each APC 1000VA
UPS (9) Head end distribution equipment, installation and MATV
system balancing (10) On site system installation and setup
(please specify number of days required along with cost (11)
Staff/Patient testing option on Windows NT (12) System Operation
Training for 2 system administrators and 2 backup system administrators
(please provide number of days required for training, site
of training and cost) (13) System Maintenance training for
two VA Biomedical Technology Technicians (provide number of
days of training, location, cost (14) The VAMC will serve as
a beta test site for ongoing development of Patient Survey
and Testing Packages (15) Contractor shall perform a radio
frequency site survey to ensure that the current VA system
is capable of handling the multi-channel video signals. This
report should be given in writing and should include requirements
and any recommendations for upgrade, if necessary (16) 2-each
Service/Maintenance manuals for each of the electronic components
ordered (17) Warranty Period for parts and labor (please specify
term of warranty) Delivery shall be FOB Destination (unless
vendor states otherwise) to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN, 55417. This will
be a firm fixed price contract. Evaluations may be conducted
to determine that products offered will meet Government's needs.
Evaluation factors of technical capability of the items offered
and past performance history will be considered along with
price to determine "best value" to the Government. Evaluation
may be made with or without discussions with the offerors.
The following incorporated FAR clauses and provisions are those
in effect through FAC 97-04 and are applicable to this acquisition.
52.212-1 Instruction to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications Commercial Items (NOTE: Offerors must include
a completed copy of "Offeror Representations and Certifications"
along with his offer.) Original proposals shall be submitted
on company letterhead along with descriptive literature for
all items offered to: Linda Kelly, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For information, contact Linda Kelly at (612) 725-2183.
Offeror's proposals are due by 3:30pm on April 3, 1998.
CITE: (W-076 SN179710)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NEAR IR SENSORS
SOL DAAB07-98-R-J084
DUE 041598
POC Point of Contact - Raymond Stefanik, Project Leader, 703-704-1307
DESC: The US Army CECOM, Night Vision and Electronic Sensors
Directorate (NVESD) is soliciting proposals in the area of
near IR sensors. Efforts will be at the 6.2 level of military
research and development. PROGRAM OBJECTIVES AND DESCRIPTIONS:
U. S. Army CECOM, NVESD is soliciting proposals for design,
development, and demonstration of solid state near IR detectors,
sensors and solid state camera electronics. Phase I, lasting
approximately two (2) years, will address development of a
prototype near IR sensor detector array having at least a 256
x 256 element, maximum 50 mm square pixel pitch detector format
and low noise readout for laboratory evaluation. The device
will be a solid state staring array. The spectral passband
will cover at least the 1.0 - 1.8 micron region but need not
be restricted from additional sensitivity to either higher
or lower wavelengths. Prototype camera with tailored optics
will allow laboratory testing of D*, NEI, MTF, spectral response,
MRC, uniformity, etc. at light levels down to 1E-5 fL (2856
K blackbody distribution). Both digital and standard RS-170
analog video outputs will be provided. Phase II, lasting an
additional two (2) years, will advance the technology demonstrated
in Phase I by increasing the focal plane array density and
improving packaging to result in a more convenient prototype
sensor for field testing. Array size will increase to at least
640 x 480 elements and square pixel whose pitch will not exceed
25 mm. Low power capabilities will be addressed, with a goal
to achieving 2.5 watts or less operation for the complete camera.
Package size and weight will be reduced, with a goal of 750
grams or less. Cost and power drivers will be identified; cost
reduction strategies will be pursued and limited producibility
studies will conducted. Program Scope: The near IR sensor program
is envisioned as serving the needs of a wide range of potential
users and becoming an integral part of the future Digital Battlefield.
Low power and small size/weight will combine to allow use by
foot soldiers and vehicle drivers as well as by air crewmen.
This technology supports Objective Sniper Weapon, OICW/OSCW
upgrades, future driving devices, Unmanned Aerial Vehicles
(UAVs), future multispectral goggles, and special operations.
With low cost, high sensitivity and low noise, the near IR
sensor could be transitioned as a Horizontal Technology Initiative
(HTI) for all future vision devices. Current total funding
estimates are FY98 - $1,150,000; FY99 - $1,400,000; FY00 -
$1,570,000; and FY01 - $1,600,000. The Government reserves
the right to make two (2) approximately equal awards under
this program. GENERAL INFORMATION: Proposals are due by COB
no later than 04/15/98. Evaluation criteria, in descending
order of importance are: 1) - Scientific and Technical Merit;
2) - Experience, Personnel and Facilities; 3) - Cost. All interested
parties wanting to do business with CECOM are invited to access
and receive additional data from the Business Opportunities
Web page http://acbop.monmouth.army.mil Solicitation DAAB07-98-R-J084.
Proposals are submitted to: Night Vision Electronic Sensor
Directorate, ATTN: Raymond J. Stefanik, 10221 Burbeck Road
STE 430, Fort Belvoir, VA 22060-5806
EMAILADD: restefani@nvl.army.mil
EMAILDESC:
CITE: (D-076 SN179629)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--ANV 20/20 INFINITY FOCUS DEVICES
SOL DTCG23-98-R-DAVA40
POC Bontia R. DeWitt, Contract Specialist; PH: (202) 267-2526/Contracting
Officer: Darren L. Brown, PH: (202,
DESC: In accordance with FAR 6.302-1, the U. S. Coast Guard intends
to enter into a sole source contract with Hoffman Engineering
Corporation of Stamford, Connecticut to provide the ANV 20/20
Infinity Focus Device, NSN: 6625-01-431-8615CX, Part No. ANV
20/20. Hoffman Engineering Corporation is the manufacturer
of the ANV 20/20 device. This synopsis is for informational
purposes only. No telephone requests will be accepted. See
Note No. 22.*****
CITE: (W-075 SN179322)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--C BAND DOPPLER RADAR FOR SHIPBOARD USE
SOL 52-SPNA-8-00013
DUE 041598
POC Michael Knowles, (301) 713-3478, Fax (301) 713-4155
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
of the requirements; proposals are being requested and a written
solicitation will not be issued with the exception of a drawing
package, available upon request, for the construction of a
base plate used in mounting the radar pedestal and radome to
the mast of the ship. This is a Request For Proposal Number
52- SPNA-8-00013. This combined synopsis/solicitation incorporates
provisions and clauses that are in effect through the Federal
Acquisition Regulation Circular 97-3. This solicitation is
on a full and open competitive basis for a single award of
a Firm-Fixed-Price commercial item contract. The National Oceanic
and Atmospheric Administration requests that vendors submit
proposals for both: (1) a system having a 1.2 degree or less
antenna beamwidth AND (2) a 1.5 degree antenna beamwidth system.
The government will decide prior to receipt of offers which
antenna beamwidth system will be procured. Offerors are also
instructed to provide a separate unpriced line item for vendor
recommended spares; delivery orders for required spare parts
will be negotiated by task orders after contract award. The
following provisions and clauses are applicable to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2 Evaluation - Commercial Items; FAR 52.212-3 Representations
and Certifications - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The full test clauses can be obtained
at Web Site (FAR) http://www.arnet.gov/. Provision FAR 52.212-2
Evaluation - Commercial Items is amended to read as follows:
(a) ...The following factors shall be used to evaluate offers:
Technical, Schedule, Past Performance and Price. A contract
will be awarded to the technically acceptable lowest price
offer. The following are appropriate under FAR 52.212-5: FAR
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52. 219-8 Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-9 Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; FAR 52.222.26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-9 Buy American Act - Trade Agreements Act - Balance
of Payments Program; and FAR 52.225-21 Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program. Offerors shall provide a completed copy
of the provision at FAR 52.212-3 with their offer. Offerors
shall provide names, current addresses and telephone numbers
of customers, either Government or commercial, that have received
the same product during the past 2 years (to be used for evaluation
purposes). Offerors can propose a brand name or equal to those
listed in the notice, but Offerors proposing to supply manufacturers/models
other than those specified will be required to submit, with
their proposals, specification data sheets of proposed models
sufficient to enable the Government to determine their technical
acceptability with the specifications stated below: The
contractor shall provide a Stabilized Shipboard C-Band Doppler
Radar System, including Radome, base plate, Radar Antenna Controller
and Signal Processor. The contractor shall construct a base
plate for the radar pedestal and radome to mount on the mast
of the NOAA ship Ronald H. Brown in accordance with guidance
drawings. The contractor shall mount the radome assembly, pedestal
and antenna on the baseplate such that these items can be later
raised as an assembly and installed by the Government on the
mast, using crane slings attached to the contractor furnished
base plate spreader bars. The radar is stabilized by a GFE
Honeywell dynamic reference unit, HG 9083G(2), s/n 342. The
contractor shall provide a 100' two-pair shielded twisted pair
cable terminated in RS 422 connectors as the 56 K baud interface
from the dynamic reference unit to the antenna controller,
which supplies x, y, z, roll, pitch, yaw and their derivatives.
Data formats will be supplied upon request. The contractor
shall provide all interconnecting cable and wave guides to
make the radar fully functional on the ship. Interior equipment
shall be mounted in cabinets which the Government will secure
to the deck and bulkhead. Functionality will be demonstrated
by a Factory Acceptance Test, prior to shipment. The Government
will install the C-Band Radar System on the NOAA ship Ronald
H. Brown. The contractor shall provide one week of on-site
installation support to assist Government installation.
Radar Specifications: The contractor shall provide a Doppler
C-Band weather radar, with the following salient characteristics:
Radar Characteristics: Transmitter Frequency: must have external
trigger capability 5300-5700 MHZ, External Trigger Frequency
PRF range: 300 - 2000 Hz Can accept Staggered PRF for velocity
unfolding; Internal PRF range 300 - 1200 Hz; Pulse width range
0.4 - 2.0 u sec; Pulse width choices (minimum) 0.4 and 0.8
u sec; Safety devices: Current/voltage range monitoring Door
interlocks; Receiver: Minimum detectable signal < -115 dBm;
Linear dynamic range > 72 dB; Bandwidth 10 MHZ; Transmitter/Receiver
Physical Characteristics: Height, maximum 74 inches; Width,
maximum 30 inches; Depth, maximum 26 inches: Maintenance access
all from front of cabinet; Power 220 volts @ 20 amps, two drops.
The contractor shall provide an antenna and heavy duty antenna
pedestal to withstand sea states and a saltwater environment.
The dynamic sea state load factors are calculated from the
following equations from Mil Std 1399.: Ax = 0.450 + 0.00120
X + 0.00768 Z, Ay = 0.600 + 0.00384 X + 0.00495 Y + 0.00769
Z, Az = 1.000 +/- (0.59517 + 0.00768 X + 0.00769 Y). Entering
the coordinates of interest on the mast gives the following
(neg means downward force): X Y Z At Radar Base Plate:1.041,1.192,
-1.594; at center of dome: 1.085, 1.236, -1.594 The antenna
pedestal assembly will be installed on the ship 98' above the
ship's baseline. The contractor shall provide and install a
fiberglass radome not to exceed 18' diameter, with lightning
rods, aircraft clearance lights and a personnel access hatch
matching mast ladder location. All grounds for the antenna/pedestal
and radome shall be to the base plate. Marine Protected
Antenna/Pedestal Characteristics: Reflector Parabolic; Feed
Linear Horizontal Capable of dual-polarization upgrade; Diameter
<14 feet; Beam width (3 dB) ALTERNATIVE 1: LESS THAN 1.2 DEGREES,
ALTERNATIVE 2: 1.5 DEG; Gain > 40 dB; Side Lobes > 25 dB down
from main lobe; Azimuth Acceleration/Deceleration > 15 deg
sec-sec, Azimuth Range 360 deg; Elevation Acceleration > 15
deg sec-sec; Elevation Range - 10deg to + 90deg; Maximum AZ
and EL speed > 36 deg /sec; Safety devices: Remote AZ EL electrical
brake, Elevation limit switches, Operator safe/operate switches,
Door interlocks, Over-temperature warning and protection on
drive motors. Servo Amplifier: Solid state two axes; Current/Voltage
capacity adequate to drive the pedestal motors continuously
at maximum rated speed; Safety devices: Provide over-current
and over-voltage protection. Signal Processor Salient Characteristics:
The contractor shall provide the capability to control, monitor,
process data and communicate with the weather radar system
as it operates in the NOAA ship network environment. The contractor
shall provide an HP B180L workstation or equivalent configured
for networking and equipped with a second SCSI adaptor.
The contractor shall provide a Receiver and Signal Processor
and Radar Controller or equivalent with the following salient
characteristics: Digital receiver accepting radar intermediate
frequency (IF) as input with Digital Signal Processor (DSP)
for computation of radar parameters; User interface to the
radar system allows the operator to perform at a minimum the
following functions via local or remote consoles on the network:
develop and initiate antenna scan and data acquisition strategies;
control archival operations; control display generation and
dispersal; control all radar functions; monitor system operation;
and, develop and debug software. Operating Software: Must
be based on a multitasking, multiuser operating system (e.g.
UNIX, HPUX); provide: 'C' language development tools, Network
File System (NFS) software, and Network connectivity for remote
operation of the system from any location on the ship's ethernet-based
network. Net protocol must be TCP/IP. IF Digitizing Resolution:
At least 12 bits, 14 bits desirable; Inputs: Radar IF, Magnetron
burst sample (if applicable), Antenna position; parallel TTL,
Radar test and monitoring signals. Outputs: In phase (I) and
quadrature (Q) analog, monitoring channels; Log amplitude analog
output desirable; Radar high level triggers (at least 10 volts
into 75 ohms); Programmable sense, rate, width Pulse width
control. PRF range Continuously selectable; At least 150 -
2000 Hz, Staggered PRF available for resolving velocity ambiguity.
PRF accuracy Better than 0.1%. Pulse widths: at least 4 selectable.
Dynamic range: at least 80 dB (linear). Phase stability better
than 1 degree at 1 usec pulse width (magnetron case). Signal
Processor Output Products: Calibrated reflectivity (dBz), velocity
and spectrum width 8 or 16 bits pe product per gate; I/Q time
series 16 bits per product per gate; Doppler Spectrum in selected
gates 16 bits per frequency component per gate; Number of gates
at least 2048; Gate spacing selectable range at least 50 to
125 meters; Time averaging: range at least 8 to 256 samples,
up to 2048 samples desirable, Linear averaging all quantities
(no averaged log quantities), Range averaging: 2 to 16 consecutive
range samples; Clutter suppression: selectable width digital
filters providing at least 40 dB suppression, selectable filter
vs. range gate mapping, frequency domain adaptive filtering
desirable; Host computer: 128 Mbyte RAM, 4 Gbyte hard disk,
2 SCSI ports, 19 inch monitor; Operating Software: Software
system to provide user interface to radar controls, displays
and data archival systems. Must be based on a multitasking,
multiuser operating system, such as UNIX. Radar Antenna
Controller Salient Characteristics: The contractor shall provide
the means for radar I/O and low level antenna azimuth and elevation
control. The radar antenna control processor shall provide
status monitoring of the transmitter/receiver antenna servo
systems and control functions such as radiate on/off and servo
on/off. The contractor shall provide, install and make fully
functional a Radar/Antenna Control Processor SIGMET RCP02 or
equivalent, with the following salient characteristics: programmable
two- axis azimuth (AZ) and elevation (EL) servo system and
radar system controller; Position accuracy better than 0.1
degrees AZ, EL; Slew rate: to maximum rated for pedestal or
antenna; Velocity accuracy better than 0.2 degrees/second;
Acceleration: to maximum rated for pedestal or antenna; Failsafe
protection: software watchdog algorithms to prevent exceeding
pedestal speed and position limits; Antenna stabilization:
algorithm to scan antenna in earth-relative or ship relative
coordinates using input from GFE Honeywell Dynamic Reference
Unit and AZ/EL position and speed data; Inputs: AZ, EL position:
Digital: 16 bit TTL binary/BCD each axis Analog: Synchro signals,
each axis; INU input for antenna stabilization: Serial, RS422,
56K baud, pitch, roll heading angles and rates, plus absolute
INU position and velocity; Compensation: the antenna control
software must be capable of compensating for physical separation
of the pedestal and the INU. Radar Antenna Controller Switches:
Antenna LOCAL/COMPUTER input to disable servo drive outputs
during manual operation; Pedestal EL limit switches top and
bottom limit switches; Analog tachometer input to +/- 100 volts;
Manual positioning control (hand wheels) at least 8 uncommitted
status input bits; Radar Status Monitoring: Waveguide pressure,
Cooling/airflow status, Magnetron or final amplifier current,
Critical over/under voltage/current conditions, Interlock status
lines, Servo status, Fault indicators; RS 232 port (e.g. VT-100)
RS232 input for setup, debugging and monitoring. Outputs: Analog
servo drive error signal +/- 12 volts at 20 ma; Parallel TTL
binary angle; Parallel TTL binary angle; Servo on/off control;
Servo on/off control; Radar power on/off control; Radiate ON/STANDBY;
Pulse width control at least 4 selectable; At least 8 uncommitted
control bits TTL or higher levels. Physical: Standard 19 inch
rack mountable; Input power 85 - 260 VAC 47 - 65 Hz; Storage
-40 to +75 degrees C; Operating 0 to 50 degrees C; Humidity
(operating) 0 to 90% noncondensing; Safety Meets UL 1950 and
IEC 950 Components are UL, CSA and VDE compliant. Technical
Support: The contractor shall provide one week of on-site technical
support during system installation on the NOAA ship Ronald
H. Brown at an East Coast NOAA facility. Delivery shall
be on or before November 15, 1998, FOB destination, Department
of Commerce, NOAA, Atlantic Marine Center, 439 W. York Street,
Norfolk, VA 23510-1114. Offers shall be submitted to Department
of Commerce, NOAA, Systems Acquisition Office, 1315 East West
Highway, Room 10106, Attn: Michael Knowles, Silver Spring,
MD 20910-3282, by 1:00 p.m. (EST), Wednesday, April 15, 1998.
Proposals shall be submitted on the Standard Form 1449 with
an original and one copy. The point of contact is Michael Knowles.
The standard commercial warranty is required. It is the responsibility
of the offeror to ensure that its proposal is received at or
prior to the noted date/time in this announcement.
CITE: (W-075 SN179333)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--CIRCUIT CARD
SOL F08651-98-Q-1048
DUE 033198
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Kim
D. Williams, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to Computer Science and
Applications Inc, 2 Clifford Dr, Shalimar, Florida. The Kinetic-kill-vehicles
Hardware-In-the-Loop Simulation (KHILS) facility has a requirement
for a Real-time Non-Uniformity Correction (RNUC) interface
for use on its Wideband Infrared Scene Projector (WISP) systems.
This RNUC interface must provide correction for the IR projector
system's intensity output. The WISP projector system is comprised
of a 512X512 array of resistive pixels. Each of these pixels
can be commanded to project a particular heat signature. Without
non-uniformity correction, for any set input, the WISP projector
pixels produce a slightly different output. The required RNUC
interface must provide the capability to calibrate this non-uniformity
out of the WISP system. This RNUC interface must be capable
of providing output correction at frame rates in excess of
100 Hz for the entire 512X512 array of pixels comprising the
WISP projector system while at the same time be compliant with
existing WISP control electronics. Required delivery is to
be within 45 days after contract award. Firms responding to
this synopsis will be evaluated on the following criteria:
The RNUC interface must provide for real-time non-linearity
correction on a pixel by pixel basis for a Wideband Infrared
Scene Projection (WISP) system; detailed information regarding
the WISP system is available through US Government DTIC services
or through SPIE published proceedings; the RNUC interface must
be able to implement a linerization on all WISP projection
elements; for any set commanded input, all 512X512 WISP projection
elements emit a uniform output; the maximum data rate for the
RNUC interface must be no less than 40 megapixels/second; this
will allow for frame rates of 160Hz for 512X512 array; the
RNUC interface PC board must comply with the VME 9UX400mm architecture;
all RNUC coefficients to be used in implementing the non-uniformity
correction must be able to be loaded on power-up of this system
through the PC boards VMEbus interface. Technical questions
may be directed to Lt Tom Bergin, at (850) 882-4446 ext 2259.
Contracting questions may be directed to Paula Faye Cosson
at (850) 882-5169. Replies to this synopsis should be provided
to AFDTC/PKOS, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
All responsible sources may submit an offer which will be considered.
(No contract award will be made on the basis of bids/proposals
received in response to this synopsis.) Firms responding to
this synopsis should reference F08651-98-Q-1048 and indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. The
Air Force reserves the right to consider small business set-aside
based on responses hereto. Requests for copies of this solicitation
must be in writing; or fax (850) 882-9442. Telephone requests
will not be honored. *****Note 22
CITE: (W-075 SN179336)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--ANTENNA
SOL SP0970-98-Q-0316
DUE 043098
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE97323000515 NSN 5985-00-689-6576, CAGE 13499
Part No 137A6 CAGE 13499 Part No 522-2615-005 no releaseable
data available for manufacturing purposes. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments: 1-5, 6-10, 11-15, 16-20,
21-25, 26. PR qty: 16 EA line 1, qty 16, W62G2T Stockton CA
95296-0130 more than 3 dest: none Del sched: all qts within
120 days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-075 SN179398)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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, POWER, FOUR PO DSCC FORM 239 DTD 12 FEB 98
APPLIES
SOL SPO930-98-Q-A284
DUE 051098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98020000385 NSN 5945-01-227-5525, CAGE 15090
Part No 5542905 CAGE 53711 Part No 5542905 CAGE 58657 Part
No 5542905 CAGE 58657 Part No 9207-10231 15 -EA Del to Lathrop
CA 95330 Del by 14 Mar 98. 30 - EA Del to Mechanicsburg PA
17055 Del by 14 Mar 98. Full and open competition; complete,
unrestricted data package available.various increments solicited;
from-to: 10-24; 25-49; 50-74; 75-99.PR quantity; 45 EA delivery
schedule; 60 days ADO set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference) size standard: 500.COMPLETE drawings
available? (Y) line quantity DODAAD destinations 115W62G2T
Stockton, CA 95296-0130 230SW3100 mechganicsburg, PA 17055-0789
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-075 SN179401)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-A020
DUE 050798
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98048000525 NSN 5930-01-450-3805, CAGE 02750
Part No 211C117-285 CAGE 55723 Part No 2335-128-5 CAGE 76301
Part No 74B548027-105 275 -EA Del to Mechanicsburg PA 17055
Del by 24 Mar 98. 275 -EA Del to Lathrop CA 95330 Del by 24
Mar 98. Full and open competition: complete, unrestricted data
package available.various increments solicited: from-to; 250-299;
300-499; 500-599; 600-799; 800-1000 PR quantity; 550 EA. Delivery
schedule; deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard; 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-075 SN179402)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A208
DUE 042098
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98063001127 NSN 5999-00-475-0462, contact, electrical
CAGE 55972 Part No 1265364-1 CAGE 55973 Part No 1265364-1 200
-EA Del to (Call contracting office) Del by 29 Jun 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-100,
101-200, 201-300, 301-400. PR quantity: 200 EA delivery schedule:
90 days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 500 POC: Marilyn allen-wible - pcce-fms (614)692-7643
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-075 SN179403)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-A019
DUE 050798
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98063001240 NSN 5930-01-175-8330, CAGE 73030
Part No 747700-12 CAGE 78286 Part No 70309-23801-102 CAGE 98505
Part No 3020-120 no additional descriptive data available 338
-EA Del to Lathrop CA 95330 Del by 12 Nov 98. 369 -EA Del to
Mechanicsburg PA 17055 Del by 12 Nov 98. See NOTES 9, 22, complete,
unrestrcited data package available various increments solicited;
from-to: 300-55; 600-799; 800-1000.PR quantity; 707 EA delivery
schedule: deliver all within 90 days line quantity DODAAD destinations
1338W62G2T Stockton, CA 95296-0130 2369SW3100 Mechanicsburg,
PA 17055-0789 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference) size standradd: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-075 SN179404)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ARRESTER, LIGHTNING
SOL SP0935-98-Q-A068
DUE 051598
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98028000001 NSN 5920-00-519-8773, 1 -EA Del to
(Call contracting office) Del by 28 Aug 98.
CITE: (I-076 SN179420)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--TRANSFORMER, CURRENT
SOL SP0905-98-Q-A109
DUE 040198
POC Contact: name/phone J. mckelvey (614) 698-7758 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97297000596 NSN 5950-01-140-2100, CAGE 13483
Part No PEI 9424 CAGE 82918 Part No 458-50028-5 CAGE 99167
Part No 731120A 14 -EA Del to Lathrop CA 95330 Del schedule:
60 days ADO other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 9, from 10 to 24 from 25 to 49. Set-aside type: unrestricted
(sole Source/single Source) (no preference). size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-076 SN179421)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 ASSEMBLY
SOL SPO930-98-Q-A282
DUE 041598
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: FPE98006000619 NSN 5930-01-054-6181, CAGE 33875
Part No 75-89242-013 CAGE 81590 Part No 311-2402-101 @ITEM
nameswitch assembly @SWITCH typepush @INDIVIDUAL switch QUANTITY15
24 -EA Del to Mechanicsburg PA 17055 Del by 25 Mar 98. 5 -EA
Del to Lathrop CA 95330 Del by 25 Mar 98. Other than full and
open competition: part numbered item Products oofered clause
applies.various increments soli 59 EA line quantity DODAAD
destinations 145SW3100 Mechanicsburg, PA 17055-0789 214W62G2T
Stockton, CA 95296-0130 delivery schedule: 120 days set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference)
SDB considered? (Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-076 SN179422)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-0358
DUE 041398
POC Contact: name/phone 614-692-7824 luann bocsy R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97316000125 NSN 5925-01-344-7487, CAGE 82647
Part No 6752-330-25 54 -EA Del to manama Bahrain Del by 19
Nov 97. Solicited various increments from: 106 to 250 delivery
schedule: 105 EA with 75 days 30 every 30 days thereafter standard
size: 750 set-aside type: unrestricted with preferential consideration
for SDB. PR qty: 54 EA all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-076 SN179426)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, RADIO FREQUENCY LOCKHEED MARTIN
CONIC
SOL SP0451-98-R-0532
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB730/804-279-5279;
KO: Barry COM pton/804-279-5281.
DESC: PR-NO: YPG97254000614 NSN 5995-01-104-8865, cable assembly,
radio frequency, Lockheed Martin conic, CAGE 9U244, P/N 137-0407
or Loral terracom, CAGE 54296, and P/N TCM-6RK-100. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26.. 50 -EA Del to Norfolk VA 23511-3392
Del by 128 days ARO. 41 -EA Del to Hill AFB UT 84056 Del by
128 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-076 SN179484)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ATTENUATOR
SOL F04606-98-Q-25746
DUE 050698
POC For copy, contact the info office indicated., For additional
information contact Howard.5ah/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5999-01-149-1409 P/N: 651-8445-001 REV R,
5ea. Destn: FB2065. Delivery: 30 Sep 98 5 ea NO DATA AVAILABLE
The approximate issue/response date will be 06 Apr 98. The
anticipated award date will be 29 May 98. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Richardson Tx 75083-3807. To: Rockwell Collins Inc, Cedar Rapids
Ia 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) Add Note 26.
CITE: (I-076 SN179568)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--DATA SYSTEMS COMPONENTS
SOL 8-1-8-15-B8294
DUE 032798
POC Sue DePew, Contract Specialist, Phone (205) 544-0354, Fax
(205) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (205) 544-0415, Fax (205)
544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: ITEM
No. 1 QTY: 2 EA EASE SOFTWARE PACKAGE FOR WINDOWS 95, LATEST
VERSION ITEM No. 2 QTY: 25 EA SOMAT STRAIN GAGE MODULES, PART
NUMBER 2040 ITEM No. 3 QTY: 14 EA SOMAT FILTER MODULES, PART
NUMBER 2050 ITEM No. 4 QTY: 30 EA 90 DEGREE LEMO TRANSDUCER
CABLE, PART NUMBER MT4-S ITEM No. 5 QTY: 30 EA MANTA THERMOCOUPLE
SIGNAL CONDITIONING MODULES, PART NUMBER MTCM SUPPLY TYPE K
MATING CONNECTOR REPLACE O-RINGS AND SEALING WASHER WITH SILICON
OR TEFLON MATERIAL REPLACE 30 AWG WIRED SOMAT CONNECTOR WITH
1 FT 24 AWG TEFLON FLYING LEAD, COVERED WITH BENTLY HARRIS
EXPANDO 686DM. CIRCUIT BOARDS WILL BE CONFORMAL COATED WITH
CHEMTRONICS SILICON RESIN MIL-1-46053C. CIRCUIT BOARDS ARE
HELD IN PLACE WITH DOW CORNING 3140 RTV. ITEM No. 6 QTY: 12
EA SOMAT 12 BIT ANALOG MODULES, PART NUMBER 2086 ITEM No. 7
QTY: 5 EA SOMAT BUS PIN REPAIR KIT ITEM No. 8 QTY: 10 EA SOMAT
POWER CABLES WITH 90 DEGREE LEMO CONNECTOR, PART NUMBER PWR-2025-S
ITEM No. 9 QTY: 10EA SOMAT COMMUNICATION CABLE WITH 90 DEGREE
LEMO CONNECTOR, PART NUMBER SR9-2025-S ITEM No. 10 QTY: 10
EA SOMAT POWER CONNECTORS FOR CHASSIS, PART NUMBER JECA0B304
ITEM No. 11 QTY: 10 EA SOMAT COMMUNICATION CONNECTORS FOR CHASSIS,
PART NUMBER JECG0B305 ITEM No. 12 QTY: 10 EA SOMAT TRANSDUCER
CONNECTORS FOR CHASSIS, PART NUMBER JEGG0O304 SPECIFICATIONS
For Above Items Item 1: EASE Software Package for Windows 95,
latest version As a minimum the software shall: Handle unlimited
datasets from a variety of sources including MATLAB, DADiSP,
MEGADAC, MTS-RPC, HP-SDF, SoMat 2100 and SoMat SIF. Utilize
the following analysis tools: DataModes, VSIfreq, VSIfilt,
Rosette analysis and Desk Calculator. Select from the following
digital filtering analysis functions: FIR and Butterworth Filter
Design, high pass, low pass, decimation, interpolation and
display filter response. Access frequency analysis capabilities
including AutoPower, CrossPower, frequency response functions,
integration and differentiation and harmonic and sideband cursoring.
Analyze product durability using rainflow cycle counting, exceedance
plots, stress life analysis, load life analysis and Rosette
strain gage analyzer. Integrate information with Microsoft
Office. Item 2: Strain Gage Module As a minimum the module
shall have: Internal 350 ohm completion resistors. 2 wire and
3 wire quarter bridge as well as half and full bridge operation.
5 volt excitation. Two internal shunt calibration resistors
that provide three selectable calibration steps. 8 bit DAC
for gain and zero scaling input to 8 bit A/D converter. Software
controlled zero and gain adjust (automatic and manual). Weigh
no more than 130 grams. The dimensions of 76mm x 108 mm x 10.4
mm. Item 3: Filter Module As a minimum the module shall have:
All filters that are 6 pole with 120 db/decade rolloff. A thirty
pin bus interface with a SoMat 2086 analog transducer module.
Weigh no more than 130 grams. The dimensions of 76 mm x 108
mm x 10.4 mm. Item 4: 90 Degree Lemo Transducer Cable The cable
shall have a 90 degree lemo connector on one end and shall
be able to interface with a SoMat 2100 unit. Item 5: Manta
Thermocouple Signal Conditioning Module As a minimum the module
shall : Be able to interface with a SoMat 2086 Analog transducer
module. Cover Type K thermocouple inputs from -40C to 960C.
Be trimmed to operate at room temperature with a + 1% relative
error from -40C to 960C. Packaged in dust resistant rugged
anodized aluminum case with one 4 position lemo plug and one
standard type K socket. Provide the type K mating connector.
Replace o-rings and sealing washer with silicon or teflon material.
Replace 30 awg wired SoMat connector with 1 ft 24 awg teflon
flying lead covered with Bently Harris expando 686DM. Circuit
boards will be conformal coated with chemtronics silicon resin
Mil-1-46053C. Circuit boards held in place with Dow Corning
3140 RTV. Item 6: 12 Bit Analog Modules As a minimum the module
shall have: User selectable voltage excitation (2.5 v and +/-
2.5 v) Constant current excitation of 1 mA. Automatic or manual
software controlled zero and gain offset. Scale factor calibration.
Dual 8 bit DAC for scaling and zeroing input signal to 12 bit
A/D converter. An allowable gain from 0.1 to 4265. Weigh no
more than 130 grams. Dimensions of 76 mm x 108 mm x 10.4 mm.
Items 7-12 are self explanatory and do not require specifications.
General Specifications for all modules (excluding Item 5):
Operating temperature range shall be -20C to +70C. Short circuit
protected. Captive screws for lockdown of modules. Vibration:
swept sine tested, 10-2000 Hz up to 60G s. The provisions and
clauses in the RFQ are those in effect through FAC 97-03. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3679 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/MSFC,
Bldg. 4471 is required within 45 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items described above may be mailed or faxed
to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraphs (d),(e),(f),(h), and (i) in 52.212-1. If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 25.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 23, 1998. Quotations are due by COB March
27, 1998, to the address specified above. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. 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 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/MSFC/date.html#8-1-8-15-B8294
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN179604)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SHIELD, MICROPHONE(WINDSCREEN)
SOL DAAB07-98-B-D268
DUE 041498
POC Point of Contact - CPT Stuart Meyer, Contract Specialist,
732-532-4295. Contracting Officer - Art Friedman, 732-532-1532.
DESC: This is a 100% small business set aside for a shield, microphone(windscreen),
NSN 5965-01-411-1856. The government possesses the technical
drawings permitting full and open competition. Requests for
the technical drawings must be made via e-mail to the or DATA
FAX to the POC at (732)427-1614. SOL will be available for
download 15 days after this posting on the CECOM Business Opportunities
Page. See note 1. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: meyers@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-076 SN179664)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL & ELEC EQUIP COMPONENTS
SOL N66001-98-Q-1315
DUE 040498
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a sole source basis
to Logitech for 1 each Six inch wafer substrate bonding system
with vacuum pump 110V, 60Hz. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/technically
acceptable low offers. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government. "See Numbered Notes from any Monday edition
of the CBD. Questions may be directed to the Purchasing Agent
responsible for this action at (619) 524-3381. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3674 500
employee. TARGET AWARD 4-8-98.
CITE: (W-076 SN179734)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTROMAGNETIC INTERFERENCE (EMI) TEST RECEIVER
SOL N00421-98-R-1145
DUE 040798
POC Teri Berrian, Contract Specialist, 301-342-1825 Ext 184
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify Submission
179100 dated March 16, 1998 by including the following information:
The synposis/solicitation will be posted on the NAVAIR Home
Page within five (5) days after release in the CBD notice.
The WWW address or URL, for the NAVAIR Home Page is "http://www.navair.navy.mil/"
and click on "Business Opportunities" scroll down to "Naval
Air Systems Command - Patuxent River, MD - Contracts" then
click on "Open Solicitations". The closing date is 07 APR 98.
The point of contact is Ms. Teri Berrian at (301) 342-1825
Extension 184.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: berrian_teri%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-076 SN179763)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 59--ANTENNA ASSEMBLY
SOL DTFA-02-98-Q-90044
DUE 032098
POC Cecilia Maguire, (405) 954-7895
DESC: The Federal Aviation Administration (FAA) has a requirement
for a estimated 2 each, Antenna Assembly, NSN: 5985-01-452-0878,
P/N: 447818-1400, Mfg: Wilcox Electric Inc. The Standard Industrial
Classification (SIC) code is 3669. FOB point is destination.
All interested sources must submit requests for the RFQ in
writing (FAX number 405-954-9219) or via the Internet by Tuesday
March 17, 1998. All responsible sources may submit an offer
which will be considered by the agency. This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization, has
a program to assist small businesses, small businesses owned
and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STEP) 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 STEP, call
the OSDBU at (800) 532-1169.
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-076 SN179773)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 60--ACCIS SYSTEM
SOL n0042198q5253
DUE 040198
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC, has a requirement for an non-contact
interferometer syste accis system 3005, accis autofocus device
and connectors. This procurement is an intent to be an sole
source only to Norland Products Inc , New Brunswick NJ ONLY.
Request for this RFQ shall FAX request to Attn: Francine Keys
(301) 757-2526.
CITE: (W-076 SN179571)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: 60--FIBER OPTIC CABLE
SOL N63891-98-Q-5000
DUE 040898
POC Sherri Roche 757-421-8775 !!
DESC: description correction: Max. continuous current per condutor
to 25 deg. C 1.5A. Delete max continuous current per conductor
24 deg... Insert The following Physical characteristic- Twisted
pair lay length:1.5 (8 twists/ft.)All other specifications
remain unchanged. Sherri Roche NSGA Northwest, 1320 Northwest
Blvd, Suite 100/30P, Chesapeake, VA 23322-4094, 757-421-8775.
*****
LINKURL: n/a!!
LINKDESC:
EMAILADD: bailm@anubis.nosc.mil!!
EMAILDESC:
CITE: (W-076 SN179730)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: 60--FIBER OPTIC CABLE!!
SOL N63891-98-Q-5000
DUE 040898
POC Sherri Roche 757-421-8775 or Mike Bail 757-421-8587 (tech
poc)!!
DESC: 24AWG solid tinned copper, 24 AWG solid tinned copper drain
wire, 6 pairs, cellular polyolefin insulation, overall plolyester/alum.
Tape and tinned copper braid shield, PVC jacket. Electrical
Characteristics: max operationg voltage: 30VRMS, max continuous
current per conductor 24 deg. C 1.5 A. Nom capacitance between
conductors of pair @ 1 KHz: 12.5 PF/FT, Nom. capacitance conductor
to sheild @ 1 KHZ: (one conductor to other conductors & shield):
22PF/FT.Nom impedance of pairs: 100 Ohms, Nom. conductor DC
resistance @20 DEG. C: 24 OHMS/1000 ft., Nom velocity of propagation:
78%. Physical characteristics, temperature rating -30 to +80
deg C, insulation material: cellular polyolefin, jacket material
(color) PVC (chrome), type sheild and % coverage: polyester/alum
tape & 65% t.c. braid, overall. max. pulling tension: 71.5lbs,
min. bend radius:3.5" applicable specifications:ULCM, AWH2919,
CEC C (UL) CM, Flame Resistance:UL-1581. Color code color combinations
PR#1 white-blue stripe, blue-white stripe, PR#2 white-orange
stripe, orange-white stripe, PR#3 white-green stripe, green-white
stripe, PR#4 white-brown stripe, brown-white stripe, PR#5 white-gray
stripe, gray-white stripe, PR#6 Red-blue stripe, blue-red stripe.
Belden part #8106 SOL, quantity 100,000 feet. Deliver to NSGA
Northwest, 1320 Northwest Blvd, Suite 100/30P, Chesapeake,
VA 23322-4094 by 30 May 98. When calling be prepared to state
name and address and solicitation number. Orders may be mailed
or Faxed. Fax number 757-421-8086. "See Note 1" *****
LINKURL: n/a!!
LINKDESC:
EMAILADD: bailm@anubis.nosc.mil!!
EMAILDESC:
CITE: (W-076 SN179715)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--MOTOR BRAKE ASSEMBLY
SOL F04606-98-Q-42177
DUE 041698
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6105-01-441-5509FD P/N: MTB-5330-125D1E,
P/N DATA IAW DD FORM 1423 Disassemble, inspect, reassemble
item to serviceable condition, providing all parts, materials,
data, equipment, and services 13ea. Applicable to: An/Msq-T43.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 08
Jun 98 13 ea 08 Jun 98 ea Item 0002 data, 1 lot REPAIR ITEM
The approximate issue/response date will be 16 Mar 98. The
anticipated award date will be 08 Jun 98. Written procedure
will be used for this solicitation. To: Cmc Cleveland Machine
Controls, Billerica Ma 01821-3954. 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.
CITE: (I-076 SN179569)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CONTROL UNIT KC135
SOL F04606-98-R-50387
DUE 050698
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6110-01-202-5341UH P/N: 21B17-82B, P/N 458-50125-2
Terminal type and quantity: 1 connector receptacle Term Location:
End Power Source: External. 18ea. Applicable to: Kc-135 R.
Destn: Tinker AFB, OK 73145-9013. Delivery: 31 Aug 98 18 ea
For copy, contact the info office indicated. For additional
information contact Gary Walter.5aw/pkl-1/916-643-1258 or Fax
916-643-0203. The approximate issue/response date will be 06
Apr 98. To: Allied-Signal Aerospace Co, Eatontown Nj 07724-1897.
To: The Boeing Co, Wichita Ks 67210-2112. To: Canadian Commercial
Corporation, Ottawa On K1a 0s6 Cn. 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.
CITE: (I-076 SN179570)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, NAVIGATIONAL, AIRCRAFT
SOL SP044198-X-F214
DUE 033198
POC POC: For copies of solicitation call or write: DSCR-JFPB,
Attn: Ann Wlodarczyk,BW201 (804-279-5515) FAX: (804-279-4486).
Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-01-033-4393, YPG97316000528, Light, Navigational,
Aircraft Grimes Aerospace (Cage 72914) P/N 31-3078-9. Specifications,plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. AVBM applies. Line Item
000100 - 180 ea. - Mechanicsburg,PA -Solicitations will be
made in writing.
CITE: (W-076 SN179626)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, NAVIGATIONAL
SOL SP044198-Q-K491
DUE 033198
POC POC: For copies of solicitation call or write: DSCR-JFPB,
Attn: Ann Wlodarczyk BwX201
DESC: NSN6220-01-159-0441, YPG98287000768, Light, Navigational
Grimes Aerospace (Cage 72914) P/N 30-1485-2. Specifications,
plans or dwgs. relating to the procurement described are not
available & cannot be furnished by the Gov't. Line Item 000100
- 22 ea. - Mechanicsburg, PA. - Solicitaiton will be made in
writing.
CITE: (W-076 SN179631)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 62--FIXTURE, LIGHT, INDUSTRIAL
SOL M6220498T0762
DUE 040798
POC Theresa Shenouda, Contract Specialist, 760-577-6437
DESC: Light fixture, industrial, flourescent, 120-volt, 40-watt,
explosion proof. Dimensions: 53" L X 14 3/4" W X 7" H. Suffix
TW (two end connectors installed for through feed wiring) and
suffix AG (45-degree brackets installed). Light fixture to
be delivered to the Marine Corps Logistics Base, Barstow, Ca.,
92311. All responsible sources may submit a proposal which
will be considered by the agency.
EMAILADD: shenoudat@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179698)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--BACTEC 9240 BLOOD ANALYZER SYSTEM
SOL RFP 600-038-98
DUE 042798
POC Ronald Ferrer (562) 961-8062
DESC: 65- This is a modification to the solicitation for the
BACTEC 9240 Blood Analyzer System, as previously posted on
the 3/16/98 issue of the Commerce Business Daily. The response/
due date shall be April 27, 1998, 4:00PM local time. All other
terms and conditions remain unchanged.
CITE: (W-075 SN179342)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PHARMACEUTICAL SUPPLIES
SOL N00168-98-Q-P254
DUE 040398
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
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 number N00168-98-Q-P254 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The
standard industrial classification (SIC) code for this acquisition
is 2836. The small business size standard is 500 employees.
The National Naval Medical Center's Pharmacy has a requirement
for the following: CLIN 0001: Nine hundred (900) each Albumin,
normal serum, human, injection, 5%, 250ml. Partial shipments
will be accepted and will be negotiated. An initial shipment
is required by 17 April 1998. Supplies should be delivered
F.O.B. Destination, Material Officer, Bldg. 54, National Naval
Medical Center, Bethesda, MD. FAR 52.212-1. "Instructions to
Offerors--Commercial" is incorporated by reference and applies
to this acquisition. FAR 52.212-2 "Evaluation--Commercial Items"
applies to this acquisition. The Government will award a contract
resulting from this solicititation to the reponsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: Price and
compliance with solicitation requirements. Compliance with
solicitation requirements is approximately equal to price.
Offerors shall include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications--Commercial
Items" with their offer. FAR 52.212-4, "Contract Terms and
Conditions--Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. FAR
52.212-5 "Contract Terms and Conditions Required To Implement
Statutes or Executive Order--Commercial Items" is incorporated
in this contract by reference, however for paragraphs (b) and
(c) the following provisions apply to this acquisition: FAR
52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.225-3 Buy American Act--Supplies (41 U.S.C. 10).
Quotations are due by COB 4:00 PM EST April 3, 1998. Quotations
may be faxed to the attention of the contracting officer at
(301)295-0286. Offerors must acquaint themselves with the new
regulations concerning Commercial item acquisitions contained
in FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. All inquiries may be directed to Sandra
A. Musgrove, Contracting Officer at (301)295-6491.
CITE: (W-076 SN179756)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: 66--HIGH-SENSITIVITY SPECTRAL BIO-IMAGING SYSTEM
SOL 98I121(C)
DUE 033198
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6769
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 98I121(C) is issued as a
request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This is a total small business
set aside. The SIC code is 3571, with a size standard of 1,000
employees. The conventional filter based approach measures
only a limited number of intensities while an infinite number
is possible with a spectrally based system. The Imaging spectral
karyotyping system must be based on an optical head which has
a Sagnac interferometer to measure the light spectrum, a high
performance cooled CCD camera for imaging and a computer to
acquire and analyze spectral images. The software for data
analysis must be based on Fourier spectroscopy. Because a spectrally
based system does not employ filters, the entire unfiltered
spectrum of optical signal is available to the high performance
512 x 512 pixel 12 bit cooled CCD detector at all times during
the measurement. This light throughput advantage of Fourier
spectroscopy has improved the signal to noise ratio in the
measured spectra which translates into an improved classification.
The spectral cube based system would allow the detection of
an infinite number of flours. This type of imaging system has
high optical throughput, high spectral resolution, a broad
spectral bandwidth and is independent of polarization. The
analysis is not based on absolute intensities and is therefore
not sensitive to changes of the intensity of one or a few of
the flourophores. The system must therefore be able to distinguish
flour-chromes with overlapping emission spectra with small
differences in spectra. In summary, using a spectral cube is
the best measure of 24 colors and gives an accuracy of near
100% of the chromosomes identified accurately. (1) The system
must pass the light emitted from a fluorescent labeled metaphase
that is collected with the microscope objective and sent to
a triple band pass filter (spectral cube), then sent through
an interferometer to measure the spectrum and imaged with a
CCD camera. The pattern of the pixels emitted or spectra should
be analyzed by Fourier transformation using a personal computer.
(2) The system must contain a triple-bandpass filter or spectral
cube with customized excitation, dichroic and emission filters
that allows an infinite number of dyes to be excited and their
emission spectrum measured in a single exposure. (3) The optical
dispersion element in the spectral cube based imaging can allow
measurement of the full spectrum for each pixel. The system
must contain an optical dispersion element or the Sagnac interferometer
that can act as an optical dispersion element. The interferometer
can split the collected light into two coherent beams and thus
create a variable optical path difference between the two beams.
The beams are then recombined to interfere with each other
and the resulting interference intensity is measured by the
detector or CCD camera. (4) The system must have a scanner
controller that is able to change the optical path difference
in the interferometer to allow detection of multiple color
spectra. (5) To assure constant conditions for the accurate
measurement of the light spectra, the optical path of the system
must not vary. An optical path difference scanner controller
can assure a constant optical path. The spectral resolution
should be better than 5nm FWHM at 400 NM.ISA computer interface
broad. (6) To assure accurate identification of color spectra,
a set of four narrow band interference filters centered at
450, 550, 650 and 750 nm, with approximate band-widths of 10
nm to 25 mm diameter is necessary. In addition, a set of two
neutral density filters should be used when light levels saturate
the CCD camera. (7) The software must be capable of Fourier
transformation of the collected pixel spectra. Fourier transformation
is a process that makes it possible to define the spectrum
of light. The Fourier equation is based on the principal that
a monochromatic light at wavelength "lambda" can be described
in terms of the electric field. The program must be able to
automate the classification of the chromosomes according to
the spectrum. Spectrum based classification can be achieved
by the following measurements. The software must be capable
of building a spectral library that holds the spectrum of each
chromosome as measured in an independently identified metaphase.
All the spectra of the measurement including the reference
spectra can be normalized to one. For each pixel, the software
must be capable of calculating the Euclidean distance between
its measured spectrum and each of the reference spectra of
the chromosome standards. A classification color can then be
assigned based on the best match. A color image should then
be created in which every pixel is displayed in the color that
corresponds to the chromosome specific emission spectrum to
which the color was assigned (Garini, Yuval et al, Spectral
Karyotyping, Bioimaging, 4: 65-72, 1996). The system must have
the ability to subtract background autofluorescence. The analysis
program must provide user with the ability to view and display
in the image being viewed, display images in corrected RGB
colors, output images in TIFF/PCX format, readily output spectral
data to ASCII files and do wavelength scanning as well as spectral
and spatial averaging. The user must be able to create a reference
library of spectrally based images of at least 30 spectra that
can be chosen from a reference library and/or from within an
image of interest. In addition, the user must have the ability
to add subtract, divide and multiply spectral image cubes and
to view the results immediately. Three-D plotting of the data
must be possible. (8) The spectral library for identification
of the chromosomes must be based on commercially available
spectral karyotyping probes for human as well as mouse prepared
from flow sorted, then PCR labeled chromosomes. The program
must allow later construction of a custom library for identification
of other species. (9) The construction of the spectral apparatus
must be stable, variable, with high spectral resolution, high-throughput,
common-path, interferometer which is compatible with the C-mount
interface of a Zeiss Axiophot 2 microscope. The apparatus must
be capable of bypassing the interferometer to allow light to
pass directly to the CCD camera. This direct imaging mode will
allow the photography of banded metaphase preparations prior
to spectral karyotyping. (10) The system must be based on a
rugged mechanical support stand which provides additional support
for the spectral karyotyping system CCD camera when top mounted
on the C-mount port of the Zeiss Axioplan or Axiophot 2 microscope.
The spectral response should be from 400 nm to 1000 nm. The
CCD camera must be controlled by a Pentium computer. Images
shall be rapidly transferred at no less than 1 Mpixel/sec in
digital format to the RAM of the computer via direct memory
access. The CCD camera pixel size should be such that high
spectral resolution is possible and therefore should be better
than 5 nm FWHM at 400 nm. (11) The computer shall be at least
a 200 MHZ Pentium computer with 128MB RAM, (4x32MB), 3 GB hard
disk, 3.25" floppy drive, silent keyboard, 2-button mouse and
21-inch SVGA monitor. A JAZ drive with at least 1GB JAZ cartridge
for spectral image archiving shall be provided. A 3-COM 10
BASE-T network card is necessary to allow linkage to the excising
network at the Center of Disease Control, NIOSH. An ISA computer
interface board is a desired feature to facilitate interfacing
between the graphics on the monitor and the computer hardware.
This type of computer would have sufficient memory and speed
to image large metaphase spreads detected with multicolored
probes. The software to capture and karyotype the spectral
images must have an extensive library of spectral image algorithms,
spectral karyotyping and output data in ASCII and TIFF/PCX
formats. The color printer must be a photographic quality printer
based on dye diffusion technology. With the ability to produce
color prints with 16.7 million simultaneous colors or grey-scale
digital prints. The printer must be capable of printing Windows-based
software. The system shall be delivered not later than 120
days after issuance of the contract to NIOSH/ALOSH, Health
Effects Laboratory Division, 1095 Willowdale Road, Morgantown,
WV 26505-2845, FOB Destination. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The following FAR clauses are added to this provision: 52.204-6;
52.214-34; 52.214-35; 52.233-2. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) technical capability of the proposed system;
and (2) price. The system must meet the requirements stated
above to be considered for award. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The following FAR clauses are
added to this provision: 52.203-3, 52.219-6; 52.225-11; 52.232-17;
52.243-1; 52.247-35; 52.211-16; 52.211-16 (0% increase, 0%
decrease). The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this solicitation: (1),
(2), (3), (6), (7), (8), (9), (13), and (15). These clauses
can be obtained on the Internet at http://www.arnet.gov/far/.
See Note (1). Offers are due not later than 3:30pm, on April
3, 1998 addressed as follows: Centers for Disease Control and
Prevention, Contracts and Purchases Branch, Attn: IRM Section/Susan
Kiddoo, 255 East Paces Ferry Road, NE, Room 204, Atlanta, GA
30305. Offers shall be valid for a minimum of 30 days. You
may contact Susan Kiddoo at (404) 842-6769 for information
regarding this solicitation. Facsimile proposals WILL NOT BE
ACCEPTED.
CITE: (I-075 SN179324)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ALUMINUM TEST PANELS
SOL 8-1-8-21-B8176
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Aluminum
Test Panels SOLICITATION NO. 8-1-8-21-B8176 which was posted
on March 9, 1998. You are notified that the following changes
are made: drawings and quality requirement are included that
were omitted. (See the enclosed documents in jpeg format.)
The due date for receipt of qualification/capabilities is extended
to March 20, 1998. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8176
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN179335)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-98-Q-L597
DUE 042298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98056000684 NSN 6685-01-326-5417, part number:
Textron Lycoming Inc. Stratford Plant, CAGE 91547, P/N 2-300-958-01.
Semco Instruments Inc., CAGE 24735, P/N TC450000-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 120
-EA Del to Mechanicsburg PA 17055 Del by 195 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source. Intended Source(S): Textron Lycoming
Inc., CAGE 91547 and Semco Instruments, CAGE 24735. Solicitation
between $25,000 - $100,000 solicitation will be made in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-076 SN179488)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECTROMETER, DEPLOYABLE
SOL F41608-98-R-13777
DUE 040198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 6650-01-320-4283 P/N: IAW CID-0191, Size:
30 1/2" L X 25"W X 27 1/2"H 250lbs approx Predominate Material:
Steel and Electronics Function: Multi A/C, detects and quantifies
the presence of wear metals in the A/C oil. Ship to; to be
determined. Solicitation Closing Date is accelerated to 1 April
1998. Call for information if needed. Bidders not offering
JOAP approved instruments (see para 1 of CID-0191) are required
to submit for evaluation, a bid sample package. Evaluation
delays could preclude approval before the needed ship date.
1EA. Applicable to: Ndi. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 APR 98 1 ea Urgent Delivery on April 30, 1998.
Solicitation will close on April 1, 1998 Fax / mail request
to Dan Nascimento. Call PCO prior to request 210-925-7354.
The approximate issue/response date will be 17 Mar 98. The
anticipated award date will be 01 Apr 98. Written procedure
will be used for this solicitation. To: Spectro Incorporated,
Littleton Ma 01460-0000. To: Orbital Sciences Corp, Pomona
Ca 91767 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. See Note (s) 1.
CITE: (I-076 SN179535)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER
SOL F41608-98-R-31519 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: This modification is issued to correct the ninth digit
of the Basic synopsis. The nineth digit is changed as follows:
FROM: R TO: Q The corrected solicitation number is: F41608-98-Q-31519-01
CITE: (I-076 SN179536)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER
SOL F41608-98-R-31519 02
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Solicitation Number F41608-98-R-31519 and all modifications
thereto is canceled in its entirety. Request you refer to solicitation
Number F41608-98-Q-31519.
CITE: (I-076 SN179537)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCANNING PROBE MICROSCOPE SYSTEM
SOL 53SBNB860015
DUE 032098
POC Patrick Staines, Contract Specialist, (301) 975-6335
DESC: Amendment 0002 lists the questions and the National Institute
of Standards & Technology's response to those questions, so
that all interested parties could have this information provided.
The questions and responses are as follows: (QUESTION)Can I
prepare a response for only one item in the solicitation? (RESPONSE)
It is the Government's intention to make a single award. (QUESTION)
Is the end user interested in qualitative or quantitative (i.e.
using the measured load displacement data) measurements of
the mechanical properties of the analyzed samples? Are quantitative
measurements required for any of the following mechanical properties:
hardness, elastic modulus, scratch resistance, adhesion, fracture
toughness, or friction? (ANSWER) We are interested in quantitative
measurements of surface mechanical response, including hardness,
elastic modulus, scratch resistance, and adhesion. (QUESTION)
Dynamic range: What is the range of interest for the nanoindenter
load force and indentation depths? (ANSWER) We would require
a force range from approximately 100 micro-newtons down to
approximately 0.1 micro newtons. We also require an indentation
depth range down to 10 nano-meters or less. (QUESTION) How
important is measurement reproducibility? (ANSWER) Measurement
reproducibility is extremely important for this type of testing.
(QUESTION) Sample size: What is the maximum size of the samples
for measurement? (ANSWER) Sample size must not be a significant
limitation. The system must be capable of handling samples
of at least 4 inches in diameter. (QUESTION) How many indenter/scratch
tips are required? (ANSWER) At least 1 indenter/scratch tip
is required. The revised response date is 3PM EST, March 20,
1998 as indicated in amendment 0001 issued March 13, 1998.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN179578)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--LEAD, TEST
SOL SP0920-98-Q-A211
DUE 040798
POC Eric Miller, (614) 692-7627
DESC: NSN 6625-01-323-5330; Unrestricted set-aside; Staveley
Instruments (29192) P/N SGE440R-1; General Electric (66464)
P/N 1400M78P01; Quantity 17 each; Delivery 90 days
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-076 SN179588)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--PHOTON TECHNOLOGY, INC., MODEL C-44 DELTASCAN DUAL
EMISSION RATIO FLUOROMETER FOR CELL POPULATIONS AND SINGLE
CELL MICROSCOPE OMETRY AND/OR EQUIVALENT
SOL NIH-NIDDK-98-344
DUE 040998
POC Desiree C. Kelly, Purchasing Agent, 301-594-7731 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a Photon Technology, Inc. Model C-44
Delta Scan Dual Emisson Ratio Fluomometer for Cell Populations
and Single Cell Microscope Photometry and/or equivelant, accessories
and delivery and installation on a sole source basis from Photon
Technology International, Inc., 1 Deerpark Drive, Suite F,
Monmouth Junction, NJ, 08852. Detailed specifications of the
requested equipment is included in the Request for Quotation
(RFQ) Package. The NIDDK also requires a copy of the vendor's
commercial price list and descriptive literature for the above
items. All applications must be within the Simplified Acquisition
threshold of $100,000. It is anticapated that the RFQ Package
will be available 15 (fifteen) days after the release of the
synopsis. Receipt of quotations will be due 10(ten) days after
the release of the RFQ package. The anticipated award date
is April 12, 1998. Request for copies of the RFQ must be in
writing and must include vendor name, phone number, and fax
number and may be faxed to (301) 480-4226. Quotations must
be submitted in writing to the NIDDK, Natcher Building, Room
6AN32, Bethesda, MD 20892, Attn: Desiree Kelly.
CITE: (I-076 SN179656)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--FURNISH 1 EACH AMORPHOUS SILICON X-RAY DETECTOR
SOL N00244-98-Q-0134
DUE 032398
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: This action was initially posted in the CBD on March
3, 1998. Notice is modified to answer questions and furnish
add'l info: Q#1: Require info on 3M Trimax 12B conversion screen.
A#1: Screens absorb x-ray photons and emit light photons; process
is part of function of Amorphous Silicon Detector. Mfg 3M Medical
Imaging Systems, St. Paul, Mn. Trimax screens are primarily
particulate Gadolinium OxySulfide (GOS) on a plastic backing.
These screens must meet the performance across range of energies
which is required for detector system. Performance required
to be equivalent or better at all x-ray energies in the 60KeV
to 9MeV range and measured by conversion efficiency and resolution.
RFQ requires that the conversion screen be a replaceable item.
Q#2: Is RFQ for Detector Only? A#2: Yes, detector must include
hardware and software interface to specified host computer.
Q#3: Is there need for imaging software, computer system, etc.?
A#3: Software must be provided to allow the functioning of
the detector including accumulation, correction, display, and
storage of images on the PCI Bus Pentium PC operating MS NT
4.0. Computer and operating system is not part of this purchase.
Q#4: Should response include an x-ray source? A#4: No.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179693)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--X-RAY FLUORESCENCE SPECTROMETER
SOL B28656
DUE 040198
POC Patricia Wright, Contract Specialist/Deborah Smith-Castle,
Contracting Officer (301) 443-0424/443-2651FAX
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole source basis to Philips Analytical, 85 McKee
Drive, Mahwah, NJ 07430. Philips will provide the following
equipment: Philips PW2404 automated wavelength-dispersive x-ray
fluorescence spectrometer (XRF). The automated wavelength-dispersive
x-ray is for quantitative and qualitative analysis of liquids,
solids, and powders for the elements range B(5) to U92) consisting
of an integrated sample changer, high voltage generator for
an end-window ceramic x-ray tube, single goniometer optic system,
microprocessor control, software and manuals. The uniquely
designed 4kW close-coupled, thin, end-window with a Rh target
ceramic x-ray tube, allows the Philips PW2404 XRF to have higher
sensitivity. The higher sensitivity level allows shorter counting
times at any concentration level, and therefore more analyses
can be performed in the same time period. The Philips systems
is considered unique in that it provides rapid analysis of
routine samples subject to color certification as well as high
quality analyses of color additives and products that may become
the objects of legal cases. The Philips has a two year nonprorated
warranty on the initial and any subsequent x-ray tube. This
purchase also includes: 1) One (1) PW25400/00, VRC X-Y Sample
Changer. 2) Six (6) PW2541/12, additional trays - 12 positions
for PW2540/00. 3) Two (2) PW2429/43, Sample holders 27 mm (5).
4) Eighteen (18) PW1427/93, Set of 5 He liquid cups, 2400/2600.
5) Nine (9) PW2422/33, 10 Plastic inserts 33 mm opening. 6)
One (1) PW2451/82, "Semi Q" Standardless analysis software
with complete set of calibration standards. Philips shall deliver
and install equipment within 120 days after award. A minimum
of three days of on-site training will be provided. Philips
shall warrant normal operation of equipment and provide any
needed maintenance for a period of one year following installation.
An award will be made fifteen (15) days from date of this notice.
Sources may submit descriptive literature which fully demonstrate
that their product meets the brand name specification which
shall be considered by the agency. This procurement is being
awarded as a simplified acquisition in accordance with FAR
Subpart 13.5.
CITE: (W-076 SN179701)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UPGRADE OF EXISTING LABORATORY DATA COLLECTION SYSTEM
SOL RP98-015
DUE 033098
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institutes for Occupational Safety and Health
(NIOSH) has a requirement to upgrade an existing laboratory
data collection system, the Macreflex system manufactured by
Qualisys, Glastonbury, CT. This system is used for measuring
the motions of humans in three dimensions. There are seven
requirements that the system must meet to be technically acceptable:
(1) The system shall have the ability to sample at a rate of
240 frames per second or greater (must be able to specify any
integer frame rate between 1 and 240); (2) There shall be six
cameras to provide sufficient redundancy so that at least two
cameras can see each marker throughout lifting, walking and
falling; (3) At least two of the cameras should be wide angle
(f 8 mm); (4) The system shall work with infrared light to
reduce unwanted reflections due to visible light sources (must
be able to change the amount of IR light emitted by the system);
(5) The system should have the capability to be upgraded to
active markers; (6) The system accuracy shall be within 1 mm
in a field of view of 1 cubic meter; and (7) The system shall
be suitable for integration with existing systems in the Protective
Technology Branch laboratories. Transition to the upgraded
system should require minimal retraining of government staff.
Vendors capable of providing an upgrade to the existing Macreflex
system, including any applicable trade-in discounts for components,
are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RFP
98-015, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road,
Morgantown, WV 26505. If no organizations respond and demonstrate
their capabilities within 10 days after publication of this
notice, the Government intends to negotiate and award on a
sole source basis with Qualisys, Glastonbury, CT for their
Six Camera Proreflex Motion Measurement System. This notice
is issued for informational purposes.
CITE: (W-076 SN179739)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 68--LABORATORY GASES
SOL N46450-98-R-0014
DUE 042098
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
DESC: The Public Works Center, Naval Air Station, Jacksonville,
FL, requires various laboratory gases under a requirements
type contract for a period of one base year and four one year
options. Include your commercial and government entity code,
if available. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (I-076 SN179648)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEICERS AND WATER CONDITIONERS OPEN SEASON
SOL TFTP-97-HB-681A1
DUE 043098
POC Debbie Ginther, (253) 931-7484, debbie.ginther@gsa.gov
DESC: Open Season for above solicitation for the remaining 4
years. Contract period will be October 1, 1998 through September
30, 2002. Government will award a Multiple Award Schedule requirements
contract with economic price adjustment for Deicers and Water
Conditioners. To receive a copy of this solicitation, please
fax your request to Debbie Ginther at 253-931-7174/7544/7039
or email your request to debbie.ginther@gsa.gov. Solicitation
will close on or about April 30, 1998 and all offers must be
received by that date. All responsible/responsive offers will
be considered. Current contractors need not respond to this
open season. One or more of the items under this acquisition
may be subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. Dollars. All interested suppliers may submit an offer.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
e-mail
CITE: (W-076 SN179741)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 68--PASTE, TONER
SOL Prop-77283
POC Contracting Officer - Saundra L. Washington - Voice 202-512-0996,
Fax - 202-512-0975
DESC: Paste, Toner, Alkali Blue, Red Shade C.I. 42765:1, Pigment
Blue 61, Flushed in heatset Varnish BASF 61-HU-0111 or equal.
This product is use to make ink. This product shall be made
from the sulphonate dye spirit blue flushed and ground into
a heat-set vehicle, must have reddish undertone, and be clean,
soft, and uniform in consistency.
CITE: (W-076 SN179577)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--COMPUTER MEMORY LOADER MASTER MEMORY BOARDS
SOL N68335-98075-0502
DUE 040698
POC L. Stibich, Code 233LS, (732)323-4771.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires 5 each Computer Memory Loader Master Memory Board
P/N 32-229788-04 and 5 each Computer Memory Loader Master Memory
Board P/N 32-229788-07, which the Government intends to solicit
and negotiate with Litton Applied Technology, 4747 Hellyer
Ave., San Jose, CA 95138-1001. Under the authority of FAR 6.302-1,
this firm is considered the only supplier of these Master Memory
Boards because as the designer, developer, and manufacturer
of the AN/ALR-66(V) series of electronic countermeasures systems,
Litton is the only source with the technical data and software
necessary to produce the Master Memory Boards required for
AN/ALR-66 (V)3 memory loading. The Master Memory Boards are
used to load operation flight programs into the AN/ALR-66C(V)3
system used on the P-3 Aircraft. This notice of intent is not
a request for competitive proposals; however, all responses
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-075 SN179337)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--IBM COMPATIBLE S-390 CMOS SERVERS WITH RELATED ITEMS-MODIFICATION
SOL rfp-689553
DUE 032498
POC Glenn W. Armfield (202)324-3309
DESC: This modification to a previously published combined synopsis/solicitation
shall serve as amendment number two, answers to additional
vendor questions: 1. Are offerors required to supply the sysplex
software? Since the listed sysplex software is only available
from one source, IBM, will the government please remove the
requirement for offerors to supply the software and procure
it separately? If not, will the government issue a letter of
agency to the successful offeror to act on the government's
behalf to obtain the required software from IBM's GSA schedule
or any other available government contract? Answer: Yes, the
offeror is required to supply the sysplex software. The Government
will issue a letter authorizing the successfull offeror to
buy from a GSA Schedule if necessary. 2. It appears from the
government's requirements for two of each item that availability
is of primary concern to the FBI. Are vendors expected to guarantee
100% availability of the proposed parallel sysplex? If so,
what capacity is expected to be available 100% of the time?
If not, would the government please state the required availability
and the capacity required to be available? Will the government
consider alternative solutions, which provide the required
availability at lower cost, without the complexity of a parallel
sysplex implementation? Answer: The requirement stands as
stated. The FBI, based on current and future FBI workloads,
require a parallel sysplex environment. The government requires
an uninterrupted 24 x 7 operation in a parallel sysplex environment.
3. There may be a superior solution to connecting processors
to its networks, therefore, will the government permit alternative
solutions to connect the proposed processors to its networks
other than Open System Adaptors? Also, are all of the required
network connections to be proposed for each processor, i.e.,
four connections per processor? If not, which connections are
required on each processor? In the event of a processor failure
are all network connections expected to remain available?
Answer: The Offeror is at liberty to provide any technical
solution that would meet the FBI's requirement for Open Systems
Adaptors as stated in the solicitation. However, what ever
the offeror proposes, the technical solution shall ensure network
connectivity to all available processors in the event of a
single processor failure. 4. How many copies of offeror's
responses are required? Answer: Four copies of each proposal
are required from each Offeror.
CITE: (W-076 SN179583)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN FLOATING SEAT LICENSE
DUE 040798
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to award a Requirements Contract to MACNEAL-SCHWENDLER
CORPORATION for a NASTRAN floating seat license, plus options
for additional licenses, for the MSC/NASTRAN structural analysis
solver. NASA/LeRC intends to purchase said license only from
MACNEAL-SCHWENDLER, as authorized by 10 USC 2304(c)(1), only
one responsible source. The Government intends to acquire a
commercial item using FAR Part 12. SIC CODE: 7379 SIZE STANDARD:
$18M DO#: C-9 PRODUCT CODE: 7030 The license is more particularly
described as follows: NASA Lewis Research Center intends to
purchase up to 60 months (consecutively or concurrently) of
a fully-fuctional NASTRAN solver, for a period of up to five
years (one initial year plus four one-year options). The solver
shall provide at minimum, ALL SEVEN of the following analytical
solution capabilities: [1] LINEAR OR NONLINEAR STRUCTURAL STATICS.
[2] STRUCTURAL DYNAMICS. [3] BUCKLING. [4] STATIC STRUCTURAL
AND STEADY STATE HEAT TRANSFER (Linear and Nonlinear capability).
[5] NONLINEAR TRANSIENT RESPONSE. [6] DESIGN OPTIMIZATION.
[7] AEROELASTICITY. The anticipated contract will provide for
only that portion of LeRC's total NASTRAN needs which require
ALL SEVEN of the capabilities listed above. LeRC's NASTRAN
needs which do not require all seven of those capabilities
may be acquired separately. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 30 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 30 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.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-98097LMK
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-076 SN179632)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--PURCHASE OF REFURBISHED SPARC STATION 20
SOL W71B7J8049H162
DUE 040898
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide quantity of 12 Refurbished Sparc
Station 20 with Solaris User Environment, Model HS21 with one
125 MHZ processor, 256K, TGX Graphics, 17" color monitor TGX
1MB Frame Buff 32MB memory, 2.1 GB Int SCSI Disk and Type 5
Country Kits. This award is intended to be made on a sole source
basis to Sun Microsystems, Inc., Palo Alto, CA. The Information
Processing Branch of IS & T currently uses over 100 Sparc20
Workstations supplied by Sun Microsystems in support of the
Army Space Programs Office TENCAP programs. In order to maintain
commonality with other TENCAP systems and reduce system support
costs by only using standardized materials and Sun Microsystems
has the only reasonable parts available for this request. Also,
the Sparc20 computer system requested is no longer in production
and Sun is providing refurbished units for our purposes. Responsible
sources may submit bid, proposal or quotation by facsimile
to Deborah Robertson, (301) 394-1162, which shall be considered
by the agency. No telephone requests will be honored.
CITE: (I-076 SN179661)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 70--COMPUTER SECURITY EQUIPMENT
SOL DTCG89-98-6PT083
DUE 041598
POC Ms Terry Craft, Purchasing Agent (510) 437-3004
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-98-6PT083
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-03. This solicitation is set-aside
100% for small business. The SIC code is 3577. The small business
size standard is 1000 employees. The contract type will be
firm fixed price. The Government proposes to solicit quotes
on the following items: 001 - One (1) Degausser, 002 - One
(1) Multi-Purpose Small Format Adapter, 003 - One (1) Multi-Purpose
Medium Format Adapter, 004 - One (1) Universal Hard Drive Adapter.
REQUIREMENT SPECIFICATIONS: Must be capable of erasing/purging
classified information from hard disk media including one-third
and one-half height hard drives without removing disk platters.
In completing this task, the item must meet requirements of
DOD 5200.28-M (Industrial Security Manual for safeguarding
Classified Information). The item must meet NSA requirements
for special purpose degaussers and appear on the NSA generated
Degausser Products List. Must provide for continuous monitoring
of magnetic field with audible alarms to indicate exceeding
of field limits. Must be adaptable to other media, including
the following: Computer tape cartridges - 1/2 inch (H) x 2
3/8 inch (W) x 3 1/8 inch (L), Computer tape cartridges - 1/2
inch (H) x 2 3/4 inch (W) x 3 3/4 inch (L), Magnetic tape reel
up to 14 inch x 2 inch, Bernoulli Removable Hard Disks, VHS
Tape Cartridges. GENERAL REQUIREMENTS: Item must accept all
rigid disk media without disassembly, Must be adaptable to
208V or 220V outlet. Must have power circuit breakers. SHIPPING
AND DELIVERY: The contractor shall deliver to COMMANDER, COAST
GUARD PACIFIC AREA (Pt), BLDG. 42, COAST GUARD ISLAND, ALAMEDA,
CA, CA 94501-5100 on or before April 15, 1998. Shipment shall
be marked with the purchase order number, name and address
of the contractor on the outside for identity purposes. AWARD:
This purchase will be based on the following criteria: (1)
Lowest price of item that meets or exceeds specifications,
(2) Warrantee offered. PROVISIONS: The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offers
- Commercial Items. FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, all offerors are to include
with their offer a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-03/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions - Commercial Items.
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Order - Commercial Items. The following
clauses cited in FAR 52.212-5 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 Veterans
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment reports
on Special Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act-Supplies (41 U.S.C. 10).
An addenda is included to incorporate clause 52.219-6, Notice
of Total Small Business Set-Aside. Offers are due on April
03, 1998, 5:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific, Bldg. 54-A, Coast
Guard Island, Alameda, California 94501-5100, Attn: Ms Terry
Craft. Offers must provide as a minimum: (1) solicitation number;
(2) name and address, point of contact and telephone number
of the offeror; (3) terms of any expressed warranty; (4) price
and discount terms; (5) a complete copy of representations
and certifications; (6) sufficient technical literature and
description to allow the Contracting Officer to evaluate conformance
with the technical requirements as well as evaluate the offer's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further information and application
forms concerning STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-076 SN179724)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 70--COMPUTER SECURITY EQUIPMENT
SOL DTCG89-98-6PT083
DUE 041598
POC Ms Terry Craft (510) 437-3004
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-98-6PT083
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-03. This solicitation is set-aside
100% for small business. The SIC code is 3577. The small business
size standard is 1000 employees. The contract type will be
firm fixed price. The Government proposes to solicit quotes
on the following items: 001 - One (1) Degausser, 002 - One
(1) Multi-Purpose Small Format Adapter, 003 - One (1) Multi-Purpose
Medium Format Adapter, 004 - One (1) Universal Hard Drive Adapter.
REQUIREMENT SPECIFICATIONS: Must be capable of erasing/purging
classified information from hard disk media including one-third
and one-half height hard drives without removing disk platters.
In completing this task, the item must meet requirements of
DOD 5200.28-M (Industrial Security Manual for safeguarding
Classified Information). The item must meet NSA requirements
for special purpose degaussers and appear on the NSA generated
Degausser Products List. Must provide for continuous monitoring
of magnetic field with audible alarms to indicate exceeding
of field limits. Must be adaptable to other media, including
the following: Computer tape cartridges - 1/2 inch (H) x 2
3/8 inch (W) x 3 1/8 inch (L), Computer tape cartridges - 1/2
inch (H) x 2 3/4 inch (W) x 3 3/4 inch (L), Magnetic tape reel
up to 14 inch x 2 inch, Bernoulli Removable Hard Disks, VHS
Tape Cartridges. GENERAL REQUIREMENTS: Item must accept all
rigid disk media without disassembly, Must be adaptable to
208V or 220V outlet. Must have power circuit breakers. SHIPPING
AND DELIVERY: The contractor shall deliver to COMMANDER, COAST
GUARD PACIFIC AREA (Pt), BLDG. 42, COAST GUARD ISLAND, ALAMEDA,
CA, CA 94501-5100 on or before April 30, 1998. Shipment shall
be marked with the purchase order number, name and address
of the contractor on the outside for identity purposes. AWARD:
This purchase will be based on the following criteria: (1)
Lowest price of item that meets or exceeds specifications,
(2) Warrantee offered. PROVISIONS: The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offers
- Commercial Items. FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, all offerors are to include
with their offer a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-03/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions - Commercial Items.
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Order - Commercial Items. The following
clauses cited in FAR 52.212-5 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 Veterans
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment reports
on Special Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act-Supplies (41 U.S.C. 10).
An addenda is included to incorporate clause 52.219-6, Notice
of Total Small Business Set-Aside. Offers are due on April
15, 1998, 5:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific, Bldg. 54-A, Coast
Guard Island, Alameda, California 94501-5100, Attn: Ms Terry
Craft. Offers must provide as a minimum: (1) solicitation number;
(2) name and address, point of contact and telephone number
of the offeror; (3) terms of any expressed warranty; (4) price
and discount terms; (5) a complete copy of representations
and certifications; (6) sufficient technical literature and
description to allow the Contracting Officer to evaluate conformance
with the technical requirements as well as evaluate the offer's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further information and application
forms concerning STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-076 SN179736)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INSTRUCTIONAL DELIVERY SYSTEM
SOL N61339-98-Q-0397
DUE 040698
POC JEANNE MORRISON, Contracting Officer, 407/380-4052
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0397 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Hypergraphics Corporation,
Denton, TX. The system requirements of this instructional delivery
system are as follows: a.. Response Pad/Keypad Keypad: Receiver
unit is dual conversion superset for sensitivity, stability
and selectivity. Transmitter is a single transistor using FM
modulation. Keypad membrane: Flexible faceplate has twelve
keys: a "CLEAR" key, a "user defined" key, and ten functional
keys numbered 1-10. Additional response options, "YES" and
"NO," are on keys 1 and 2, and letters A-E are on keys 1-5.
Circuitry: Entirely solid state using a CMOS micro-controller,
silicon transistors, and FETs. Communication between keypads
and interface unit is crystal referenced. Power Supply: Keypads
are powered by a standard 9-volt alkaline battery. Power supply
is internally regulated to ensure predictable operation. Battery
should provide enough power for at least 10,000 questions or
two years, whichever comes first. Enclosure: Keypads are constructed
of ABS plastic and measure 1-3/8" high x 3" wide x 6-11/16"
long. b.. Receiver Unit/Integrating the keypads into the software
Capacity: Each receiver supports up to 250 keypads. Eight channels
are available for a combined capacity of 2,000 keypads. Classrooms
on the same channel need to be about 200 feet apart to avoid
interference. Compatibility: Includes a microprocessor-controlled
RS-232C serial interface which makes the system compatible
with all PCs. Performance: Keypads are interrogated in sequence.
Up to 250 keypad responses can be processed in 3 seconds. Range:
System provides reliable operation in an area large enough
to reach an audience of 250. c.. Software Submitting and receiving
input from each participant: The software component to this
system is a database driven Windows 95 system. The software
integrates the hardware into the system and allows the following
functions: Question entry into a database and delivery of those
questions to students with immediate feedback via the student
response pads. Also will need to incorporate tracking of each
individual student with a keypad. Question entry into a Jeopardy-like
game and delivery of those questions to students with immediate
feedback via the student response pads. Also will need to incorporate
tracking of each individual student with a keypad. Question
entry into a database where the delivery is integrated into
a separate program (PowerPoint, Word, etc.) and delivery of
those questions to students with immediate feedback via the
student response pads. Also will need to incorporate tracking
of each individual student with a keypad. Any questions in
database need to be able to be integrated into a stand-alone
paper test/asynchronous computerized test. These tests are
created dynamically by the instructor using a wizard to select
questions resident in the database. The entire system facilitates
instructors getting immediate feedback from every student using
the software to integrate keypad usage. Delivery is to be made
FOB Destination to: 48 response pads, 2 receivers and 2 copies
of the hypervison software to Fleet ASW Training Center, San
Diego, CA 92136; 308 response pads, 11 receivers and 11 copies
of the hypervision software to NAWCTSD, Great Lakes, IL 60088;
100 response pads, 4 receivers and 4 copies of the hypervision
software to Naval Technical Training Center, Meridian, MS 39309;
26 response pads, 1 receiver and 1 copy of the hypervision
software to Naval Construction Training Center, Port Hueneme,
CA 93043. 30 days after contract award. Acceptance shall be
made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2. "Evaluation -Commercial Items" applies. (a)The
Government will award a purchase order resulting from this
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability of
the item/service offered to meet the Government requirements
and (2) price. Technical is approximately equal to price in
terms of evaluation. Offerors shall include a completed copy
of the provision at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
In addition, offerors shall include a completed copy of the
provision at DFARS 252.212-7000, "Offeror Representations and
Certifications - Commercial Items"; FAR 52.204-6, Contractor
Identification Number-Data Universal Numbering System (Duns)
number applies. Year 2000 Warranty--Commercial Supply Products
Warranty (Aug 97) The contractor warrants that each hardware,
software, and firmware product delivered under this contract
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.212-5,
"Contract Terms and Conditions Required To Implement Statues
or Executive Orders - Commercial Items" applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era;;52.225-18, European Union Sanction for End Products; 52.203-6
Restrictions on Subcontractor Sales to the Government; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting ); 52.239-1, Privacy or Security
Safeguards. DFARS 252.212-7001, "Contract Terms and Conditions
Required To Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" applies to this
acquisition along with the following additional DFARS clauses,
cited in clause 252.212-7001: 252.205-7000 Provision for Information
to Cooperative Agreement Holders; 252.206-7000 Domestic Source
Restriction;;252.225-7001 Buy American Act and Balance of Payment
Program; 252.225-7007; Trade Agreements; 252.225-7012 Preference
of Certain Domestic Commodities; 252.225-7036 North American
Free Trade Agreement Implementation; 252.227-7015 Technical
Data-Commercial Items See numbered note 22. Quotations are
due on 06 April 1998; at 1700 Naval Air Warfare Center, Training
Systems Division, Code 27223, 12350 Research Parkway, Orlando,
FL 32826-3275-Phone: 407/380-4052; FAX 407/380-8318. The point
of contact for any information regarding this acquisition is
Jeanne Morrison, Contracting Officer at the above-listed address.
CITE: (W-076 SN179757)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 71--INSTALL NEW GOVERNMENT OWNED FURNITURE
SOL 516-048-98
DUE 042398
POC Connie Springs, Contracting Officer (813) 398-9375
DESC: Furnish all labor, tools, equipment, vehicles, supplies
and supervision to move from storage, deliver, assemble and
install new Government owned furniture at the VA Regional Office
located at 9500 Bay Pines Blvd., Bay Pines, FL. Solicitation
will be issued as a Commercial Item Procurement. FAR Clauses
52.212-1, 212-3, 212-4 and 212-5 apply. Contractor will be
responsible for moving the furniture from its current location
to the Regional Office, unpacking the furniture, assembling
the furniture and placing the furniture as directed. The Contractor
will be required to submit a letter from the furniture manufacturer,
Richard Wilcox, that recognizes the Contractor as an acceptable
representative of Richard Wilcox with the necessary skills
to properly install and service the furniture in such a way
that the warranty will be maintained. The Contractor must also
have previous experience in assembling Crown, Corel, Trendway
and Gunlocke (BT Ginns) furniture. Solicitations will be issued
on/or about March 27, 1998 with the proposals due on/or about
April 23, 1998. This is a total small business set aside. Only
written or faxed requests (fax 813-398-9375) for the solicitation
will be accepted.
CITE: (W-076 SN179770)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, SULPHITE, REGULAR AND WINDOW
SOL RFP 1PI-R-0957-98
DUE 032798
POC L. Stoneberger, Telephone #202-305-7322
DESC: CORRECTION: This was originally synopsised approximately
February 12 and March 13, 1998. Amendment #0004 was issued
3-16-98 to changed bid closing date and time to March 27, 1998
at 2:00 p.m. This amendment also deleted "Awards will be made
on a factory basis (only one contractor for each factory),
is hereby deleted in its entirety from Amendment #0003, paragraph
4. Muliple awards will apply. All other contract terms and
conditions remain unchanged. Only new source should submit
a reauest for a proposal. All responsible sources may submit
an offer which shall be cnsidered. NO TELEPHONE REQUEST WILL
BE HONORED. Provide business size and classification on all
eqests. Facsimile eeuest to 202-305-7363/-7365, ATTN; Louise
Stoneberger.
EMAILADD: lstone@Central.UNICOR .gov
EMAILDESC:
CITE: (W-076 SN179581)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 75--RECYCLED OFFICE PAPER
SOL SSA-RFQ-98-0002
DUE 040398
POC Nestor Floresca, 312-575-5514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number SSA-RFQ-98-0002 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a 100% small business set-aside. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions and/or clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4 and 52.212-5. The Social Security
Administration, Harold Washington Social Security Center, 600
West Madison Street, Chicago, IL 60661, requires the purchase
of recycled office paper for general and photocopier usage.
Minimum paper specifications and requirements are as follows:
Type of Paper - Recycled, must contain at least 20% post consumer
fibers; Quantity Required - 1,200 boxes (5,000 sheets per box);
Size - 216 mm x 279 mm (8.5" x 11"); Weight - 9 kg/m (20 lb);
Color - White; Brightness - 84; Packaging - 500 sheets per
ream, 10 reams per box, 40 boxes per skid (pallet). All offers
and price quotations must include a description of the paper
being offered, showing at a minimum the factors outlined above.
Offers for paper not meeting the minimum requirements specified
above will be rejected. All prices quoted must be FOB Destination.
Offers submitted must include estimated delivery date(s). Award
will be made to the vendor offering the best overall value,
including price and delivery date(s). All offers must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items. Failure to include a
completed copy of 52.212-3 may result in rejection of an offer.
Offers from all responsible, responsive sources will be considered.
Offers will be accepted either in writing, at the address stated
above, or by facsimile, at 312-575-4156, Attn: Nestor Floresca.
Please reference solicitation number SSA-RFQ-98-0002 on all
offers. All offers are due no later than 3:00 PM (Chicago time)
on Friday, April 3, 1998. For more information regarding this
acquisition, call Nestor Floresca at 312-575-5514. This is
a combined synopsis and solicitation - no written solicitation
will be issued.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
e-mail
CITE: (W-076 SN179623)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--RECYCLED CUSHION KRAFT PAPER
SOL SB3100-8075-3050
DUE 032798
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107
DESC: The Defense Distribution Norfolk Virginia located in Norfolk,
Virginia has a requirement to procure RECYCLED CUSHION KRAFT
PAPER. Description as follows: 5 ply, 100% recycled, 250' long,
24" wide rolls. QTY - 1440 BD. P/N SR4424. Delivery for six
deliveries of 240 bd a week. Delivery to start 4/15/98, 4/22/98,
4/29/98, 5/7/98, 5/14/98 and 5/21/98. Delivery address: DDNV,
BLDG W143-DWY 1, 1968 Gilbert St, Norfolk, VA 23512-0001. All
offerors are hereby being informed that prices quoted are to
be FOB: destination rates (Meaning that the Government shall
not incur nor be liable for any other costs other than the
unit price quoted). This request for oral quotation and the
resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written request for
quotation will not by issued. All responsible small business
concerns may submit a quotation for the above specified item,
which is received by 3:00 p.m. ET on March 27, 1998, shall
be considered. Oral or fax quotation will be accepted by calling
the Purchasing Agent listed above or by faxing quotation to
717-770-5113 or -5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-076 SN179635)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--WIREBOUND, BOX
SOL DAAA03-98-T-0088
DUE 042098
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Box, Ammunition, Wirebound, Packing, Wood, Grade A, Type
II, Class I, IAW DWG 9354467B dtd 13 APR 92 & MIL-B-46506D
w/amend 6, dtd 4 Jan 94. Qty: 2,800 each. Liner, Rear, IAW
Dwg 9390714B dtd Sep 93. Qty: 2,800 each. Seperator, Panels,
Wood Base, Construction and Decorative Type A, IAW A-A-55057A,
dtd 30 Dec 94 and US Product Standard PS-1. Quantity: 2,800
each. F.O.B. Destination, Pine Bluff Arsenal, Pine Bluff, AR
71602-9500. Quote No: DAAA03-98-T-0088. Issue on or about Mar
1998 with opening on or about 20 Apr 98. All responsible Small
Business sources may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of solicitation
package, fax request to 870/540-3730 or 870/540-4090 or write
to the address listed above.
CITE: (I-076 SN179655)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON
SOL 1PI-R-1017-98
DUE 040398
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is a modification to the original submission dated
February 24, 1998, No. 171822. The solicitation is being issues
as a 100% small business set-a-side. The issue date of the
solicitation is Mar 18, 1998. The solicitation is being processed
under simplified acquisition procedures FAR part 13.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-076 SN179720)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FEILD PACK
SOL 7FXI-G6-98-8441-S
DUE 060598
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation scheduled to issue on or about 3/31/98.
Solicitation scheduled to issue on or about 5/5/98. 1. 6 NSN's
2. The items contained in this procurement will be for Feild
Pack and components. All items are to be manufactured in accordance
with the latest revision of the applicable Forest Service
Specification . First article samples are required. 7.
Unit of issue-EA 8. Destination-various GSA Stocking Depots.
10. Contract period-10/1/98-9/30/2000 11. See ntoe 1-total
set aside for small business. 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-076 SN179744)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M020
DUE 050798
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Mt. Home AFB, ID; Malmstrom AFB, MT; Fairchild AFB, WA;
Malmstrom AFB, NAF Service, WA; Centennial Job Corps Center,
ID; VAMC Ft. Harrison, MT (Canteen & Dietetic) requires an
indefinite quantity of Bread & Bakery Products for a delivery
beginning 01 August 1998 ending 31 July 1999. The contract
term will be 12 months. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
requests may be transmitted via facsimile at 215-737-3657,
Attn: DSCP-HFVP. Anticipated Solicitation Issuance Date: 07
April 1998.
CITE: (W-076 SN179749)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL DAHA21-98-R-0003
DUE 051598
POC SSgt Bruce E. Thompson, Contract Specialist, (320)632-7539
DESC: SUBSISTENCE PRIME VENDOR PROGRAM for the Minnesota National
Guard (Army and Air). Proposed contract shall be for a base
year and four option years. Vendor to provide a subsistence
prime vendor program for the supply and distribution of food
items directly to end users within the State of Minnesota.
Type of contract anticipated is a Fixed Price/Indefinite Delivery/Indefinite
Quantity with Economic Price Adjustment. Solicitation number
DAHA21-98-R-0003 will be available o/a 10 April 1998 with proposals
due o/a 15 May 1998. Proposed acquisition is unrestricted regarding
business size. Only written requests for solicitation package
will be accepted. NOTE: This is a supplemental notice to the
synopsis issued on 28 January 1998. Vendors who previously
requested this solicitation package do not need to submit a
new request. All responsible sources may submit a proposal
which will be considered.
CITE: (W-076 SN179775)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-98-Q-D404
DUE 042798
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98064000899 NSN 9150-00-754-2595, grease, Molybdenum
disulfide. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-G-21164D basic DTD 81 Dec 08. Basic ingredient:
diester liquid lubricant, gelling agent and Molybdenum disulfide
effective temperature range rating: -100.0 to 250.0 degree
Fahrenheit high temperature; low evaporation; oxidation resistant;
wear resistant Tech data package availability: 3,336 -CN Del
to Tracy CA 95376-5000 Del by 60 days ARO. 5,064 -CN Del to
Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. qualifying activity: naval Air Engineering
CEN, Systems Engineering and standardization Dept. (code 53).,
Lakehurst, NJ 08733-5100. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN179454)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D401
DUE 040198
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from the buyer, Norma halloway/AC525/804-279 -3253.
DESC: PR-NO: YPG97332001043 NSN 9150-00-111-6256, hydraulic fluid,
fire resistant. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18. Amend NR
2 DTD 88 Mar 31. Basic ingredient: additives and synthetic
base viscosity at rated temperature: 2600.00 maximum @ -40
degree Fahrenheit Tech data package availability: 11,520 -qt
Del to Tracy CA 95376-5000 Del by 30 days ARO. 19,200 -qt Del
to Richmond VA 23297 Del by 30 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: U S army Tank-Automotive,
& armaments command, Attn: AMSTA-TR-R/210 (F&L Tech team),
Warren, MI 48397-5000. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12. The quantity for
this NSN is decreased and readvertised under new solicitation.
CITE: (I-076 SN179481)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--CLEANER, LUBRICANT AND PRESERVATIVE
SOL SP0450-98-R-0392
DUE 050698
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, DE bby Nelson/AC524/804-279-3720
KO: Joan C. Morgan/804-2 79-3730
DESC: PR-NO: ARG97297054600, ARG97297054601, ARG97297054602 NSN
9150-01-102-1473, 9150-01-079-6124, 9150-01-054-6453 cleaner,
lubricant and preservative. QPL applies. origin inspection.
I/A/W spec NR MIL spec MIL-L-63460D basic DTD 85 Aug 05, Amend
NR 6 DTD 95 Jul 25. Preserve from corrosion weapons of both
small and large caliber. minimum flash point 150 deg F maximum
pour point -75 deg F. Tech data package availability: 1 -BT
Del to (Call contracting office) Del by 45 days/FOB origin
- 60 days/FOB dest. See NOTE 9. See NOTE 23. Qualifying activity:
US Army Armament Research development & eng Cntr., Attn: AMSTA-AR-EDE-S
Picatinny Arsenal, NJ 07806-5000 option to extend term of contract
- 36 months. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12. Solicitation will
result in indefinite quantity contract for which delivery orders
will be placed. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-076 SN179482)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--ALUMINUM CASTINGS
SOL N00253-98-Q-0063
POC Judy Buchanan, Fax 360/396-7036
DESC: Correction: This action originally publicized in the CBD
dated 2/2/98 has been cancelled.*****
CITE: (W-076 SN179614)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--HARDWARE AND SUPPORT
SOL RFQ98P-12
DUE 041098
POC Arneed Dozier, Procurement Specialist, (202) 707-0406
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
pursuant to provisions of Clinger-Cohen Act, Public Law 103-355,
Streamlined Acquisition of Commercial Items; no solicitation
will be issued. The Library of Congress intends to purchase
the following hardware and support for ASX-1000/52.5AC (ASX
Expandable LAN Backbone Switch) 2 each; SCP-ASXHA-16 (Redundant
1960HA Switch Control Processors) 2 each; PS-1000AC-1 (Redundant
AC Power Supply for the ASX-1000) 2 each; PNNI-SW1000 Forethought
Licence (Software for the ASX-1000) 2 each. Solicitation documents,
provisions and clauses are those in effect through Federal
Acquisition Circular, most current date. Items to be delivered
by April 30, 1998, acceptance and FOB Library of Congress.
FAR 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition; FAR 52.212-2, Evaluation--Commercial Items,
is not applicable; a completed copy of provision at FAR 52.213-3
must be provided; FAR 52.212-5, Commercial Items, applies to
this acquisition. Any person interested in responding to this
notice must do so in writing to the contracting office named
above within 15 days from the date of publication of this notice.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-076 SN179607)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--INTERNET SERVICES
SOL SP0-410-98-Q-0115
DUE 050798
POC Mary Wingfield/DD274/804-279-3930; Contracting Officer: Steven
Montgomery/804-279-4186
DESC: The Defense Supply Center Richmond is seeking sources to
provide an Internet Service. DSCR requires a routed connection
to the Internet with a bandwidth of no less than 1.544 MHZ.
The contractor will provide the DSU/ CSU, a Cisco Router,
the digital service, the leased line and all wiring and cable
required for the data connection into the customer premises.
The Internet provider shall peer with at least six(6) major
network access points(i.e. MAE East PacBell NAP, etc.) The
provider shall also make use of private peering with multiple
nationwide internet carriers both on the east and west coasts.
The provider shall provide on-line usage statistics with realtime
monitoring of bandwidth utilization. The provider shall have
a proven history of at least 99.9% network baclbone uptime.
The provider shall provide 24 hour, 7 days a week customer
service via an 800 number. Interested parties should contact
Mary Wingfield at (804) 279-3930 or Fax your request to (804)
279-3246. Please include the solicitation number in your request.
SIC CODE: 7373; Average annual receipts of the concern and
its affiliates for the preceding three(3) years must not exceed
$18.0 million. Duration of Contract Period: 01 June 1998 -
31 May 1999.
CITE: (W-076 SN179774)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--LEVEL OF EFFORT
POC MARVIN BELL, (810)5747197
CNT DAAE0791CR013P00024
AMT $175,801
DTD 030598
TO MCDONNELL DOUGLAS CORP, 8905 AIRPORT RD BERKELEY, MO 63134
CITE: (D-075 SN179363)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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 DAAE0795CX088P00052
AMT $499,983
DTD 030298
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA,, VA 017490000
CITE: (D-075 SN179365)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--TANK AUTOMOTIVE
POC MARLENE ROSS, (810)5745273
CNT DAAE0798CL020
AMT $539,625
DTD 030398
TO OFFICE OF SPONSORED PROJECTS, P.O. BOX 7726 AUSTIN, TX 787137726
CITE: (D-075 SN179366)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DENDRITIC POLYMER-BASED PROTECTIVE COATINGS
POC Contracting Officer, A.M. Wendelgass (919)549-4287
CNT DAAG55-98-C-0032
AMT $375,000
DTD 031398
TO Oxazogen, Incorporated, 1910 West St. Andrews Road, Midland,
MI 48640-2696
CITE: (W-076 SN179587)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--WAVELET APPLICATIONS TO COMMUNICATION AND RADAR APPLICATIONS
POC Susan Vilello ONR,251(703) 696-2605
CNT N00014-98-C-0193
AMT (No RFP) $400,443.00
DTD 031798
TO Hughes Space and Communications Company, P.O. Box 9219, Los
Angeles, CA 90009
CITE: (W-076 SN179735)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--SUPPORT FOR THE PREPARATION OF THE BIENNIAL REPORT
ON CARCINOGENS
POC Ms. Jo Ann Lewis, 919-541-7894, Mr. Thomas M. Hardee, 919-541-0429
CNT Award No. N01-ES-85421
AMT Base Contract (Years 1, 2, 3) $2,351,642, Option 1 (Year
4) $802,230.48, Option 2 (Year 5) $816,825.
LINE N/A
DTD 030198
TO Technology Planning and Management Corporation, 4815 Emperor
Boulevard, Suite 310, Durham, North Carolina 27703
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-076 SN179759)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--RENOVATION & REPAIR FOR VARIOUS LOCATIONS IN SOUTHERN
CA, NV, AZ, AND NM
POC Samantha Darella, Contract Specialist Code 57CS4.SD (619)
532-3758
CNT N68711-97-D-8334
AMT $29,406
DTD 031698
TO Martinez Amador Architects, 8405 Pershing Drive, Suite 201,
Playa del Ray, Ca. 90293
CITE: (W-075 SN179371)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC),
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES--SOLICITATION NO. 1443CX2000-97-035
POC Ellen Sanders, Contract Specialist, 303/969-2789
CNT 1443CX2000-98-011
AMT $25,000
DTD 022098
TO STV, Incorporated, 205 West Welsh Drive, Douglassville, PA
19518
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-076 SN179662)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--OPEN-ENDED ARCHITECT-ENGINEER (MULTI-DISCIPLINE)
POC Pamela K. Rethy (314) 894-6574
CNT V657P-1101
AMT $450,000
DTD 031698
TO Coad, Rascovar and Associates, 415 DeBaliviere, St. Louis,
MO 63112
CITE: (W-076 SN179769)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC,
(205) 842-7316; Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00018
AMT $2,075,962.29
LINE N/A
DTD 030998
TO NCCIM 4040 S. Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-076 SN179650)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--RECOMPETITION OF BANKRUPTCY NOTICING CENTER SERVICES
POC Dorothy Worsham, Contracting Officer, 202/273-1988
CNT USCA-98-C-001
AMT $136,462,897
LINE N/A
DTD 030998
TO Tracor Enterprise Solutions, Inc., 11400 Commerce Park Drive,
Reston, Virginia 20191
CITE: (W-076 SN179666)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--OPPT REGULATORY DATA COLLECTION CENTER
POC Mark L. Hopkins, Contracting Officer, 202/564-4749
CNT 68-W-98-045
AMT $6,764,414.38
DTD 031798
TO Computer Based Systems Inc., 2750 Prosperity Drive, Suite
300, Fairfax, VA 22031
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: hopkins.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179669)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--FIELD 4 & SILVER CREEK TIMBER SALE
POC Contact Derrick Johnson, Contract Specialist, 850-882-9247;
or Rickey Dean, Contracting Officer, 850-882-4418 ext 5266
CNT F08651-98-S-0002
AMT $559,075.00
DTD 031798
TO Champion International Corp., P.O. Box 875, Cantonment, FL
32533
CITE: (W-076 SN179603)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION, EGLIN AFB FL RESERVATION
POC Contact Thomas Finch, Contract Specialist, (850)882-5072
ext 5249; or Rickey C. Dean, Contracting Officer, (850)882-4416
ext 5266.
CNT F08651-98-D-0005
AMT $324816.30
LINE N/A
DTD 031798
TO Meriwether Planting & Mowing Inc., 4491 Roosevelt Highway,
Warm Springs, GA 31830
LINKURL: http://eglinpk.eglin.af.mil/
LINKDESC:
EMAILADD: http://finch@eglin.af.mil/
EMAILDESC:
e-mail
CITE: (W-076 SN179755)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC G. Wing, 425-304-5804
CNT N00024-92-H-8649, J.O. 987M17
AMT $14,000
LINE 0001
DTD 012398
TO PacShip, 8390 Barney White Rd., Port Orchard, WA 98367
CITE: (W-075 SN179340)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT POPE AFB NC
POC Robby McCloud (405) 734-9399, Contracting Officer: Michael
Yort (405)734-9399
CNT F34608-98-D-0005
AMT $320,647,00
LINE 0001-0010
DTD 031698
TO Techdyn Systems Corporation, 5875 Barclay Dr Ste 4, Alexandria,
VA 22315-5701
CITE: (W-075 SN179344)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER (DD-964)
POC T. Mandell, 425-304-5808
CNT N00024-94-H-8690, J.O. 987M24
AMT $16,286
LINE 0001
DTD 030598
TO Fraser, 3601 W. Marginal Way S.W., Seattle, WA 98108
CITE: (W-075 SN179353)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC G. Wing, 425-304-5804
CNT N00024-94-H-8690, J.O. 987M25
AMT $3,812
LINE 0001
DTD 031098
TO Fraser, 3601 W. Marginal Way S.W., Seattle, WA 98108
CITE: (W-075 SN179355)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC G. Wing, 425-304-5804
CNT N00024-94-H-8690, J.O. 987M26
AMT $35,937
LINE 0001
DTD 031198
TO Fraser, 3601 W. Marginal Way S.W., Seattle, WA 98108
CITE: (W-075 SN179356)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: J--REPAIR OF TF34 FUEL NOZZLES
POC Point of Contact - N/A
CNT N68836-98-D-0022
AMT Est. $158,400.00
LINE Lot I, Base Period, Items 0003 and 0004
DTD 031398
TO Delavan Inc., 811 4th Street, West Des Moines, IA 50265 (AC0316033-01)
CITE: (I-075 SN179384)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14) RAV
POC Nancy Lesage, Code 431A, (619) 556-2306
CNT N62791-98-C-0120
AMT $25,000
DTD 031798
TO South Bay Boiler Repair, 1224 Roosevelt Avenue, National City,
Ca 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-076 SN179722)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF CENTRAL HEAT
PLANT
CNT F32604-98-C0007
AMT $215,663.35
DTD 030598
TO Boreal Aviation, 530 Ave. F, Gwinn, MI 49841
CITE: (W-076 SN179727)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00295
AMT $83,30.40
LINE N/A
DTD 031298
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-076 SN179690)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227, Contracting
Officer: Rudy Hernandez (309)782-5227
CNT DAAA0995G0003/0045
AMT $83,30.40
LINE N/A
DTD 031298
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-076 SN179691)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227, Contracting
Officer: Rudy Hernandez (309)782-5227
CNT DAAA0995G0003/0045
AMT $83,30.40
LINE N/A
DTD 031298
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-076 SN179692)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL
CNT F42630-97-D-02850005
AMT $72,823
DTD 031398
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-076 SN179545)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--TSSC SUPPORT OF THE F-16 UTD
CNT F42630-98-C-0121, F42630-98-R-60267
AMT $2,164,469
DTD 031398
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-076 SN179550)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--STATISTICAL CONSULTING IN CANCER PREVENTION
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-810953
AMT $35890
DTD 031798
TO Laurence Freedman, 902 South Belgrade Road, Silver Spring,
MD 20902
CITE: (W-076 SN179613)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7410< Janice A. Daniels, Contracting Officer, (205)
876-7321.
CNT DAAH01-95-C-0438/P00028
AMT $99,833.11
LINE N/A
DTD 031298
TO Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
CITE: (I-076 SN179649)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES, DETROIT, MICHIGAN
POC Pamela Redmond, Contract Specialist 312-353-7630
CNT GS05P97GAC0167
AMT $82,583.16
DTD 021198
TO Harambee Enterprises, 155 W Broadway, Muskegon Heights, MI
49444
CITE: (W-076 SN179582)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--EXCEPTIONAL CAREERS
POC James E. Willard (202) 512-0307
CNT 438-778
AMT $58,685.00
LINE n/a
DTD 031698
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-076 SN179574)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B657-S
AMT $84,955.00
DTD 031798
TO Diaco Graphics, 8037 Milwaukee Avenue, Niles, IL 60714
CITE: (W-076 SN179615)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: U--FIXED WING FLIGHT TRAINING SERVICES, FORT RUCKER,
AL. BASE PERIOD 01 OCT 99 - 30 SEP 00, WITH FOUR ONE-YEAR OPTIONS
(01 OCT 00 - 30 SEP 04) - $56,730,816.
POC Contracting Officer, Deborah S. Craig (334) 255-3193
CNT DABT01-98-C-0003
AMT $10,595,446.26
LINE 0001
DTD 031698
TO FlightSafety International, Inc., La Guardia Airport, Marine
Air Terminal, Flushing, New York 11371
CITE: (W-076 SN179748)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY
POC Jennifer M. Bischoff, Contracting Officer, (215) 656-5928
CNT GS03B80714
AMT $10,026,970.75
DTD 022098
TO Bourse Tower Associates, L.P. Suite 300, 201 S. 18th St.,
Philadelphia, PA 19103
CITE: (W-076 SN179699)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, SOLON, IOWA 52333-9998
POC N/A
CNT 193045-98-P-0518
AMT $66,853.01
LINE N/A
DTD 031298
TO Corporate Development LLC, 1420 Donelson Pike B-9, Nashville
TN 37217-2927
CITE: (W-076 SN179729)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPAIR STORM DRAIN - POND
POC Jerry D. Wolfe/915-654-4420, Contract Administrator and Brenda
S. Lauer, Contracting Officer/915-654-5174
CNT F41614-98-C0001
AMT $363920
LINE 0001/0004
DTD 031398
TO Reece Albert, Inc., 3001 Foster Street, San Angelo, TX 76903-9299
CITE: (W-075 SN179354)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE DINING FACILITY, BLDG 1306, FORT MCCOY,
WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-98-C-0001
AMT $149,206.00
LINE N/A
DTD 031698
TO James Construction,18224 Justice Rd, Camp Doulgas, WI 54618
CITE: (D-076 SN179573)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--DIVERSION STRUCTURE REPAIR
POC Richard Schreifels, Contracting Officer, 612/713-5277
CNT 1448-30181-98-C006
AMT $123,520.00
DTD 030598
TO Frontier Construction Company, RR 2, Box 186 AA, Deer River,
MN 56636
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-076 SN179584)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Contracting Officer, Joseph M. Gatto, (202)767-8089, Contract
Specialist, April Delancy (202)767-7872
CNT F49642-97-D0001/P00008
AMT $138,975.00
LINE n/a
DTD 031098
TO Patriot Maintenance 2705 N. 4th Street, Suite A, Flagstaff
AZ 86004
EMAILADD: adelancy@mail@bolling.af.mil
EMAILDESC:
CITE: (W-076 SN179610)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHING, WHITE RIVER, NORTH BEND & SKYKOMISH
RANGER DISTRICTS, PIERCE, KING & SNOHOMISH COUNTIES, WA
POC Contact Point, Janet Hada, 425/744-3330
CNT 43-05M6-8-0087
AMT $16,870
LINE N/A
DTD 031298
TO Brush Cutting and Mowing, Inc, PO Box 3407, Arlington, WA
98223; phone (360) 659-4339
CITE: (I-076 SN179645)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD MAINTENANCE, NORTH BEND & WHITE RIVER RANGER
DISTRICTS, KING & PIERCE COUNTIES, WA
POC Contact Point, Janet Hada, 425/744-3330
CNT 43-05M6-8-0084
AMT $19,967
LINE N/A
DTD 030698
TO D & M Grading, PO Box 9488, Bend, OR 97708; phone (541) 389-2346
CITE: (I-076 SN179646)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--INSTALLATION OF SECURITY FENCE AT USCG GROUP LOWER
MS, MEMPHIS, TN
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83098-N-3WDQ07
AMT $22,700.00
DTD 031398
TO Bendex Construction Co., 150 Cedargrove Dr., Rochester, NY14617
CITE: (W-076 SN179665)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--WINDOW REPLACEMENT AT THE USEPA LARGE LAKES RESEARCH
STATION, GROSSE ILE, MI
POC Bill Wise, Contracting Officer, 513/487-2025
CNT 68-C-98-011
AMT $100,800.00
DTD 031799
TO I.B.E. Construction, Inc., 656 West Main Street, Palmyra,
PA, 17078
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN179779)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
POC Contract Specialist: Kim Jones (309)782-0375, PCO John E.
Holmgren (309)782-4836
CNT DAAE20-98-C-0059
AMT $149,040.00
DTD 031298
TO Computer Optics Inc., 120 Derry Road, Hudson, NH 03051-3712
CITE: (W-076 SN179667)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CARTRIDGE --1377010528208ES
CNT F42630-98-C-0088, F42630-97-R-2086
AMT $188,692
DTD 031098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-076 SN179547)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CARTRIDGE, DELAY --1377010907557ES
CNT F42630-98-C-0089, F42630-98-R-60718
AMT $162,943
DTD 031098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-076 SN179548)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BBU-35/B CARTRIDGE --1377010378651
CNT F42630-98-C-0120, F42630-97-R-27104
AMT $895,311
DTD 030998
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-076 SN179549)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CATAPULT, RKT --1377006130468ES
CNT F42630-98-C-0154, F42630-97-R-2071
AMT $301,904
DTD 031298
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-076 SN179551)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CARTRIDGE --1377002615371ES
CNT F42630-98-C-0155, F42630-97-R-2023
AMT $176,660
DTD 031098
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-076 SN179552)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ROTARY ACTUATOR --1377010497586ES
CNT F42630-98-C-0159, F42630-97-R-2093
AMT $364,648
DTD 030998
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-076 SN179553)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BBU-48/B CARTRIDGE --1377012859721
CNT F42630-98-C-0162, F42630-98-R-60813
AMT $979,440
DTD 031298
TO Tracor Aerospace Inc, Expendable Technology Center, Po Box
196, San Ramon Ca 94583-0196
CITE: (I-076 SN179554)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SAFETY SEAT JETTISON VALVE --1377013486480ES
CNT F42630-98-C-01886, F42630-97-R-60721
AMT $51,212
DTD 031398
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-076 SN179560)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CCU-4 A CART, PARA ACT --1377011684419ES
CNT F42630-98-M-0439, F42630-98-Q-60703
AMT $47,389
DTD 031098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-076 SN179561)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--TRANSITION ASSEMBLY
SOL SP0460-98-Q-Q388
CNT DAAJ09-93-G-0017-XHW6
AMT $25,741.36
LINE 0001
DTD 031598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-076 SN179437)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--FIREWALL, FUSELAGE
SOL SP0460-97-R-1740
CNT SP0475-98-C-0055
AMT $85,912.50
LINE 0001
DTD 031698
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-076 SN179438)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-Q166
CNT SP0460-98-M-P252
AMT $52,800.00
LINE 0001 THROUGH 0002
DTD 031598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-076 SN179442)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-X-N028
CNT SP0460-98-M-P281
AMT $38,625.00
LINE 0001
DTD 031598
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-076 SN179443)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ADAPTER ASSY, RACK
SOL SP0460-98-Q-Q202
CNT SP0460-98-M-P297
AMT $26,162.50
LINE 0001
DTD 031598
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-076 SN179444)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SEAL, HATCH
SOL SP0470-98-Q-4435
CNT SP0470-98-M-Y101
AMT $25,438.00
LINE 0001 THROUGH 0002
DTD 031698
TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-076 SN179448)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--TRAILING EDGE, AIRCRAFT
CNT SP0470-98-M-Q692
AMT $40,500.00
LINE 0001
DTD 031698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-076 SN179460)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--DOOR ACCESS
SOL SP0475-98-Q-3602
CNT SP0475-98-M-R342
AMT $52,605.00
LINE 0001 THROUGH 0003
DTD 031698
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-076 SN179461)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CABLE, SPECIAL
SOL SP0460-98-Q-Q386
CNT SP0460-98-M-P361
AMT $47,400.00
LINE 0001
DTD 031598
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-076 SN179464)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--LUG, BLEED PORT
SOL SP0470-98-X-R346
CNT SP0470-98-M-Y078
AMT $41,360.00
LINE 0001 THROUGH 0002
DTD 031698
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-076 SN179477)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, BRACKET ASSY HYD/FLOW INDICATOR
SOL SP0460-97-Q-C421
CNT SP0470-98-M-Y036
AMT $25,440.00
LINE 0002
DTD 031598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-076 SN179480)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--SUPPORT STRUCTURE, HINGE --1560013595600LD
CNT F41608-97-G-00190057, F41608-98-R-74206
AMT $29,452
DTD 031398
TO Mcdonnell Douglas Corp, Military Transport Acft, 2401 E. Wardlow
Road, Long Beach Ca 90807-4418
CITE: (I-076 SN179532)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TIE ROD ASSEMBLY, NSN: 1680-01-164-4160, P/N: 70400-08111-042
POC John Moore, Contract Specialist, (205)955-9265, FAX (205)955-8582
or Daniel Fuller, Contracting Officer, (205)955-9258.
CNT DAAH23-98-D-0027/0001
AMT $33,000
DTD 022798
TO Seanair Machine Co., Inc., 95 Verdi Street, Farmingdale, NY
11735
CITE: (W-075 SN179339)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY PANEL, NSN: 1680-01-225-5629, P/N:
70550-01107-109
POC John Moore, Contract Specialist, (205)955-9265, FAX (205)955-8582,
or Daniel Fuller, (205)955-9258.
CNT DAAH23-98-C-0073
AMT $239,860.00
DTD 031298
TO Litton Systems Inc., Guidance & Control Systems Div., 5500
Canoga Ave., Woodland Hills, CA 91367-6698
CITE: (W-075 SN179347)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--HOUSING, AIR OUTLET, AIRCRAFT
SOL SP0920-98-Q-A004
CNT N00383-96-G-M126-UB62
AMT $35,248.92
LINE 0001
DTD 031698
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-075 SN179390)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--DISC, INTERNALY SPLINE
SOL SP0460-96-Q-C647
CNT SP0470-98-M-Y119
AMT $63,386.40
LINE 0002
DTD 031598
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-076 SN179428)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CAP, FILLER OPENING
SOL SP0460-98-X-N140
CNT SP0460-98-M-P340
AMT $38,750.68
LINE 0001AA THROUGH 0001AB
DTD 031598
TO Stanley Aviation Corp Gamah Div 2501 Dallas St Aurora Co 80010-1009
CITE: (I-076 SN179434)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, AIRCRAFT
SOL SP0460-98-Q-Q141
CNT SP0460-98-M-P293
AMT $36,277.50
LINE 0001
DTD 031598
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-076 SN179445)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--HANDLE, DOOR
SOL SP0460-98-Q-Q143
CNT SP0460-98-M-P292
AMT $44,356.26
LINE 0001AA THROUGH 0001AE
DTD 031598
TO Adams Rite Sabre Intl 540 W Chevy Chase Dr Glendale CA 91204
CITE: (I-076 SN179458)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BUCKET ASSEMBLY
SOL SP0460-98-Q-Q256
CNT SP0460-98-M-P306
AMT $54,144.00
LINE 0001
DTD 031598
TO Simula safety Systems Inc 7414 S harl Ave Tempe AZ 85283-4307
CITE: (I-076 SN179462)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--VALVE, SELF-SEALING
SOL SP0460-98-Q-Q144
CNT SP0460-98-M-P294
AMT $37,771.80
LINE 0001
DTD 031598
TO Aeroquip Corp Aerospace Group 2500 W argyle St Jackson MI
49202-1969
CITE: (I-076 SN179474)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ROTOR ASSEMBLY/STATOR ASSEMBLY, --1630010690093
CNT F42630-98-C-0072, F42630-97-R-2039
AMT $484,205
DTD 031398
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-076 SN179546)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--HOUSING ASSEMBLY, MLG; B-52 AIRCRAFT --1620003354720
CNT F42630-98-M-0490, F42630-98-Q-62520
AMT $33,540
DTD 030998
TO Pacific Defense Products, 801-C S Lakeview Ave, Placentia
Ca 92607 0000
CITE: (I-076 SN179562)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--YOKE ASSEMBLY --1620002421519
CNT F42630-98-M-0527, F42630-97-Q-2060
AMT $62,050
DTD 031398
TO Seanair Machine Corp Inc, 95 Verdi St, Farmingdale Ny 11735-6320
CITE: (I-076 SN179563)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CRASH SURVIVABLE FLIGHT INCIDENT RECORDER INTEGRATION
STUDY
POC Contact: Matthew Mobley, Phone (301) 757-7083
CNT N00019-94-G-0291 D.O.0022
AMT $200,000
LINE N/A
DTD 021898
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN179732)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PLANNING YARD, DESIGN/ENGINEERING
AND LONG LEAD TIME MATERIAL PROCUREMENT
CNT N00024-98-G-6200-4T01
AMT $900,000
DTD 031798
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-076 SN179599)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DEBARKATION LADDER, 35 FEET LONG
SOL SP0490-98-Q-P110
CNT SP0490-98-M-S493
AMT $32,824.35
LINE 0001
DTD 031698
TO Hillco Mfg Co 1605 E Main St Fredericksburg TX 78624
CITE: (I-076 SN179466)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--PLS TRUCK ENGIN
POC EARL RASHID, (810)5745021
CNT DAAE0790CR035P00137
AMT $442,725
DTD 030398
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-075 SN179364)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
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
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114327
AMT $29,952
DTD 031298
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-075 SN179369)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NLG TIRE --2620012772690
CNT F42630-98-C-0173, F42630-98-B-03114
AMT $479,400
DTD 031298
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-076 SN179555)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NLG TIRE --2620012772690
CNT F42630-98-C-0174, F42630-98-B-03114
AMT $463,800
DTD 031298
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-076 SN179556)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NLG TIRE --2620011573821
CNT F42630-98-C-0175, F42630-98-B-03115
AMT $85,800
DTD 031298
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-076 SN179557)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NLG TIRE --2620011573821
CNT F42630-98-C-0176, F42630-98-B-03115
AMT $85,800
DTD 031298
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-076 SN179558)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--NLG TIRE --2620011573821
CNT F42630-98-C-0177, F42630-98-B-03115
AMT $85,800
DTD 031298
TO Dunlop Ltd Aircraft, Tyres Div, Fort Dunlop Holly Lane, Birmingham
Uk B24 9qh
CITE: (I-076 SN179559)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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 DAAE0798CL016P00002
AMT $416,742
DTD 030398
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-075 SN179367)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--FAASV SERIES 8V
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130021
AMT $2,181,808
DTD 022798
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-075 SN179368)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR
SOL SP0480-98-Q-9378
CNT SP0480-98-M-9757
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 031698
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-076 SN179429)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, OIL
SOL SP0480-98-Q-9733
CNT F09603-95-G-0013-TY56
AMT $45,951.50
LINE 0001AA THROUGH 0002AB
DTD 031698
TO Pall Aeropower Corp 5775 Rio VISTA Dr Clearwater FL 33760-3114
CITE: (I-076 SN179440)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-97-Q-JJ46
CNT N00383-97-G-014M-TY50
AMT $63,609.90
LINE 0001AA THROUGH 0002AC
DTD 031698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-076 SN179459)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9375
CNT SP0480-98-M-9756
AMT $32,680.00
LINE 0001 THROUGH 0002
DTD 031698
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-076 SN179470)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
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--DISK, COMPRESSOR, STG 2 --2840010868746TB
CNT F34601-97-G-0002SA7J, FD2050-98-4-6002
AMT $50,989
DTD 030398
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-076 SN179530)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
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--FAN DISK ROTOR --2840012743906TB
CNT F41608-97-D-0785, F41608-97-R-46083
AMT $4,007,008
DTD 022798
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-076 SN179531)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--COUNTERBALANCE, CYLI
SOL SP0480-97-X-8045
CNT SP0480-98-M-9755
AMT $37,508.10
LINE 0001
DTD 031698
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-076 SN179431)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--COVER ASSEMBLY
SOL SP0480-98-Q-9898
CNT SP0480-98-M-9712
AMT $37,414.80
LINE 0001 THROUGH 0002
DTD 031698
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-076 SN179435)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 ASSEMBLY, CAM DRIVE
SOL SP0480-98-Q-9769
CNT N00383-95-G-M120-TY6H
AMT $64,300.00
LINE 0001AA THROUGH 0001AW
DTD 031698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-076 SN179436)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-Q-9760
CNT F34601-97-G-0002-TYHN
AMT $31,131.76
LINE 0001AA THROUGH 0002AB
DTD 031698
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-076 SN179465)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--VALVE
SOL SP0480-97-R-0408
CNT SP0480-98-C-5156
AMT $494,423.30
LINE 0001 THROUGH 0002
DTD 031698
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-076 SN179472)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BALL BEARING, MATCHED
SOL SP0480-98-Q-9035
CNT SP0480-98-M-9707
AMT $96,726.00
LINE 0001 THROUGH 0002
DTD 031698
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-076 SN179473)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98T203-72-P-0500
CNT SP0560-98-M-AD95
AMT $30,820.00
LINE 0001
DTD 031698
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-076 SN179494)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-L729
CNT SP0560-98-M-AB53
AMT $25,620.00
LINE 0001
DTD 031698
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-076 SN179497)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98T100-92-P-0500
CNT N00383-95-G-M120-TZQ7
AMT $30,612.00
LINE 0001
DTD 031698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-076 SN179499)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-M593
CNT SP0560-98-M-AC91
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 031698
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-076 SN179503)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0560-98-Q-F184
CNT SP0560-98-M-Z880
AMT $53,626.00
LINE 0001
DTD 031598
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-076 SN179504)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-J891
CNT SP0560-98-M-AB39
AMT $77,200.00
LINE 0001
DTD 031698
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-076 SN179506)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
CNT SP0560-98-M-AD47
AMT $28,080.00
LINE 0002
DTD 031698
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-076 SN179507)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-L975
CNT SP0560-98-M-AA64
AMT $29,260.00
LINE 0001
DTD 031698
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-076 SN179510)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-ML96
CNT SP0560-98-M-Z818
AMT $97,110.00
LINE 0001 THROUGH 0002
DTD 031698
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-076 SN179511)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--SPACER, SHAFT, TURBINE
SOL SP0560-98-Q-G299
CNT SP0560-98-W-1137
AMT $53,593.75
LINE 0001
DTD 031698
TO Birken Mfg Co 3 old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-076 SN179512)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-7901
CNT SP0560-98-M-AE19
AMT $46,800.00
LINE 0001
DTD 031698
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-076 SN179513)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-K798
CNT SP0560-98-M-Z659
AMT $50,099.75
LINE 0001
DTD 031698
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P.O.Box 1953
Santa Ana CA 92702-1953
CITE: (I-076 SN179515)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 31--BEARING,BALL,DUPLEX --3110014426353AI
CNT F42610-98-C-0010, F42610-98-R-03079
AMT $499,603
DTD 031698
TO Mpb Corporation, Miniature Precision Bearings Div, 10 Precision
Park/Po Box 547, Keene Nh 03431-0547
CITE: (I-076 SN179539)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 31--RETAINER,BALL,BEARING --3110014426352AI
CNT F42610-98-M-0031, F42610-98-Q-03078
AMT $27,923
DTD 031698
TO Mpb Corporation, Miniature Precision Bearings Div, 10 Precision
Park/Po Box 547, Keene Nh 03431-0547
CITE: (I-076 SN179540)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--HEAT TREATING FURNACE
SOL SP0490-98-R-0667
CNT SP0490-98-C-6027
AMT $86,800.00
LINE 0001 THROUGH 0003AD
DTD 031698
TO Lucifer furnaces Inc 2048 bunnel Road Warrington PA 18976
CITE: (I-076 SN179451)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--RIVET FLARE PEEN
SOL SP0490-98-Q-N191
CNT SP0490-98-M-BA69
AMT $27,989.85
LINE 0001
DTD 031698
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-076 SN179476)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--FLUID BED INCINERATOR QUENCH TANK
POC Larry Crane, Contract Specialist, 501/540-3842.
CNT DAAA03-98-C-0003/97R0037
AMT $60,973.00
LINE 0001 AND 0002
DTD 030698
TO El Dorado Engineering, Inc., 2964 West 4700 South, Suite 109,
Salt Lake City, UT 84118
CITE: (I-076 SN179654)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 36--SPARES PART FOR PP-8444 A/U
POC J. Fuller, Contract Specialist, 732-427-1477. R. Reagan,
Contracting Officer, 732-532-1983.
CNT DAAB07-95-D-G323
AMT $236,005.00
LINE 00xx
DTD 031398
TO Bren-Tronics Inc., 10 Brayton Court, Commack, NY 11725-3104
EMAILADD: jfuller-1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN179323)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-P007
CNT SP0560-98-C-W003
AMT $36,840.00
LINE 0001AB THROUGH 0001AD
DTD 031398
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-076 SN179491)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-F088
CNT SP0560-98-M-AA62
AMT $42,540.00
LINE 0001
DTD 031598
TO Land sailor Corp 2153 Mason Chapel Rd Alton VA 24520-2153
CITE: (I-076 SN179498)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P158
CNT SP0490-98-M-S523
AMT $96,640.00
LINE 0001 THROUGH 0006
DTD 031698
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-076 SN179433)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-98-Q-P091
CNT SP0490-98-M-S508
AMT $93,100.00
LINE 0001 THROUGH 0002
DTD 031698
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-076 SN179478)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 SP0490-97-Q-1559
CNT SP0490-98-M-S640
AMT $27,702.00
LINE 0001 THROUGH 0002
DTD 031698
TO Davey Compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-076 SN179479)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BLOWER
SOL SP0560-98-Q-N152
CNT SP0560-98-M-AD07
AMT $35,354.25
LINE 0001
DTD 031698
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-076 SN179500)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--FAN, VANEAXIAL
SOL SP0560-98-Q-A568
CNT SP0560-98-M-Z888
AMT $67,445.65
LINE 0001
DTD 031698
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-076 SN179509)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--APU FIRE BOTTLE (EMPTY),P/N:899416-01,APPL:KC135
ACFT-- 4210012070042AZ
CNT F41608-98-D-0236, F41608-98-R-0092
AMT $390,864
DTD 031698
TO Walter Kidde Aerospace Div, 4200 Airport Dr Nw, Wilson Nc
27896-9604
CITE: (I-076 SN179534)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--REINFORCED CONCRETE PRESSURE PIPE FOR THE RIO SALADO
SIPHON/CULVERT, SAN ACACIA, NEW MEXICO.
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
CNT 98-CP-40-0260
AMT $208,351
LINE N/A
DTD 031698
TO Jaycee Metals, Inc., 1758 Allentown Road B-149, Lansdale PA
19446-4060
LINKURL: http://ww.ux.usbr.gov/acquisiton/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-076 SN179684)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE ACFT MAINTENANCE --4920013862868
CNT F41608-97-M-2862, FD2050-98-1-3018
AMT $36,748
DTD 031698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-076 SN179533)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--XMTR MODULE ASSY AND TRANS. ASSY. --4920013661499TA
CNT F42630-94-D-04430025
AMT $108,659
DTD 031398
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-076 SN179544)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIORNMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9910H
AMT $125,000.00
LINE 2
DTD 030998
TO Van Norman Equipment Co., 4730 West Hwy 61, P.O. Box 148,
Winona, MN 55987-0148
CITE: (W-076 SN179673)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP0490-98-Q-N211
CNT SP0490-98-M-BB49
AMT $76,469.40
LINE 0001 THROUGH 0002
DTD 031698
TO U. S. management services P O Box 164 orangeburg, NY 10962
CITE: (I-076 SN179475)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--GROMMET, ASSEMBLY
SOL SP0540-98-Q-6451
CNT F34601-95-G-0012-TZ5K
AMT $43,370.00
LINE 0001AA THROUGH 0001AE
DTD 021598
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-076 SN179490)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, AIR SEAL, TURBINE
SOL SP0560-98-Q-J863
CNT SP0560-98-C-0037
AMT $143,940.00
LINE 0001AA THROUGH 0001AB
DTD 031498
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-076 SN179492)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, SPLINE
SOL SP0540-98-Q-A482
CNT SP0540-98-W-1391
AMT $29,280.00
LINE 0001
DTD 031698
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-076 SN179493)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, FIRE, ENGINE INLET
SOL SP0560-98-Q-F786
CNT SP0560-98-M-AB84
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 031698
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-076 SN179496)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0560-98-M-AB99
AMT $25,222.50
LINE 0001
DTD 031698
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-076 SN179502)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-DD24
CNT SP0540-98-M-D455
AMT $27,950.20
LINE 0001 THROUGH 0002
DTD 031598
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-076 SN179505)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CONNECTOR, ROD END
SOL SP0560-98-Q-G965
CNT SP0560-98-M-Y599
AMT $42,000.00
LINE 0001
DTD 031598
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-076 SN179514)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9907H
AMT $125,000.00
LINE 2
DTD 030398
TO Spaceguard Products, c/o Fed-Source, Inc., 10001 Denness Drive,
St. Louis, MO 63137-4118
CITE: (W-076 SN179625)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
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
POC Chyrel McPherson, Contract Specialist, (202)305-7284
CNT 1PI-C-3575-98
AMT $164,100
LINE 0001-0004
DTD 031398
TO Gemini Forest Products, P.O. Box 105, Los Alamitos, CA 90720
CITE: (W-076 SN179589)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
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
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0266
AMT $28907.00
LINE 0001
DTD 031698
TO AUBURN CORP, 10481 WEST 164TH PLACE, ORLAND PARK, IL 60467
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-076 SN179677)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--RECEIVER TRANSMITTER --5805012476004TA
CNT F42630-98-M-0529, F42630-98-Q-61008
AMT $67,618
DTD 030698
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-076 SN179564)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-0771
CNT SP0930-98-M-4581
AMT $42,625.00
LINE 0001
DTD 031698
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-075 SN179385)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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-0403
CNT SP0960-98-M-3481
AMT $98,441.50
LINE 0001
DTD 031698
TO Datatape Inc 605 E Huntington Dr Monrovia CA 91017-0000
CITE: (I-075 SN179386)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 98T771-82-P-0900
CNT SP0905-98-M-3277
AMT $30,888.00
LINE 0001 THROUGH 0002
DTD 031698
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-075 SN179387)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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, PUSH
SOL SP0930-98-Q-0748
CNT SP0930-98-M-4256
AMT $48,405.84
LINE 0001 THROUGH 7001
DTD 031698
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-075 SN179389)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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, PRESSURE
CNT SP0930-98-M-4506
AMT $75,475.00
LINE 7001AA THROUGH 7003AC
DTD 031698
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-075 SN179391)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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, PRESSURE
CNT SP0930-98-M-4514
AMT $31,161.00
LINE 0001 THROUGH 0004
DTD 031698
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-075 SN179392)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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 SPO930-98-Q-A191
CNT SP0930-98-M-4634
AMT $46,750.00
LINE 0001 THROUGH 0002
DTD 031698
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-075 SN179393)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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--CAPACITOR-RESISTOR
CNT SP0905-98-M-3184
AMT $98,690.40
LINE 0001
DTD 031698
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-075 SN179394)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT DAAH01-94-G-S003-UB12
AMT $45,000.00
LINE 0002 THROUGH 7001
DTD 031698
TO Raytheon Co Missile Systems Div HQ Hartwell Rd Bedford MA
01730
CITE: (I-075 SN179395)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-97-X-2337
CNT SP0905-98-M-3167
AMT $49,509.39
LINE 0001
DTD 031698
TO Varo LLC 2800 W Kingsley Rd Garland TX 75041
CITE: (I-075 SN179396)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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, ELEC
CNT SP0935-98-M-3742
AMT $45,634.73
LINE 0001
DTD 031698
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-075 SN179397)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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, PROXIMITY
SOL 98T503-82-P-0900
CNT SP0930-98-M-3831
AMT $33,391.20
LINE 0001 THROUGH 0002
DTD 031698
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs P.O.Box
35788 Dallas TX 75235-5788
CITE: (I-076 SN179418)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0900-98-Q-0211
CNT SP0900-98-M-5078
AMT $61,237.00
LINE 0001 THROUGH 0002
DTD 031698
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-076 SN179419)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A103
CNT SP0905-98-M-9477
AMT $25,839.00
LINE 0001
DTD 031698
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-075 SN179388)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-2228
CNT SP0430-98-M-DA26
AMT $32,320.00
LINE 0001 THROUGH 0002
DTD 031698
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-076 SN179430)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G054
CNT SP0430-98-M-DA22
AMT $36,888.12
LINE 0001
DTD 031698
TO New ERA Contract Sales, Inc. 1501 Center Street Tacoma, WA
98409
CITE: (I-076 SN179432)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--BATTERY, STORAGE
SOL SP0400-98-Q-H115
CNT SP0430-98-M-G867
AMT $53,322.50
LINE 0001 THROUGH 0002
DTD 031698
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-076 SN179441)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--ROTOR, MOTOR
SOL SP0430-98-Q-G179
CNT SP0430-98-M-DA23
AMT $38,924.37
LINE 0001
DTD 031698
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-076 SN179450)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H072
CNT SP0430-98-M-G903
AMT $25,000.00
LINE 0001
DTD 031698
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-076 SN179463)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9900H
AMT $1,000,000.00
LINE 1
DTD 040198
TO NCR Government Systems Corporation, 2 Choke Cherry Road, Rockville,
MD 20850
CITE: (W-076 SN179609)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K594
CNT SP0441-98-M-W376
AMT $87,119.30
LINE 0001 THROUGH 0002
DTD 031698
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-076 SN179449)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-98-Q-K500
CNT SP0441-98-M-W309
AMT $27,120.00
LINE 0001
DTD 031698
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-076 SN179468)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-98-Q-K057
CNT SP0441-98-M-W308
AMT $25,440.00
LINE 0001
DTD 031698
TO CMP display Systems Inc 2490 turquoise CIR Newbury Park CA
91320-1209
CITE: (I-076 SN179469)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-98-Q-H148
CNT SP0430-98-M-G911
AMT $55,195.00
LINE 0001 THROUGH 0003
DTD 031698
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-076 SN179467)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5232X
AMT $100,000.00 (Four Year Estimate)
LINE 555-2
DTD 040198
TO Zaxis, 1890 Georgetown Road, Hudson, OH 44236
CITE: (W-076 SN179641)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5229X
AMT $500,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 040198
TO R & D Laboratories, Inc., 4640 Admiralty Way, #710, Marina
del Rey, CA 90292
CITE: (W-076 SN179707)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--SENSOR, PRESSURE, SHI
SOL SP0440-98-Q-M468
CNT SP0440-98-M-X168
AMT $60,975.18
LINE 0001
DTD 031698
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-076 SN179439)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--HOUSING, INDICATOR
SOL SP0440-98-Q-M959
CNT SP0440-98-M-X180
AMT $25,575.00
LINE 0001 THROUGH 0002
DTD 031698
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-076 SN179447)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, ANGLE O
SOL SP0440-97-Q-UQ16
CNT N00383-96-G-005D-TYDF
AMT $32,700.71
LINE 0001
DTD 031698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-076 SN179456)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M953
CNT SP0440-98-M-X177
AMT $28,728.00
LINE 0001 THROUGH 0002AB
DTD 031698
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-076 SN179471)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509 Todd Cole Contract
Officer-301-402-4509
CNT 263-MQ-810898
AMT $94500.00
DTD 031698
TO Biacore, 200 Centennial Ave., Ste. #200, Piscataway, N.J.,
08854
CITE: (W-076 SN179572)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D258
CNT SP0450-98-M-CA71
AMT $89,802.78
LINE 0001
DTD 031598
TO Crest Industrial Chemicals Inc 6341 beverlyhill St P.O.Box
42242 Houston TX 77242
CITE: (I-076 SN179446)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--3COM FAST ETHERLINK XL CARDBUS PC CARD (#3C575-TX-20PK)
POC Lisa S. Nelson, 202/874-5040
CNT CC-98-P-0069
AMT $31,575
DTD 031798
TO US Robotech, Inc. 305 N.E. Loop 820, Suite 602, Hurst, TX
76053-7217
CITE: (W-076 SN179750)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--TABLE, HOT FOOD, ELECTRIC
SOL SP0500-97-Q-MM14
CNT SP0560-98-M-Z884
AMT $25,020.00
LINE 0001
DTD 031698
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-076 SN179495)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--DISPENSER, BEVERAGE, MECHANICALLY COOLED
SOL SP0560-98-Q-3385
CNT SP0560-98-C-0033
AMT $102,750.00
LINE 0001
DTD 031598
TO Grindmaster Corp 4003 Collins Ln Louisville KY 40245
CITE: (I-076 SN179501)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT: TELEVISIONS, TV/VCR COMBINATONS,
VCR/VCP, STEREO COMPONENTS AND HAND HELD CAMCORDERS
POC Rita Hatley, Contract Specialist, (817) 978-8651
CNT GS-07F-9899H
AMT $125,000.00
LINE 3
DTD 030998
TO Telehealth Services, Division of Telerent Leasing Corporation,
4191 Fayetteville Road, Raleigh, NC 27603
CITE: (W-076 SN179619)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEARTRICAL EQUIPMENT AND SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9911H
AMT $125,000.00
LINE 1
DTD 031098
TO Fitlinxx, 333 Ludlow Street, Stamford, CT 06902
CITE: (W-076 SN179606)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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 & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9909H
AMT $125,000.00
LINE 1
DTD 030698
TO Spenco Medical, P.O. Box 2501, Waco, TX 76702-2501
CITE: (W-076 SN179617)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94130
AMT $400,560.00
LINE 1,3,5,7,9,10,12
DTD 031098
TO Underhill Wiping Cloth Corp., 415 Soundview Avenue, Bronx,
NY 10473
CITE: (W-076 SN179711)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94170
AMT $52,272.00
LINE 7
DTD 031298
TO Dean Wiping Cloth Corp., 200 Junius Street, Brooklyn, NY 11212

CITE: (W-076 SN179719)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, CYANOACRYLATE & FIRERESISTANT
POC Donna Ramirez 253 931-7079
CNT GS-10F-40880
AMT $531,168
DTD 040198
TO Chemence, Inc., 185 Bluegrass Valley Parkway, Alpharetta,
GA 30005
CITE: (W-075 SN179362)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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--CLOTHING AND FOOTWEAR: ATHLETIC AND RECREATIONAL
POC Rita M. Hatley, Contract Specialist, (817) 978-8651
CNT GS-07F-9903H
AMT $125,000.00
LINE 1
DTD 030998
TO America Is Making It, 2860 Spring Street, Unit #8, Redwood
City, CA 94063
CITE: (W-076 SN179622)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0490-98-X-M323
CNT SP0490-98-M-S681
AMT $58,028.60
LINE 0001
DTD 031698
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd landover MD 20785-3277
CITE: (I-076 SN179457)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL 98TD29-02-P-0500
CNT SP0540-98-M-J658
AMT $43,120.72
LINE 0001
DTD 031598
TO Production Supply Co of Washington Inc 8657 S 190TH Kent WA
98031-1270
CITE: (I-076 SN179508)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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-9868H
AMT $125,000.00
LINE 3
DTD 031698
TO Universal Awards, 1 West Allendale Avenue, Allendale, NJ 07401
CITE: (W-076 SN179628)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--RAM TENSIONER
POC STEPHEN ORCZEWSKI 215-897-7062
CNT N65540-98-C-0013
AMT $1,578,473.00
LINE 0001 THROUGH 0003AE
DTD 021398
TO Nicholson Manufacturing Company, 3670 East Marginal Way South,
Seattle, WA 98134
CITE: (W-076 SN179638)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 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-9904H
AMT $465,180.00
LINE 3
DTD 031698
TO Award Crafters, Inc., 4449 C. Brookfield Corp. Drive, Chantilly,
VA 20151
CITE: (W-076 SN179668)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 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 (215)697-5897or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (215) 697-5132; Wayne Williford
at (215-697-5526. 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-075 SN179024)

[Commerce Business Daily: Posted March 16, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: TELECOM TRADE MISSION TO SPAIN AND PORTUGAL
DESC: March 16, 1997 Contact: Myles Denny-Brown Phone:
(202) 482-0398 TRADE EVENT NOTICE TELECOM TRADE MISSION
TO SPAIN & PORTUGAL The Department of Commerce invites U.S.
telecommunications firms to join an executive-level trade mission
to Madrid and Barcelona, Spain and Lisbon, Portugal on May
3-8, 1998, which will be led by Ellis R. Mottur, Acting Assistant
Secretary for Trade Development. The emerging markets of
Spain and Portugal are growing rapidly due to the opportunities
being opened up by liberalization of telecom services. Valued
at $12 billion in 1997, the Spanish market for telecom services
is expected to expand by 13% in 1998, due primarily to the
inauguration of competition in basic telecom services. Due
to liberalization of mobile and data communications, the Portuguese
market for telecom services, now valued at $4 billion, is expected
to continue growing at an annual rate of 18% until the year
2000, when Portugal is committed to liberalize basic telecom
services. This growth in telecom services and competition in
providing associated infrastructure is stimulating faster growth
in the Spanish and Portuguese markets for telecom equipment,
which were valued at $3.2 billion and $930 million in 1997.
The mission provides an efficient means of obtaining first-hand
market information and access to key Spanish and Portuguese
government officials and potential business partners for U.S.
telecom equipment manufacturers and service providers desiring
to expand their presence in the region. Mission participants
wishing to visit any one of five neighboring European countries
before or after this Trade Mission may obtain Gold Key Service
from the U.S. Foreign Commercial Service there at a discounted
price. Participation in the Trade Mission is limited to the
first 15 U.S. firms that complete application requirements
(including the participation fee of $3,000), by April 3. Requests
for further information should be addressed promptly to the
Project Officer at the Commerce Department, Myles Denny-Brown,
by fax at (202)482-5834, phone at (202) 482-0398 or e-mail
(myles_denny-brown@ita.doc.gov).
LINKURL: http://infoserv2.ita.doc.gov/ot/home.nsf
LINKDESC:
Page and Trade Event Announcement
EMAILADD: myles_denny-brown@ita.doc.gov
EMAILDESC:
CITE: (W-075 SN179348)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: COMPRESSED NATURAL GAS REFUELING CENTER
DESC: REQUEST FOR INFORMATION: Directorate of Contracting, Building
4022, Fort Knox, Kentucky 40121-5000, Telephone (502) 624-4947
or e-mail: kerrn@ftknox-emh3.army.mil. Army seeks to fuel vehicles
with compressed natural gas (CNG) at Fort Knox, Kentucky. Request
firms describe complete systems available in the marketplace.
Such a system does at least three functions: (1) Provide, operate,
and maintain a compression-storage-delivery subsystem: (2)
Provide, operate, and maintain a Point-of-Sale card billing
subsystem; (3) Train ultimate users (vehicle drivers).
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179575)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING
DESC: 2. 0507!! 3. 97!! 4. GPO361002!! 5. 19111-5096!!
6. 53!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials, Knobs
and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-076 SN179608)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION: DISC-BBPR,
Phone: Tony Armentani at (215) 697-5897 or Email: aarmentani@
disc.dla.mil. Other points of contact: Tony Pizzo at (215)
697-5132; Wayne Williford at (215) 697-5526. 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-076 SN179612)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-076 SN179630)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: ASSESSMENT OF BASELINE DATA
DESC: The Department of Defense Dependents Schools (DoDDS) intends
to negotiate on a Sole Source Basis with Consulting, Research
and Information Services, for follow on services to assess
baseline data for the School-Home Partnership and School-Based
Management Programs. This notice is for information only. There
is NO RFP available. See Note 22.
CITE: (W-076 SN179640)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD 21244-1850
SUBJECT: MEDICARE PROGRAM SAFEGUARD CONTRACTOR DRAFT STATEMENT
OF WORK
DESC: This annoucement supercedes the annoucement posted to the
Commerce Business Daily on 3/13/98. The Health Care Financing
Administration (HCFA) intends to issue the Medicare Integrity
Program's (MIP) Program Safeguard Contractor (PSC) DRAFT Statement
of Work (SOW) for comment on April 6, 1998 and hold a Pre-Solicitation
Conference for this effort on April 17, 1998. BACKGROUND: The
Health Insurance Portability and Accountability Act of 1996
(HIPAA) provides a stable source of incrementally increasing
funds earmarked for the Medicare program safeguard activities
in order to promote the integrity of the Medicare program.
In addition, it enables HCFA to contract with a broader group
of entities other than the insurers currently serving as Medicare
Intermediaries and Carriers. Activities such as audit, medical
review, and potential fraud investigations will be consolidated
into a single contract in order to ensure that potential fraud
and abuse problems are identified and investigated from all
angles. This effort will establish a Contractor called a "Program
Safeguard Contractor (PSC)" dedicated to program integrity.
The PSC will work closely with affiliated contractors which
are entities that perform claims processing and other non-program
safeguard activities. The geographical jurisdiction in which
the work will be done is yet to be determined. However, the
PSC will eventually be responsible for performing program safeguard
functions for all Medicare providers in its jurisdiction, thereby
allowing it to see the full scope of the potential fraud and
abuse issues. The PSC will utilize the affiliated contractors'
standard claims processing system to access the claims and
perform many of its functions. The PSC will be responsible
for program safeguard functions such as medical review of Medicare
claims; potential fraud case development; cost report audits;
data analysis; assisting with the processing of appeals of
claims denial; identification of overpayments; and education
of certain providers. These activities will be coordinated
to promote and facilitate in-depth comprehensive evaluation
of Medicare providers. ABOUT THE PSC Draft SOW: The PSC Draft
SOW will be released to the general public on or about April
6, 1998 for a 30 day comment period which will close on May
6, 1998. HCFA is interested in receiving questions and comments
regarding the entire Draft SOW. However, there are also several
specific SOW areas in which HCFA is particularly interested
in receiving comments. These specific areas will be identified
in the PSC Draft SOW information. Questions and comments should
be submitted after April 6th via the MIP Internet web site.
HCFA will evaluate comments received from the general public
at the end of the comment period and modify the PSC Draft SOW
accordingly for an anticipated formal solicitation. At the
pre-solicitation conference, we will attempt to answer as many
questions from the database (see below) as possible in the
time allowed. ABOUT THE HCFA MIP INTERNET WEB SITE: HCFA has
provided information about the Medicare Integrity Program (MIP)
on the Internet for several months (WWW.HCFA.GOV/MEDICARE/MIP/).
We intend to use this site to provide information about the
PSC Draft SOW, Pre-Solicitation Conference, post the MIP Bidder's
List, generate a PSC Interested Parties Database and generate
a PSC SOW Question and Comment Database. On or about March
17, 1998, the MIP Internet web site will contain information
about the pre-solicitation conference and instructions for
ordering a CD-ROM or paper version of the PSC Draft SOW. By
responding to this announcement at the web site, a PSC Interested
Parties Database will be generated which will be available
for viewing on the MIP web site at all times during the comment
period. This database will provide organizations with information
about other organizations also interested in the PSC effort
so that partnering, teaming, subcontracting, etc. relationships
can be developed for the anticipated formal proposal submissions.
On or about April 6, 1998, the web site will allow for downloading
of the PSC Draft SOW and provide instructions for submitting
questions and comments to the PSC SOW Question and Comment
Database. This database will contain all questions and comments
asked to date and will be available for viewing on the MIP
web site at all times during the comment period. You are encouraged
to visit the MIP Internet web site for all information regarding
the PSC Draft SOW and pre-solicitation conference. HOW TO OBTAIN
CONFERENCE INFORMATION: HCFA will hold a Pre-Solicitation Conference
for the PSC Draft SOW on April 17, 1998 in order to explain
the requirements of the Draft SOW to interested sources. The
conference date is subject to change. Therefore, you should
visit the MIP web site to confirm the date before traveling
to Baltimore. Organizations wishing to attend the Pre-Solicitation
conference must RSVP by April 15, 1998. Conference attendees
should obtain conference information prior to release of the
PSC Draft SOW on April 6, 1998, in order to make economical
travel arrangements. To obtain detailed conference information
please visit the MIP web site at WWW.HCFA.GOV/MEDICARE/MIP/
or contact Dawn Tucker, Contract Specialist, at 410-786-5162,
or send E-mail to PSC@HCFA.GOV. Conference attendance is limited
to 2 people per organization and HCFA is not responsible for
travel costs for the pre-solicitation conference. E-mail communications
should include company name, address, point of contact, business
type (i.e. audit firm, health insurance company, health care
provider, information technology company, other), business
size (i.e. small, small disadvantaged, women-owned, other)
number of attendees, format preference for the PSC Draft SOW
(see below). HOW TO OBTAIN THE PSC Draft SOW: The PSC Draft
SOW will be available to the general public on or about April
6, 1998. Since the PSC Draft SOW is large and includes numerous
attachments available only in electronic format, HCFA will
NOT be providing the PSC Draft SOW to the public in an all
paper form. Therefore, the following formats are available:
1) Internet downloading of SOW and all attachments (see above);
2) All inclusive CD ROMs; and 3) For interested sources who
do not have Internet access and do not have access to a computer
with CD ROM capability, paper SOW and primary attachments will
be provided with CD ROM secondary (laws, regulations, manuals
and user guides) attachments available for viewing at the HCFA
library from 8:00 to 4:00 pm daily M-F (contact Elnora Scott
at 410-786-7804 if you intend to visit the HCFA library to
view secondary attachments). You are encouraged to use the
Internet MIP web site to obtain a copy of the PSC Draft SOW.
If you choose to download the Draft SOW or order a CD ROM or
a paper Draft SOW via Internet form, please do so ONLY ONCE
to maintain the integrity of the PSC Interested Parties Database.
The CD ROM or paper Draft SOW will then be sent to you in the
requested format on or about April 6th. Only one Draft SOW
will be sent to each organization. For interested sources who
choose not to use the Internet MIP web site to obtain a copy
of the PSC Draft SOW or pre-solicitation conference information,
please contact Dawn Tucker, Contract Specialist at 410-786-5162,
or write to HCFA, ATTN: Dawn Tucker, 7500 Security Blvd., C2-21-15,
Baltimore, MD 21244-1850, or send E-mail to PSC@HCFA.GOV.
CITE: (I-076 SN179642)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: CORRECTIONS/CHANGES TO TACOM RESEARCH ANNOUNCEMENT DAAE07-98-Q-BAA2
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
is issuing an amendment to Research Announcement DAAE07-98-Q-BAA2
published in the February 9, 1998 Commerce Business Daily.
This amendment extends the proposal due date from 20 March
1998 until 31 March 1998. Additionally, this notice clarifies
that a nonprofit organization can be the lead on a proposal
as long as a "for-profit" organization is a partner. All correspondence
and inquiries should be directed to U. S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-AQ-LGC, Ms. Marlene Ross,
Warren, MI 48397-5000 or by data facsimilie at (810) 574-5252.
You may contact Ms. Ross or obtain a copy of the complete (amended)
research announcement with proposer instructions at the e-mail
address shown below. The amendment posted in the February 26,1998
CBD along with this amendment provide the complete changes
to the February 9, 1998 posted notice for Research Announcement
DAAE07-98-Q-BAA2. The Research Announcement link listed below
shows the updated Research Announcement. CITE: (W-057 SN172725)

LINKURL: http://www.tacom.army.mil/acqcen/baa/duap.htm
LINKDESC:
EMAILADD: rossma@cc.tacom.army.mil
EMAILDESC:
CITE: (W-076 SN179746)

[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S.GOVERNMENT PROPERTY

DUE 042198
POC judy hoskins (407) 867-2874
DESC: sealed bid sale of misc equipment to include: medical,
dental, communication, electronics, laundry, furniture, computers,
mobile travlab, rotary sweeper, blasting machines, office
machines and misc, property can be inspected at the locations
and times listed on the ifb. bid opening 1:00 pm,local time,
april 21, 1998 at the gsa sales site, located on sr 3, 1.5
miles south of sr 405 on the kennedy space center,fl 32899.
copies of the ifb will be mailed at no cost as requested by
contacting gsa property disposal team 3 at (407) 867-2874.

LINKURL: www.gsa.gov/regions/4k/fssprop.htm
LINKDESC:
EMAILADD: jhoskins@gsa.gov
EMAILDESC:
CITE: (W-076 SN179726)